EXPENSE CATEGORY PARKING COSTS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 24031505187 03/21/2024 Outstanding 102 PARKING COSTS 2024 March $1,125.00
2024 6 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 24031505187 03/21/2024 Outstanding 101 PARKING COSTS 2024 March $3,375.00
2024 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 24031104987 03/18/2024 Outstanding 101 PARKING COSTS 2024 March $5,887.00
2024 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 7400 24031104986 03/14/2024 Outstanding 101 PARKING COSTS 2024 March $4,410.00
2024 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2402140008 03/11/2024 Outstanding 104 PARKING COSTS 2024 March $74.08
2024 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2402140008 03/11/2024 Outstanding 103 PARKING COSTS 2024 March $15.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STEFFEN, CINDY Vendor GAX 1100 24022904734 03/05/2024 Outstanding 101 PARKING COSTS 2024 March $219.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 24022904730 03/05/2024 Outstanding 101 PARKING COSTS 2024 March $3.25
2024 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 24022104457 02/26/2024 Outstanding 101 PARKING COSTS 2024 February $8,120.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MARTIN, LISA Vendor GAX 1100 24021604372 02/21/2024 Outstanding 101 PARKING COSTS 2024 February $39.00
2024 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs JEWELL, ARIEL EILEEN Vendor GAX 9300 24020603957 02/20/2024 Paid 101 PARKING COSTS 2024 February $40.00
2024 5 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs PRUIETT, CAYDEN Vendor GAX 9300 24020604012 02/20/2024 Outstanding 101 PARKING COSTS 2024 February $32.48
2024 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 24021214838 96259 Parking Services: Operation, Admission, Supervisio 02/15/2024 Paid 131 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 February $1,850.00
2024 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 24021214838 96259 Parking Services: Operation, Admission, Supervisio 02/15/2024 Paid 121 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 February $19,250.00
2024 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 24021214838 96259 Parking Services: Operation, Admission, Supervisio 02/15/2024 Paid 111 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 February $13,365.00
2024 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 7400 24020904125 02/15/2024 Outstanding 101 PARKING COSTS 2024 February $4,410.00
2024 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 24020904139 02/15/2024 Paid 101 PARKING COSTS 2024 February $5,075.00
2024 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs KYGAR, ROSLYN Vendor GAX 1500 24020503936 02/12/2024 Outstanding 101 PARKING COSTS 2024 February $15.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 24020603973 02/12/2024 Paid 102 PARKING COSTS 2024 February $3.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 24020603973 02/12/2024 Paid 104 PARKING COSTS 2024 February $10.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 24020603973 02/12/2024 Paid 103 PARKING COSTS 2024 February $15.00
2024 5 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 24020503928 02/12/2024 Outstanding 102 PARKING COSTS 2024 February $1,125.00
2024 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 24020603973 02/12/2024 Paid 101 PARKING COSTS 2024 February $6.00
2024 5 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 24020503928 02/12/2024 Outstanding 101 PARKING COSTS 2024 February $3,375.00
2024 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 8500 24020103880 02/12/2024 Outstanding 101 PARKING COSTS 2024 February $5,625.00
2024 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 24020213812 96259 Parking Services: Operation, Admission, Supervisio 02/06/2024 Paid 111 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 February $13,365.00
2024 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 24020213812 96259 Parking Services: Operation, Admission, Supervisio 02/06/2024 Paid 121 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 February $19,250.00
2024 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 24020213812 96259 Parking Services: Operation, Admission, Supervisio 02/06/2024 Paid 131 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2024 February $1,850.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAWRENCE, ARNOLD Vendor GAX 1100 24013003784 02/01/2024 Outstanding 101 PARKING COSTS 2024 February $22.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SURITA, ANGELICA Vendor GAX 1100 24013003786 02/01/2024 Outstanding 101 PARKING COSTS 2024 February $42.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIBLER, LANCE Vendor GAX 1100 24013003779 02/01/2024 Paid 101 PARKING COSTS 2024 February $22.00
2024 4 93 Emergency Medical Services 1000 General Fund 6EMD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 152 Contractuals 6561 Parking costs RODRIGUEZ, IGNACIO Vendor GAX 9300 23121402491 01/30/2024 Paid 101 PARKING COSTS 2024 January $26.05
2024 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2401120006 01/25/2024 Paid 101 PARKING COSTS 2024 January $25.00
2024 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2401120006 01/25/2024 Paid 103 PARKING COSTS 2024 January $5.00
2024 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2401170007 01/25/2024 Paid 101 PARKING COSTS 2024 January $15.00
2024 4 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 24011803409 01/22/2024 Paid 102 PARKING COSTS 2024 January $1,125.00
2024 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 8500 24010402922 01/22/2024 Outstanding 101 PARKING COSTS 2024 January $5,625.00
2024 4 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 24011803409 01/22/2024 Paid 101 PARKING COSTS 2024 January $3,375.00
2024 4 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2312280005 01/22/2024 Paid 102 PARKING COSTS 2024 January $34.40
2024 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2312280005 01/22/2024 Paid 101 PARKING COSTS 2024 January $15.00
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2401110005 01/18/2024 Paid 103 PARKING COSTS 2024 January $15.00
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2401110005 01/18/2024 Paid 104 PARKING COSTS 2024 January $9.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 24011203188 01/18/2024 Paid 102 PARKING COSTS 2024 January $30.00
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2401110005 01/18/2024 Paid 105 PARKING COSTS 2024 January $12.00
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2401110005 01/18/2024 Paid 109 PARKING COSTS 2024 January $18.00
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 6200 P2401110005 01/18/2024 Paid 1010 PARKING COSTS 2024 January $18.00
2024 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 7400 24010903042 01/16/2024 Outstanding 101 PARKING COSTS 2024 January $4,410.00
2024 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 24010903047 01/16/2024 Paid 101 PARKING COSTS 2024 January $5,075.00
2024 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2401100004 01/16/2024 Paid 102 PARKING COSTS 2024 January $10.00
2024 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GOLDING, CHAD Vendor GAX 8700 24010402951 01/11/2024 Paid 101 PARKING COSTS 2024 January $48.00
2024 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KORMANIK, TINA Vendor GAX 1100 24010803017 01/11/2024 Paid 101 PARKING COSTS 2024 January $15.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DUGAR, JOYCE Vendor GAX 1100 23122102698 12/29/2023 Paid 101 PARKING COSTS 2023 December $108.24
2024 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs WILSON, PAUL Vendor GAX 1100 23122102696 12/28/2023 Paid 102 PARKING COSTS 2023 December $10.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GONZALEZ, ROSA Vendor GAX 1100 23122102697 12/28/2023 Paid 101 PARKING COSTS 2023 December $140.71
2024 3 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23122002624 12/27/2023 Paid 101 PARKING COSTS 2023 December $800.00
2024 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 23121802539 12/21/2023 Paid 101 PARKING COSTS 2023 December $2.25
2024 3 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23121402500 12/21/2023 Paid 102 PARKING COSTS 2023 December $1,125.00
2024 3 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23121402500 12/21/2023 Paid 101 PARKING COSTS 2023 December $3,375.00
2024 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23121308182 96259 Parking Services: Operation, Admission, Supervisio 12/18/2023 Paid 121 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 December $19,250.00
2024 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23121308182 96259 Parking Services: Operation, Admission, Supervisio 12/18/2023 Paid 111 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 December $13,365.00
2024 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23121308182 96259 Parking Services: Operation, Admission, Supervisio 12/18/2023 Paid 131 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 December $1,850.00
2024 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs WHITNEY, CHRISTINE Vendor GAX 1500 23120702215 12/18/2023 Outstanding 101 PARKING COSTS 2023 December $19.78
2024 3 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2312130002 12/18/2023 Paid 104 PARKING COSTS 2023 December $14.00
2024 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 8500 23121102315 12/14/2023 Outstanding 101 PARKING COSTS 2023 December $5,625.00
2024 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23120802255 12/14/2023 Paid 101 PARKING COSTS 2023 December $5,075.00
2024 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 7400 23120802253 12/12/2023 Paid 101 PARKING COSTS 2023 December $4,410.00
2024 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23112806128 96259 Parking Services: Operation, Admission, Supervisio 11/30/2023 Paid 121 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 November $19,250.00
2024 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23112806128 96259 Parking Services: Operation, Admission, Supervisio 11/30/2023 Paid 111 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 November $13,365.00
2024 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23112806128 96259 Parking Services: Operation, Admission, Supervisio 11/30/2023 Paid 131 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 November $1,850.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MONROY, MARISSA Vendor GAX 1100 23112101818 11/30/2023 Paid 101 PARKING COSTS 2023 November $37.89
2024 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs MAHARJAN, BINOD Vendor GAX 1100 23112101833 11/30/2023 Paid 101 PARKING COSTS 2023 November $39.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs HURTA, BRENT Vendor GAX 1100 23110901431 11/16/2023 Paid 101 PARKING COSTS 2023 November $33.00
2024 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 7400 23111301574 11/16/2023 Outstanding 101 PARKING COSTS 2023 November $4,410.00
2024 2 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23110801385 11/14/2023 Paid 102 PARKING COSTS 2023 November $1,125.00
2024 2 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23110801385 11/14/2023 Paid 101 PARKING COSTS 2023 November $3,375.00
2024 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23110601319 11/13/2023 Paid 101 PARKING COSTS 2023 November $5,075.00
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 23110601303 11/09/2023 Paid 104 PARKING COSTS 2023 November $15.00
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 23110601303 11/09/2023 Paid 103 PARKING COSTS 2023 November $15.00
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 23110601303 11/09/2023 Paid 101 PARKING COSTS 2023 November $10.00
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 23110601303 11/09/2023 Paid 105 PARKING COSTS 2023 November $10.00
2024 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 8500 23110301252 11/07/2023 Paid 101 PARKING COSTS 2023 November $5,625.00
2024 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Technologies, Inc Vendor GAX 8500 23110201155 11/07/2023 Paid 101 PARKING COSTS 2023 November $5,625.00
2024 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs JAMES, IRSHAD Vendor GAX 9100 23110301192 11/06/2023 Paid 101 PARKING COSTS 2023 November $16.24
2024 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DURAN, CHRISTIAN Vendor GAX 7200 23110101121 11/06/2023 Paid 101 PARKING COSTS 2023 November $22.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs LIU, BO Vendor GAX 1100 23110101129 11/06/2023 Paid 101 PARKING COSTS 2023 November $27.00
2024 2 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23110101134 11/06/2023 Paid 101 PARKING COSTS 2023 November $800.00
2024 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 23110201142 11/06/2023 Paid 101 PARKING COSTS 2023 November $15.00
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs SULTANA, ZAKIA Vendor GAX 6300 22093011086 11/02/2023 Paid 103 PARKING COSTS 2023 November $8.00
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs SULTANA, ZAKIA Vendor GAX 6300 22093011086 11/02/2023 Paid 101 PARKING COSTS 2023 November $18.00
2024 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs SULTANA, ZAKIA Vendor GAX 6300 22093011086 11/02/2023 Paid 102 PARKING COSTS 2023 November $12.00
2024 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23103003322 96259 Parking Services: Operation, Admission, Supervisio 10/31/2023 Paid 111 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 October $13,365.00
2024 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23103003322 96259 Parking Services: Operation, Admission, Supervisio 10/31/2023 Paid 121 DO 7400 23102501951 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 October $19,250.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hyatt Corporation as Agent for Austin TRS LLC Vendor PRM 9100 23101902414 97165 Room Rental for Conferences, Seminars, etc. 10/23/2023 Paid 111 DO 9100 23100400558 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2023 October $108,053.48
2024 1 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23101700611 10/23/2023 Paid 101 PARKING COSTS 2023 October $3,375.00
2024 1 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23101700611 10/23/2023 Paid 102 PARKING COSTS 2023 October $1,125.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309270020 10/16/2023 Paid 1010 PARKING COSTS 2023 October $20.00
2024 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P05 Place 05 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5006 Vendor GAX 4500 P2309200031 10/16/2023 Paid 101 PARKING COSTS 2023 October $11.00
2024 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309270020 10/16/2023 Paid 101 PARKING COSTS 2023 October $6.00
2024 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309270020 10/16/2023 Paid 107 PARKING COSTS 2023 October $12.58
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2310040001 10/16/2023 Paid 104 PARKING COSTS 2023 October $10.00
2024 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2310040001 10/16/2023 Paid 105 PARKING COSTS 2023 October $30.00
2024 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2310040001 10/16/2023 Paid 101 PARKING COSTS 2023 October $10.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309270020 10/16/2023 Paid 109 PARKING COSTS 2023 October $24.00
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23100900328 10/12/2023 Paid 101 PARKING COSTS 2023 October $5,075.00
2024 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs MILLS, BRUCE Vendor GAX 4400 23101000407 10/12/2023 Paid 101 PARKING COSTS 2023 October $48.71
2024 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs DUGAN, MATT Vendor GAX 1100 23100400147 10/12/2023 Paid 101 PARKING COSTS 2023 October $6.00
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23100900324 10/12/2023 Paid 101 PARKING COSTS 2023 October $4,410.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2310060001 10/12/2023 Paid 101 PARKING COSTS 2023 October $10.00
2024 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 8500 23100500200 10/11/2023 Paid 101 PARKING COSTS 2023 October $5,625.00
2024 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MIDDLETON-PRATT, LAUREN Vendor GAX 7200 23100300086 10/10/2023 Paid 102 PARKING COSTS 2023 October $5.00
2024 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MIDDLETON-PRATT, LAUREN Vendor GAX 7200 23100300086 10/10/2023 Paid 101 PARKING COSTS 2023 October $10.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hyatt Corporation as Agent for Austin TRS LLC Vendor PRM 9100 23100500723 97165 Room Rental for Conferences, Seminars, etc. 10/09/2023 Paid 111 DO 9100 23090712483 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2023 October $7,500.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs ESIKE, NELSON Vendor GAX 1100 23100400134 10/09/2023 Paid 101 PARKING COSTS 2023 October $19.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 23100300053 10/09/2023 Paid 101 PARKING COSTS 2023 October $2.25
2024 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KIEFER, KIMBERLY Vendor GAX 7200 23092911515 10/05/2023 Paid 101 PARKING COSTS 2023 October $27.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs REILLY, STUART Vendor GAX 1100 23092811450 10/05/2023 Paid 101 PARKING COSTS 2023 October $18.00
2024 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309060019 10/05/2023 Paid 106 PARKING COSTS 2023 October $6.00
2024 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309060019 10/05/2023 Paid 108 PARKING COSTS 2023 October $27.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs Esike, Nelson Vendor GAX 1100 23092811454 10/05/2023 Paid 101 PARKING COSTS 2023 October $21.78
2024 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309060019 10/05/2023 Paid 102 PARKING COSTS 2023 October $30.00
2024 1 91 Austin Public Health 6114 US HHS-Immunization Outreach 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2309060019 10/05/2023 Paid 109 PARKING COSTS 2023 October $36.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 23092211239 09/28/2023 Paid 101 PARKING COSTS 2023 September $10.00
2023 12 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs ALVARADO, CRESCENCIA Vendor GAX 9100 23092311281 09/28/2023 Paid 101 PARKING COSTS 2023 September $56.00
2023 12 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 23092211239 09/28/2023 Paid 102 PARKING COSTS 2023 September $10.00
2023 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2309180021 09/21/2023 Paid 107 PARKING COSTS 2023 September $20.00
2023 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HENDERSON, ROBIN Vendor GAX 8700 23091510998 09/21/2023 Paid 101 PARKING COSTS 2023 September $9.00
2023 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2309180021 09/21/2023 Paid 106 PARKING COSTS 2023 September $42.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 23091110733 09/21/2023 Paid 101 PARKING COSTS 2023 September $20.00
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23091110716 09/19/2023 Paid 101 PARKING COSTS 2023 September $4,410.00
2023 12 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23091110760 09/18/2023 Paid 102 PARKING COSTS 2023 September $1,125.00
2023 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6561 Parking costs HEMBERGER, GRETCHEN Vendor GAX 8700 23091410896 09/18/2023 Paid 101 PARKING COSTS 2023 September $33.00
2023 12 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23091110760 09/18/2023 Paid 101 PARKING COSTS 2023 September $3,375.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs RAGLAND, CASSANDRA Vendor GAX 1100 23091110757 09/18/2023 Paid 103 PARKING COSTS 2023 September $18.00
2023 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23091234747 96259 Parking Services: Operation, Admission, Supervisio 09/14/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 September $11,137.50
2023 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23091234747 96259 Parking Services: Operation, Admission, Supervisio 09/14/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 September $17,490.00
2023 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 23090710586 09/14/2023 Paid 101 PARKING COSTS 2023 September $54.12
2023 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23091110723 09/14/2023 Paid 101 PARKING COSTS 2023 September $5,075.00
2023 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 23090710586 09/14/2023 Paid 102 PARKING COSTS 2023 September $32.47
2023 12 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23090510455 09/11/2023 Paid 101 PARKING COSTS 2023 September $800.00
2023 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs GARCIA, JENIFER Vendor GAX 1100 23090110422 09/07/2023 Paid 101 PARKING COSTS 2023 September $43.21
2023 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs THOMAS, JOSEPH Vendor GAX 1100 23090110421 09/07/2023 Paid 101 PARKING COSTS 2023 September $44.49
2023 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs SELLS, LA SHONNA Vendor GAX 1100 23082510204 08/31/2023 Paid 101 PARKING COSTS 2023 August $44.29
2023 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs JOYNER, MONICA Vendor GAX 1100 23082510177 08/31/2023 Paid 101 PARKING COSTS 2023 August $48.62
2023 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2308090016 08/28/2023 Paid 102 PARKING COSTS 2023 August $18.39
2023 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2308090016 08/28/2023 Paid 107 PARKING COSTS 2023 August $20.00
2023 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23082332434 96259 Parking Services: Operation, Admission, Supervisio 08/24/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 August $11,137.50
2023 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23082332434 96259 Parking Services: Operation, Admission, Supervisio 08/24/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 August $17,490.00
2023 11 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6561 Parking costs CASTELLANOS, NICOLE Vendor GAX 8700 K2308160084 08/24/2023 Paid 101 PARKING COSTS 2023 August $23.54
2023 11 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6561 Parking costs KOLLAR, DEBORAH Vendor GAX 8700 K2308160085 08/24/2023 Paid 101 PARKING COSTS 2023 August $28.56
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2308110019 08/21/2023 Paid 106 PARKING COSTS 2023 August $12.00
2023 11 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23081109671 08/17/2023 Paid 102 PARKING COSTS 2023 August $1,125.00
2023 11 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23081109671 08/17/2023 Paid 101 PARKING COSTS 2023 August $3,375.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MEJIA, CYNTHIA Vendor GAX 2200 23081109664 08/17/2023 Paid 102 PARKING COSTS 2023 August $42.84
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MEJIA, CYNTHIA Vendor GAX 2200 23081109664 08/17/2023 Paid 101 PARKING COSTS 2023 August $42.84
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23080909571 08/15/2023 Paid 101 PARKING COSTS 2023 August $4,410.00
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23080909572 08/15/2023 Paid 101 PARKING COSTS 2023 August $5,075.00
2023 11 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2308070029 08/14/2023 Paid 102 PARKING COSTS 2023 August $17.00
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2308040018 08/14/2023 Paid 107 PARKING COSTS 2023 August $11.00
2023 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs ENGER, MICHAEL Vendor GAX 1100 23080709496 08/14/2023 Outstanding 101 PARKING COSTS 2023 August $15.00
2023 11 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23080709478 08/14/2023 Paid 101 PARKING COSTS 2023 August $800.00
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2307120025 08/03/2023 Paid 102 PARKING COSTS 2023 August $10.00
2023 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2307120025 08/03/2023 Paid 101 PARKING COSTS 2023 August $15.00
2023 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2306210007 07/27/2023 Paid 104 PARKING COSTS 2023 July $12.33
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs SMITH, KENNETH Vendor GAX 1100 23070608455 07/20/2023 Paid 101 PARKING COSTS 2023 July $140.00
2023 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23071008584 07/13/2023 Paid 102 PARKING COSTS 2023 July $630.00
2023 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23071008585 07/13/2023 Paid 101 PARKING COSTS 2023 July $5,075.00
2023 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23071008584 07/13/2023 Paid 101 PARKING COSTS 2023 July $4,410.00
2023 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23071027536 96259 Parking Services: Operation, Admission, Supervisio 07/11/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 July $11,137.50
2023 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23071027536 96259 Parking Services: Operation, Admission, Supervisio 07/11/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 July $17,490.00
2023 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs JACKSON, KASI Vendor GAX 7200 23063008323 07/11/2023 Paid 101 PARKING COSTS 2023 July $35.00
2023 10 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23070608477 07/11/2023 Paid 101 PARKING COSTS 2023 July $3,375.00
2023 10 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23070608477 07/11/2023 Paid 102 PARKING COSTS 2023 July $1,125.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2306270021 07/10/2023 Paid 104 PARKING COSTS 2023 July $21.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2306280022 07/10/2023 Paid 101 PARKING COSTS 2023 July $17.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 23063008271 07/10/2023 Paid 101 PARKING COSTS 2023 July $15.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2306280022 07/10/2023 Paid 102 PARKING COSTS 2023 July $11.47
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2306280022 07/10/2023 Paid 105 PARKING COSTS 2023 July $12.00
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs BLINDERT, DANA Vendor GAX 1500 23062608093 07/05/2023 Paid 101 PARKING COSTS 2023 July $5.50
2023 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs SPELMAN, JONATHAN Vendor GAX 1100 23062308079 07/05/2023 Paid 101 PARKING COSTS 2023 July $30.00
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs BLINDERT, DANA Vendor GAX 1500 23062608093 07/05/2023 Paid 102 PARKING COSTS 2023 July $7.75
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs BLINDERT, DANA Vendor GAX 1500 23062608093 07/05/2023 Paid 103 PARKING COSTS 2023 July $6.25
2023 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs ZACHARISEN, JONI Vendor GAX 1100 23061407814 06/29/2023 Paid 101 PARKING COSTS 2023 June $9.00
2023 9 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P10 Place 10 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5006 Vendor GAX 4500 P2306150023 06/29/2023 Paid 102 PARKING COSTS 2023 June $18.35
2023 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 23061407804 06/27/2023 Paid 101 PARKING COSTS 2023 June $34.64
2023 9 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23061607885 06/26/2023 Paid 102 PARKING COSTS 2023 June $1,125.00
2023 9 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23061607885 06/26/2023 Paid 101 PARKING COSTS 2023 June $3,375.00
2023 9 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6561 Parking costs STUCKER, WENDY Vendor GAX 7400 23060107294 06/22/2023 Paid 104 PARKING COSTS 2023 June $17.00
2023 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23062025292 96259 Parking Services: Operation, Admission, Supervisio 06/21/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 June $11,137.50
2023 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23062025292 96259 Parking Services: Operation, Admission, Supervisio 06/21/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 June $17,490.00
2023 9 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6561 Parking costs FRAETTARELLI, SIERRA Vendor GAX 7400 23060107295 06/21/2023 Paid 104 PARKING COSTS 2023 June $17.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs HOFFMAN, MICHAEL Vendor GAX 1100 23061407811 06/21/2023 Paid 101 PARKING COSTS 2023 June $15.00
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2306140016 06/20/2023 Paid 105 PARKING COSTS 2023 June $35.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STEFFEN, CINDY Vendor GAX 1100 23060207414 06/16/2023 Paid 101 PARKING COSTS 2023 June $84.00
2023 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2303090001 06/15/2023 Paid 105 PARKING COSTS 2023 June $3.25
2023 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2303090001 06/15/2023 Paid 102 PARKING COSTS 2023 June $24.25
2023 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2303090001 06/15/2023 Paid 106 PARKING COSTS 2023 June $25.00
2023 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2303090001 06/15/2023 Paid 107 PARKING COSTS 2023 June $40.00
2023 9 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2304250011 06/13/2023 Paid 102 PARKING COSTS 2023 June $11.00
2023 9 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2304250011 06/13/2023 Paid 105 PARKING COSTS 2023 June $10.00
2023 9 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2304250011 06/13/2023 Paid 104 PARKING COSTS 2023 June $10.00
2023 9 74 Financial Services 5150 Support Services Fund 9MGT Support Services 1OCF Office of the Chief Financial Officer 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2304250011 06/13/2023 Paid 109 PARKING COSTS 2023 June $14.00
2023 9 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2304250011 06/13/2023 Paid 103 PARKING COSTS 2023 June $31.00
2023 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23060707540 06/12/2023 Paid 101 PARKING COSTS 2023 June $5,075.00
2023 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23060607519 06/12/2023 Paid 101 PARKING COSTS 2023 June $4,200.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 23060207420 06/08/2023 Paid 101 PARKING COSTS 2023 June $12.00
2023 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs ORTIZ, JUAN Vendor GAX 4400 23060507459 06/08/2023 Outstanding 101 PARKING COSTS 2023 June $15.00
2023 9 91 Austin Public Health 6114 US HHS-Immunization Outreach ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs CAVIN, KATHERINE Vendor GAX 9100 23051806950 06/01/2023 Paid 101 PARKING COSTS 2023 June $20.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUERRERO, JOSE Vendor GAX 6300 23052507158 05/31/2023 Paid 102 PARKING COSTS 2023 May $15.00
2023 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23051106700 05/30/2023 Paid 101 PARKING COSTS 2023 May $5,075.00
2023 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23051106697 05/30/2023 Paid 101 PARKING COSTS 2023 May $4,200.00
2023 8 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23051906996 05/25/2023 Paid 101 PARKING COSTS 2023 May $800.00
2023 8 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23051606869 05/23/2023 Paid 101 PARKING COSTS 2023 May $3,375.00
2023 8 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23051606869 05/23/2023 Paid 102 PARKING COSTS 2023 May $1,125.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 23051206741 05/18/2023 Paid 101 PARKING COSTS 2023 May $15.00
2023 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23051021655 96259 Parking Services: Operation, Admission, Supervisio 05/11/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 May $11,137.50
2023 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23051021655 96259 Parking Services: Operation, Admission, Supervisio 05/11/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 May $17,490.00
2023 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2305010005 05/09/2023 Paid 1012 PARKING COSTS 2023 May $18.00
2023 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P2305010005 05/09/2023 Paid 1017 PARKING COSTS 2023 May $18.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 23042706226 05/04/2023 Paid 101 PARKING COSTS 2023 May $4.50
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 P2304110015 05/01/2023 Paid 101 PARKING COSTS 2023 May $15.55
2023 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ZIZUMBO, MARCO Vendor GAX 8300 23041805879 04/27/2023 Paid 101 PARKING COSTS 2023 April $60.00
2023 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2304070012 04/25/2023 Paid 107 PARKING COSTS 2023 April $42.25
2023 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2304070012 04/25/2023 Paid 101 PARKING COSTS 2023 April $15.00
2023 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23041705857 04/24/2023 Paid 101 PARKING COSTS 2023 April $5,075.00
2023 7 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23041705863 04/24/2023 Paid 101 PARKING COSTS 2023 April $1,065.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs GUINN, SUSAN Vendor GAX 1100 23042005982 04/24/2023 Paid 101 PARKING COSTS 2023 April $27.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs DANIEL, RALPH Vendor GAX 1100 23042005981 04/24/2023 Paid 101 PARKING COSTS 2023 April $18.00
2023 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23041705843 04/24/2023 Paid 101 PARKING COSTS 2023 April $4,200.00
2023 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs SEALS, DONYLLE Vendor GAX 1100 23041905912 04/24/2023 Paid 101 PARKING COSTS 2023 April $60.00
2023 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23041419195 96259 Parking Services: Operation, Admission, Supervisio 04/19/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 April $17,490.00
2023 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23041419195 96259 Parking Services: Operation, Admission, Supervisio 04/19/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 April $11,137.50
2023 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2304030005 04/17/2023 Paid 104 PARKING COSTS 2023 April $15.00
2023 7 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23041005558 04/17/2023 Paid 102 PARKING COSTS 2023 April $1,125.00
2023 7 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23041005558 04/17/2023 Paid 101 PARKING COSTS 2023 April $3,375.00
2023 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs RILEY, CHRISTIAN Vendor GAX 9100 23040705506 04/11/2023 Paid 101 PARKING COSTS 2023 April $35.00
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs PINER, RACHEL Vendor GAX 6300 23040305367 04/10/2023 Paid 102 PARKING COSTS 2023 April $9.55
2023 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23040518110 96259 Parking Services: Operation, Admission, Supervisio 04/06/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 April $17,490.00
2023 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23040518110 96259 Parking Services: Operation, Admission, Supervisio 04/06/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 April $11,137.50
2023 6 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23032004978 03/23/2023 Paid 101 PARKING COSTS 2023 March $3,375.00
2023 6 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23032004978 03/23/2023 Paid 102 PARKING COSTS 2023 March $1,125.00
2023 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23031404808 03/21/2023 Paid 101 PARKING COSTS 2023 March $4,200.00
2023 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23031404811 03/21/2023 Paid 101 PARKING COSTS 2023 March $5,075.00
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 23030104350 03/13/2023 Paid 101 PARKING COSTS 2023 March $21.00
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs BEEKLEY, TAJA Vendor GAX 6300 23030104350 03/13/2023 Paid 102 PARKING COSTS 2023 March $15.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIBLER, LANCE Vendor GAX 1100 23030304452 03/09/2023 Paid 101 PARKING COSTS 2023 March $40.00
2023 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs DOMBROSKI, MARK Vendor GAX 1100 23022304179 03/09/2023 Paid 101 PARKING COSTS 2023 March $26.00
2023 5 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23022104094 02/23/2023 Paid 101 PARKING COSTS 2023 February $3,375.00
2023 5 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23022104094 02/23/2023 Paid 102 PARKING COSTS 2023 February $1,125.00
2023 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2211300001 02/22/2023 Paid 104 PARKING COSTS 2023 February $16.00
2023 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2211300001 02/22/2023 Paid 108 PARKING COSTS 2023 February $38.97
2023 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23021303896 02/21/2023 Paid 101 PARKING COSTS 2023 February $5,075.00
2023 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23021303894 02/21/2023 Paid 101 PARKING COSTS 2023 February $4,200.00
2023 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23021312756 96259 Parking Services: Operation, Admission, Supervisio 02/14/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 February $17,490.00
2023 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23021312756 96259 Parking Services: Operation, Admission, Supervisio 02/14/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 February $11,137.50
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs DURHAM, ANDREW Vendor GAX 1100 23012703476 02/03/2023 Paid 101 PARKING COSTS 2023 February $18.00
2023 4 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23012303300 01/30/2023 Paid 103 PARKING COSTS 2023 January $135.00
2023 4 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23012303300 01/30/2023 Paid 101 PARKING COSTS 2023 January $3,375.00
2023 4 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 23012303300 01/30/2023 Paid 102 PARKING COSTS 2023 January $1,125.00
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HENDERSON, ROBIN Vendor GAX 8700 23011803136 01/30/2023 Paid 101 PARKING COSTS 2023 January $8.00
2023 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2301180002 01/26/2023 Paid 101 PARKING COSTS 2023 January $10.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2301120006 01/26/2023 Paid 101 PARKING COSTS 2023 January $49.00
2023 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 23011302996 01/23/2023 Paid 101 PARKING COSTS 2023 January $5,075.00
2023 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 23011302994 01/23/2023 Paid 101 PARKING COSTS 2023 January $4,200.00
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 22120701944 01/23/2023 Paid 101 PARKING COSTS 2023 January $95.96
2023 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23011109599 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $17,490.00
2023 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 23011109599 96259 Parking Services: Operation, Admission, Supervisio 01/12/2023 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2023 January $11,137.50
2023 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOVING, ALICIA Vendor GAX 1100 23010502724 01/12/2023 Paid 101 PARKING COSTS 2023 January $9.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DUNAWAY, KORI Vendor GAX 6300 22120201816 01/09/2023 Paid 101 PARKING COSTS 2023 January $20.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOFTIN, VIVIAN Vendor GAX 6300 23010402635 01/09/2023 Paid 101 PARKING COSTS 2023 January $40.00
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOFTIN, VIVIAN Vendor GAX 6300 23010402635 01/09/2023 Paid 102 PARKING COSTS 2023 January $15.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 22122002385 12/28/2022 Paid 101 PARKING COSTS 2022 December $6.00
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 22122002375 12/27/2022 Paid 101 PARKING COSTS 2022 December $4,200.00
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22122002376 12/27/2022 Paid 101 PARKING COSTS 2022 December $5,075.00
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2212140004 12/22/2022 Paid 107 PARKING COSTS 2022 December $18.00
2023 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2212140004 12/22/2022 Paid 108 PARKING COSTS 2022 December $12.00
2023 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22121507534 96259 Parking Services: Operation, Admission, Supervisio 12/19/2022 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 December $11,137.50
2023 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22121507534 96259 Parking Services: Operation, Admission, Supervisio 12/19/2022 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 December $17,490.00
2023 3 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22120902069 12/19/2022 Paid 102 PARKING COSTS 2022 December $1,125.00
2023 3 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22120902069 12/19/2022 Paid 101 PARKING COSTS 2022 December $3,375.00
2023 3 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22120902069 12/19/2022 Paid 103 PARKING COSTS 2022 December $800.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs RAGLAND, CASSANDRA Vendor GAX 1100 22120902051 12/15/2022 Paid 102 PARKING COSTS 2022 December $59.54
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs RAGLAND, CASSANDRA Vendor GAX 1100 22120902051 12/15/2022 Paid 101 PARKING COSTS 2022 December $59.54
2023 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs RAGLAND, CASSANDRA Vendor GAX 1100 22120902051 12/15/2022 Paid 103 PARKING COSTS 2022 December $18.00
2023 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs MARTIN, LISA Vendor GAX 1100 22120201852 12/13/2022 Paid 101 PARKING COSTS 2022 December $21.00
2023 3 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22120201854 12/08/2022 Paid 101 PARKING COSTS 2022 December $3,375.00
2023 3 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22120201854 12/08/2022 Paid 102 PARKING COSTS 2022 December $1,125.00
2023 3 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22120201854 12/08/2022 Paid 103 PARKING COSTS 2022 December $800.00
2023 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22120506355 96259 Parking Services: Operation, Admission, Supervisio 12/06/2022 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 December $11,137.50
2023 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22120506355 96259 Parking Services: Operation, Admission, Supervisio 12/06/2022 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 December $17,490.00
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 22112801699 12/06/2022 Paid 101 PARKING COSTS 2022 December $4,200.00
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22112801700 12/06/2022 Paid 101 PARKING COSTS 2022 December $5,075.00
2023 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2211220002 12/01/2022 Paid 104 PARKING COSTS 2022 December $55.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs WOODS, MEREDITH Vendor GAX 1100 22111801561 11/23/2022 Paid 101 PARKING COSTS 2022 November $8.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs DE LA CRUZ, MARIA Vendor GAX 1100 22111801540 11/23/2022 Paid 101 PARKING COSTS 2022 November $54.00
2023 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs MIDDLETON, JOHN Vendor GAX 6300 22110100979 11/21/2022 Paid 102 PARKING COSTS 2022 November $12.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22111501426 11/21/2022 Paid 102 PARKING COSTS 2022 November $10.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22111501426 11/21/2022 Paid 103 PARKING COSTS 2022 November $7.25
2023 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22111501426 11/21/2022 Paid 101 PARKING COSTS 2022 November $54.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 22110701169 11/17/2022 Paid 102 PARKING COSTS 2022 November $107.08
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 22110701168 11/17/2022 Paid 102 PARKING COSTS 2022 November $5.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 22110701169 11/17/2022 Paid 101 PARKING COSTS 2022 November $150.32
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 22110701168 11/17/2022 Paid 101 PARKING COSTS 2022 November $9.00
2023 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 22110401102 11/10/2022 Paid 101 PARKING COSTS 2022 November $20.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs XIE, FEI Vendor GAX 1100 22110101034 11/07/2022 Paid 101 PARKING COSTS 2022 November $30.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs HAVEMANN, STEVEN Vendor GAX 1100 22110101033 11/07/2022 Paid 101 PARKING COSTS 2022 November $24.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs HURTA, BRENT Vendor GAX 1100 22110101031 11/07/2022 Paid 101 PARKING COSTS 2022 November $24.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs ZHANG, LU Vendor GAX 1100 22110101035 11/07/2022 Paid 101 PARKING COSTS 2022 November $30.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs MARTIN, LISA Vendor GAX 1100 22103100951 11/03/2022 Paid 101 PARKING COSTS 2022 November $20.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 22103100938 11/03/2022 Paid 101 PARKING COSTS 2022 November $6.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs OVERTON, KERRY Vendor GAX 1100 22102700900 10/31/2022 Paid 101 PARKING COSTS 2022 October $62.79
2023 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs GALVAN, GERARDO Vendor GAX 1100 22102500829 10/31/2022 Paid 101 PARKING COSTS 2022 October $108.83
2023 1 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22102500828 10/31/2022 Paid 101 PARKING COSTS 2022 October $3,375.00
2023 1 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22102500828 10/31/2022 Paid 102 PARKING COSTS 2022 October $1,125.00
2023 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22101902448 96259 Parking Services: Operation, Admission, Supervisio 10/24/2022 Paid 111 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 October $11,137.50
2023 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22101902448 96259 Parking Services: Operation, Admission, Supervisio 10/24/2022 Paid 121 DO 7400 22101401145 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 October $17,490.00
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210190003 10/24/2022 Paid 101 PARKING COSTS 2022 October $10.00
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210190003 10/24/2022 Paid 102 PARKING COSTS 2022 October $10.00
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22101400511 10/20/2022 Paid 101 PARKING COSTS 2022 October $5,075.00
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Metropolis Texas, LLC Vendor GAX 7400 22101400507 10/20/2022 Paid 101 PARKING COSTS 2022 October $4,200.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs PINER, RACHEL Vendor GAX 6300 22101000252 10/13/2022 Paid 101 PARKING COSTS 2022 October $18.00
2023 1 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 152 Contractuals 6561 Parking costs STUCKER, WENDY Vendor GAX 7400 22093011087 10/11/2022 Paid 104 PARKING COSTS 2022 October $42.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs MONTES, ARMANDO Vendor GAX 6300 22100400064 10/10/2022 Paid 103 PARKING COSTS 2022 October $12.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2209120007 10/10/2022 Paid 1012 PARKING COSTS 2022 October $18.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2209120007 10/10/2022 Paid 1010 PARKING COSTS 2022 October $25.00
2023 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6561 Parking costs DE LA REZA, ANDRE Vendor GAX 8300 22100600167 10/10/2022 Paid 102 PARKING COSTS 2022 October $10.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs MONTES, ARMANDO Vendor GAX 6300 22100400064 10/10/2022 Paid 102 PARKING COSTS 2022 October $12.00
2023 1 91 Austin Public Health 6114 US HHS-Immunization Outreach 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2209120007 10/10/2022 Paid 101 PARKING COSTS 2022 October $10.99
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2209120007 10/10/2022 Paid 103 PARKING COSTS 2022 October $40.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2209120007 10/10/2022 Paid 109 PARKING COSTS 2022 October $43.00
2023 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 7PHP Public Health Preparedness 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2209120007 10/10/2022 Paid 105 PARKING COSTS 2022 October $14.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 152 Contractuals 6561 Parking costs MONTES, ARMANDO Vendor GAX 6300 22100400064 10/10/2022 Paid 101 PARKING COSTS 2022 October $18.35
2023 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6561 Parking costs WADE, BRANDON Vendor GAX 8300 22092710969 10/06/2022 Paid 101 PARKING COSTS 2022 October $20.00
2023 1 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22092811030 10/06/2022 Paid 101 PARKING COSTS 2022 October $3,375.00
2023 1 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22092811030 10/06/2022 Paid 102 PARKING COSTS 2022 October $1,125.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22091210433 09/29/2022 Paid 102 PARKING COSTS 2022 September $32.48
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22092010731 09/29/2022 Paid 101 PARKING COSTS 2022 September $4,200.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FLAY, GREG Vendor GAX 1100 22092310868 09/29/2022 Paid 101 PARKING COSTS 2022 September $36.80
2022 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22092010737 09/29/2022 Paid 101 PARKING COSTS 2022 September $5,075.00
2022 12 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor PRM 8500 22071325956 96259 Parking Services: Operation, Admission, Supervisio 09/26/2022 Paid 111 PO 8500 22070602070 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 September $800.00
2022 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22091632004 96259 Parking Services: Operation, Admission, Supervisio 09/19/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 September $17,490.00
2022 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22091632004 96259 Parking Services: Operation, Admission, Supervisio 09/19/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 September $11,137.50
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALLEN, JOSHUA Vendor GAX 1100 22071508458 09/15/2022 Outstanding 104 PARKING COSTS 2022 September $3.30
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 22091210432 09/15/2022 Paid 102 PARKING COSTS 2022 September $16.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MONROY, MARISSA Vendor GAX 1100 22091210426 09/15/2022 Paid 101 PARKING COSTS 2022 September $16.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOVING, ALICIA Vendor GAX 1100 22091210425 09/15/2022 Paid 102 PARKING COSTS 2022 September $24.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs SPELMAN, JONATHAN Vendor GAX 1100 22071508457 09/15/2022 Paid 101 PARKING COSTS 2022 September $25.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALLEN, JOSHUA Vendor GAX 1100 22071508458 09/15/2022 Outstanding 105 PARKING COSTS 2022 September $3.30
2022 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6561 Parking costs DIETERICH, DANA Vendor GAX 8300 22090110087 09/08/2022 Paid 101 PARKING COSTS 2022 September $30.00
2022 11 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22082509877 08/30/2022 Paid 101 PARKING COSTS 2022 August $3,375.00
2022 11 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22082509877 08/30/2022 Paid 102 PARKING COSTS 2022 August $1,125.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HERBER, JENNIFER Vendor GAX 1100 22082609928 08/30/2022 Paid 101 PARKING COSTS 2022 August $16.00
2022 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2205240004 08/25/2022 Paid 102 PARKING COSTS 2022 August $8.50
2022 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2205240004 08/25/2022 Paid 103 PARKING COSTS 2022 August $4.30
2022 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2205240004 08/25/2022 Paid 101 PARKING COSTS 2022 August $5.50
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22081509549 08/22/2022 Paid 101 PARKING COSTS 2022 August $5,075.00
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22081509547 08/22/2022 Paid 101 PARKING COSTS 2022 August $4,200.00
2022 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22081629019 96259 Parking Services: Operation, Admission, Supervisio 08/18/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 August $17,490.00
2022 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22081629019 96259 Parking Services: Operation, Admission, Supervisio 08/18/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 August $11,137.50
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22072909050 08/18/2022 Paid 102 PARKING COSTS 2022 August $8,400.00
2022 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22072909050 08/18/2022 Paid 101 PARKING COSTS 2022 August $4,200.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs MARTIN, LISA L Vendor GAX 1100 22080109097 08/15/2022 Paid 101 PARKING COSTS 2022 August $84.00
2022 10 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22072108718 07/28/2022 Paid 102 PARKING COSTS 2022 July $1,125.00
2022 10 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22072108718 07/28/2022 Paid 101 PARKING COSTS 2022 July $3,375.00
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2207180007 07/28/2022 Paid 102 PARKING COSTS 2022 July $5.00
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2207180007 07/28/2022 Paid 105 PARKING COSTS 2022 July $20.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs BORSCH, JOHN E. Vendor GAX 1100 22071508443 07/26/2022 Paid 101 PARKING COSTS 2022 July $25.00
2022 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22071808491 07/25/2022 Paid 101 PARKING COSTS 2022 July $5,075.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOMKO, LAURA Vendor GAX 1100 22071508450 07/25/2022 Paid 101 PARKING COSTS 2022 July $40.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Djidjou, Brittany Vendor GAX 5600 22070607983 07/25/2022 Paid 101 PARKING COSTS 2022 July $25.00
2022 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22071826259 96259 Parking Services: Operation, Admission, Supervisio 07/19/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 July $11,137.50
2022 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22071826259 96259 Parking Services: Operation, Admission, Supervisio 07/19/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 July $17,490.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22061607506 07/18/2022 Paid 102 PARKING COSTS 2022 July $21.65
2022 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22061607506 07/18/2022 Paid 103 PARKING COSTS 2022 July $21.65
2022 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22061607506 07/18/2022 Paid 104 PARKING COSTS 2022 July $35.95
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARPONG, MANASSEH Vendor GAX 6300 22062407682 07/14/2022 Paid 104 PARKING COSTS 2022 July $10.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARPONG, MANASSEH Vendor GAX 6300 22062407682 07/14/2022 Paid 101 PARKING COSTS 2022 July $10.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARPONG, MANASSEH Vendor GAX 6300 22062407682 07/14/2022 Paid 102 PARKING COSTS 2022 July $15.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARPONG, MANASSEH Vendor GAX 6300 22062407682 07/14/2022 Paid 103 PARKING COSTS 2022 July $10.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs BEDINGHAUS, RON Vendor GAX 6300 22062707744 07/12/2022 Paid 103 PARKING COSTS 2022 July $10.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs BEDINGHAUS, RON Vendor GAX 6300 22062707744 07/12/2022 Paid 102 PARKING COSTS 2022 July $10.00
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs BEDINGHAUS, RON Vendor GAX 6300 22062707744 07/12/2022 Paid 101 PARKING COSTS 2022 July $10.00
2022 10 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22062807779 07/06/2022 Paid 101 PARKING COSTS 2022 July $3,375.00
2022 10 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22062807779 07/06/2022 Paid 102 PARKING COSTS 2022 July $1,125.00
2022 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs EDWARDS, JOHN Vendor GAX 1100 22061607501 07/05/2022 Paid 101 PARKING COSTS 2022 July $67.88
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs RICHARDS, ELTON Vendor GAX 1100 22060207024 06/30/2022 Paid 102 PARKING COSTS 2022 June $25.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KORMANIK, TINA Vendor GAX 1100 22061607502 06/30/2022 Paid 101 PARKING COSTS 2022 June $35.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs VELA DE CASILLAS, MARTHA Vendor GAX 1100 22061607503 06/30/2022 Paid 101 PARKING COSTS 2022 June $52.38
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs RICHARDS, ELTON Vendor GAX 1100 22060207024 06/30/2022 Paid 101 PARKING COSTS 2022 June $50.63
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs VELA DE CASILLAS, MARTHA Vendor GAX 1100 22061607503 06/30/2022 Paid 102 PARKING COSTS 2022 June $28.56
2022 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs SALAS, CYNTHIA Vendor GAX 1100 22061707541 06/24/2022 Paid 101 PARKING COSTS 2022 June $80.94
2022 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22062107572 06/23/2022 Paid 101 PARKING COSTS 2022 June $5,075.00
2022 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22031114976 96259 Parking Services: Operation, Admission, Supervisio 06/22/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 June $11,137.50
2022 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22062123705 96259 Parking Services: Operation, Admission, Supervisio 06/22/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 June $11,137.50
2022 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22062123705 96259 Parking Services: Operation, Admission, Supervisio 06/22/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 June $17,490.00
2022 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22031114976 96259 Parking Services: Operation, Admission, Supervisio 06/22/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 June $17,490.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs HURTA, BRENT Vendor GAX 1100 22061307339 06/22/2022 Paid 101 PARKING COSTS 2022 June $88.52
2022 9 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6561 Parking costs ROMERO, PHOEBE Vendor GAX 4400 22061507418 06/21/2022 Paid 101 PARKING COSTS 2022 June $10.00
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2205200010 06/06/2022 Paid 105 PARKING COSTS 2022 June $5.35
2022 9 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22052606865 06/02/2022 Paid 101 PARKING COSTS 2022 June $3,375.00
2022 9 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22052606865 06/02/2022 Paid 104 PARKING COSTS 2022 June $762.10
2022 9 85 Austin Public Library 8122 GCP-Library & Cultural PB/2018 1800 LIBRARY CIP 2018 BOND 2100 AHC-JHF / History Center & Archival Repository Complex 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22052606865 06/02/2022 Paid 103 PARKING COSTS 2022 June $2,286.29
2022 9 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 7400 22052606865 06/02/2022 Paid 102 PARKING COSTS 2022 June $1,125.00
2022 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 22052606861 06/02/2022 Paid 101 PARKING COSTS 2022 June $8.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs SEALS, DONYLLE Vendor GAX 1100 22040805386 05/26/2022 Paid 101 PARKING COSTS 2022 May $45.00
2022 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 6561 Parking costs RAMIREZ, ALICIA Vendor GAX 4400 22051906673 05/26/2022 Paid 101 PARKING COSTS 2022 May $15.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs MRINI, IMANE Vendor GAX 1100 22051606478 05/26/2022 Paid 101 PARKING COSTS 2022 May $50.87
2022 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22051706544 05/23/2022 Paid 101 PARKING COSTS 2022 May $4,200.00
2022 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22051706543 05/23/2022 Paid 101 PARKING COSTS 2022 May $5,075.00
2022 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22051720854 96259 Parking Services: Operation, Admission, Supervisio 05/19/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 May $11,137.50
2022 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22051720854 96259 Parking Services: Operation, Admission, Supervisio 05/19/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 May $17,490.00
2022 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22050406149 05/12/2022 Paid 102 PARKING COSTS 2022 May $25.00
2022 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22050406149 05/12/2022 Paid 101 PARKING COSTS 2022 May $25.00
2022 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs GENECE, RICHARD Vendor GAX 1100 22050306084 05/09/2022 Paid 102 PARKING COSTS 2022 May $60.50
2022 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs KASPROWICZ, ELIZABETH Vendor GAX 1100 22050306085 05/09/2022 Paid 101 PARKING COSTS 2022 May $18.00
2022 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22042719211 96259 Parking Services: Operation, Admission, Supervisio 05/02/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 May $11,137.50
2022 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22042719211 96259 Parking Services: Operation, Admission, Supervisio 05/02/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 May $17,490.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs HOFFMAN, MICHAEL JAMES Vendor GAX 1100 22040605316 04/28/2022 Paid 101 PARKING COSTS 2022 April $87.28
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22041805675 04/25/2022 Paid 101 PARKING COSTS 2022 April $5,075.00
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22041805674 04/25/2022 Paid 101 PARKING COSTS 2022 April $4,200.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs GARRETT, KATHLEEN Vendor GAX 1100 22041405547 04/18/2022 Paid 101 PARKING COSTS 2022 April $40.05
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOVING, ALICIA Vendor GAX 1100 22040605307 04/11/2022 Paid 101 PARKING COSTS 2022 April $9.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOVING, ALICIA Vendor GAX 1100 22040605307 04/11/2022 Paid 102 PARKING COSTS 2022 April $9.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALLEN, JOSH Vendor GAX 1100 22040505276 04/11/2022 Outstanding 101 PARKING COSTS 2022 April $5.50
2022 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22032816487 96259 Parking Services: Operation, Admission, Supervisio 03/29/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 March $17,490.00
2022 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22032816486 96259 Parking Services: Operation, Admission, Supervisio 03/29/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 March $11,137.50
2022 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22032416210 96259 Parking Services: Operation, Admission, Supervisio 03/28/2022 Paid 111 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 March $11,137.50
2022 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs 816 Congress Investment, LLC Vendor PRM 7400 22032416210 96259 Parking Services: Operation, Admission, Supervisio 03/28/2022 Paid 121 DO 7400 22030905716 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2022 March $17,490.00
2022 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22032304960 03/24/2022 Paid 101 PARKING COSTS 2022 March $4,200.00
2022 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22032204916 03/24/2022 Paid 101 PARKING COSTS 2022 March $5,075.00
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs FUENTES, AMALIA Vendor GAX 9100 22030104102 03/07/2022 Paid 101 PARKING COSTS 2022 March $10.99
2022 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs BOSTON, LACY Vendor GAX 9100 22030104126 03/07/2022 Paid 101 PARKING COSTS 2022 March $9.50
2022 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 22022203899 03/01/2022 Paid 101 PARKING COSTS 2022 March $25.00
2022 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2202180005 02/24/2022 Paid 103 PARKING COSTS 2022 February $36.04
2022 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 22021603734 02/22/2022 Paid 102 PARKING COSTS 2022 February $13.71
2022 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22021403597 02/17/2022 Paid 101 PARKING COSTS 2022 February $4,200.00
2022 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22021403592 02/17/2022 Paid 101 PARKING COSTS 2022 February $5,075.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs DELAGARZA, TARA Vendor GAX 1100 22012102973 01/25/2022 Paid 101 PARKING COSTS 2022 January $84.00
2022 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 22011302726 01/19/2022 Paid 101 PARKING COSTS 2022 January $4,200.00
2022 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 22011302727 01/18/2022 Paid 101 PARKING COSTS 2022 January $5,075.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 22010602486 01/11/2022 Paid 101 PARKING COSTS 2022 January $12.00
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2112210004 01/04/2022 Paid 102 PARKING COSTS 2022 January $12.00
2022 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2112210004 01/04/2022 Paid 103 PARKING COSTS 2022 January $18.00
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 21122102205 12/28/2021 Paid 101 PARKING COSTS 2021 December $5,075.00
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 21122102204 12/28/2021 Paid 101 PARKING COSTS 2021 December $4,200.00
2022 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21120205944 96259 Parking Services: Operation, Admission, Supervisio 12/06/2021 Paid 111 DO 7400 21100400454 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 December $11,137.50
2022 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21120205944 96259 Parking Services: Operation, Admission, Supervisio 12/06/2021 Paid 121 DO 7400 21100400454 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 December $17,490.00
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 21112901599 12/02/2021 Paid 101 PARKING COSTS 2021 December $5,075.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs OVERTON, KERRY Vendor GAX 1100 21113001634 12/02/2021 Paid 101 PARKING COSTS 2021 December $51.00
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 21112901601 12/02/2021 Paid 101 PARKING COSTS 2021 December $4,200.00
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs JACKSON, SIDNEY Vendor GAX 1100 21111601346 11/22/2021 Paid 101 PARKING COSTS 2021 November $9.00
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACKIE A. Vendor GAX 1100 21102900882 11/22/2021 Paid 101 PARKING COSTS 2021 November $12.00
2022 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21111504243 96259 Parking Services: Operation, Admission, Supervisio 11/16/2021 Paid 121 DO 7400 21100400454 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 November $17,490.00
2022 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21111504243 96259 Parking Services: Operation, Admission, Supervisio 11/16/2021 Paid 111 DO 7400 21100400454 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 November $11,137.50
2022 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21102502307 96259 Parking Services: Operation, Admission, Supervisio 10/26/2021 Paid 121 DO 7400 21100400454 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 October $17,490.00
2022 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21102502307 96259 Parking Services: Operation, Admission, Supervisio 10/26/2021 Paid 111 DO 7400 21100400454 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 October $11,137.50
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 21101800561 10/21/2021 Paid 101 PARKING COSTS 2021 October $5,075.00
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 21101800559 10/21/2021 Paid 101 PARKING COSTS 2021 October $4,200.00
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 7400 21100600187 10/11/2021 Paid 101 PARKING COSTS 2021 October $4,200.00
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 7400 21100600194 10/11/2021 Paid 101 PARKING COSTS 2021 October $5,075.00
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KAZANOFF, JAMY Vendor GAX 8100 20042707303 09/27/2021 Paid 103 PARKING COSTS 2021 September $5.00
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KAZANOFF, JAMY Vendor GAX 8100 20042707303 09/27/2021 Paid 102 PARKING COSTS 2021 September $5.00
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KAZANOFF, JAMY Vendor GAX 8100 20042707303 09/27/2021 Paid 101 PARKING COSTS 2021 September $10.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109090014 09/16/2021 Paid 102 PARKING COSTS 2021 September $18.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109090014 09/16/2021 Paid 101 PARKING COSTS 2021 September $18.00
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2109090014 09/16/2021 Paid 103 PARKING COSTS 2021 September $12.00
2021 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21091331691 96259 Parking Services: Operation, Admission, Supervisio 09/14/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 September $9,900.00
2021 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21091331691 96259 Parking Services: Operation, Admission, Supervisio 09/14/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 September $17,325.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 21090709021 09/13/2021 Paid 101 PARKING COSTS 2021 September $21.00
2021 11 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21082008508 08/25/2021 Paid 103 PARKING COSTS 2021 August $300.00
2021 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21082329875 96259 Parking Services: Operation, Admission, Supervisio 08/24/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 August $9,900.00
2021 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21082329875 96259 Parking Services: Operation, Admission, Supervisio 08/24/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 August $17,325.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 4300 21081808380 08/24/2021 Paid 101 PARKING COSTS 2021 August $5,075.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 21081808379 08/24/2021 Paid 101 PARKING COSTS 2021 August $4,200.00
2021 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6561 Parking costs PAUL, WILLIAM Vendor GAX 4600 21080307898 08/12/2021 Paid 101 PARKING COSTS 2021 August $16.50
2021 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2106290004 08/10/2021 Paid 104 PARKING COSTS 2021 August $12.00
2021 11 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21072907794 08/06/2021 Paid 103 PARKING COSTS 2021 August $300.00
2021 11 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21072907794 08/06/2021 Paid 104 PARKING COSTS 2021 August ($579.74)
2021 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs OVERTON, KERRY Vendor GAX 1100 21071507460 08/05/2021 Paid 101 PARKING COSTS 2021 August $18.68
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 21072607690 08/02/2021 Paid 101 PARKING COSTS 2021 August $4,200.00
2021 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 4300 21072607693 08/02/2021 Paid 101 PARKING COSTS 2021 August $5,075.00
2021 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21071325985 96259 Parking Services: Operation, Admission, Supervisio 07/15/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 July $9,900.00
2021 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21071325985 96259 Parking Services: Operation, Admission, Supervisio 07/15/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 July $17,325.00
2021 10 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21070207126 07/08/2021 Paid 103 PARKING COSTS 2021 July $300.00
2021 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs DIESING, AMBER Vendor GAX 9100 21041404996 07/08/2021 Paid 103 PARKING COSTS 2021 July $15.00
2021 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 4300 21062907024 07/01/2021 Paid 101 PARKING COSTS 2021 July $5,075.00
2021 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 21062907023 07/01/2021 Paid 101 PARKING COSTS 2021 July $4,200.00
2021 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21060422043 96259 Parking Services: Operation, Admission, Supervisio 06/07/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 June $17,325.00
2021 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21060422043 96259 Parking Services: Operation, Admission, Supervisio 06/07/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 June $9,900.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MITCHELL, JAMES Vendor GAX 1100 21060106328 06/07/2021 Paid 103 PARKING COSTS 2021 June $40.50
2021 8 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21052506134 05/28/2021 Paid 103 PARKING COSTS 2021 May $300.00
2021 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 4300 21052106027 05/27/2021 Paid 102 PARKING COSTS 2021 May $5,075.00
2021 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 21052106050 05/27/2021 Paid 101 PARKING COSTS 2021 May $4,200.00
2021 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 21052106050 05/27/2021 Paid 102 PARKING COSTS 2021 May $2,980.74
2021 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Parking Management Company, LLC Vendor GAX 4300 21052106027 05/27/2021 Paid 101 PARKING COSTS 2021 May $5,075.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MITCHELL, JAMIE Vendor GAX 1100 21051205748 05/20/2021 Paid 101 PARKING COSTS 2021 May $7.00
2021 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21051720439 96259 Parking Services: Operation, Admission, Supervisio 05/18/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 May $17,325.00
2021 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21051720439 96259 Parking Services: Operation, Admission, Supervisio 05/18/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 May $9,900.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs JACKSON, SIDNEY Vendor GAX 1100 21051205749 05/17/2021 Paid 201 PARKING COSTS 2021 May $27.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 21051205749 05/17/2021 Paid 101 PARKING COSTS 2021 May $18.75
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75PP Environmental Policy 152 Contractuals 6561 Parking costs COYNE, KATHLEEN Vendor GAX 6300 21041404971 05/10/2021 Paid 101 PARKING COSTS 2021 May $10.00
2021 8 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21043005472 05/05/2021 Paid 103 PARKING COSTS 2021 May $300.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOVING, ALICIA Vendor GAX 1100 21042305307 05/03/2021 Paid 101 PARKING COSTS 2021 May $12.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE A Vendor GAX 1100 21040104683 04/19/2021 Paid 101 PARKING COSTS 2021 April $24.00
2021 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21041417292 96259 Parking Services: Operation, Admission, Supervisio 04/15/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 April $9,900.00
2021 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21041417292 96259 Parking Services: Operation, Admission, Supervisio 04/15/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 April $17,325.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOPER, TAMMY Vendor GAX 1100 21040104681 04/08/2021 Paid 101 PARKING COSTS 2021 April $24.00
2021 7 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21040204705 04/07/2021 Paid 103 PARKING COSTS 2021 April $300.00
2021 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21032515551 96259 Parking Services: Operation, Admission, Supervisio 03/29/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 March $17,325.00
2021 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21032515551 96259 Parking Services: Operation, Admission, Supervisio 03/29/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 March $9,900.00
2021 6 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5SSV Rehabilitation Services 152 Contractuals 6561 Parking costs ANDREWS, CODY Vendor GAX 4600 21021003354 03/25/2021 Paid 101 PARKING COSTS 2021 March $250.00
2021 6 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21030203712 03/08/2021 Paid 103 PARKING COSTS 2021 March $300.00
2021 5 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21020203133 02/08/2021 Paid 104 PARKING COSTS 2021 February $52.75
2021 5 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21020203133 02/08/2021 Paid 103 PARKING COSTS 2021 February $300.00
2021 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21020110862 96259 Parking Services: Operation, Admission, Supervisio 02/04/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 February $9,900.00
2021 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21020110861 96259 Parking Services: Operation, Admission, Supervisio 02/04/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 February $17,325.00
2021 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21020110861 96259 Parking Services: Operation, Admission, Supervisio 02/04/2021 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 February $9,900.00
2021 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 21020110862 96259 Parking Services: Operation, Admission, Supervisio 02/04/2021 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2021 February $17,325.00
2021 4 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs Barings Core Property Fund Holding LP Vendor GAX 4300 21012102832 01/26/2021 Paid 103 PARKING COSTS 2021 January $300.00
2021 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20121807168 96259 Parking Services: Operation, Admission, Supervisio 12/21/2020 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 December $17,325.00
2021 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20121807168 96259 Parking Services: Operation, Admission, Supervisio 12/21/2020 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 December $9,900.00
2021 2 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20112001429 11/30/2020 Paid 103 PARKING COSTS 2020 November $300.00
2021 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs SIVAPRAKASAM, PAARI Vendor GAX 1100 20111901367 11/23/2020 Paid 101 PARKING COSTS 2020 November $54.69
2021 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20111203872 96259 Parking Services: Operation, Admission, Supervisio 11/16/2020 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 November $17,325.00
2021 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20111203872 96259 Parking Services: Operation, Admission, Supervisio 11/16/2020 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 November $9,900.00
2021 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20110403236 96259 Parking Services: Operation, Admission, Supervisio 11/05/2020 Paid 121 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 November $17,325.00
2021 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20110403236 96259 Parking Services: Operation, Admission, Supervisio 11/05/2020 Paid 111 DO 7400 20101400942 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 November $9,900.00
2021 2 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5179 Vendor GAX 4400 P2010070001 11/05/2020 Paid 104 PARKING COSTS 2020 November $3.00
2021 2 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5179 Vendor GAX 4400 P2010070001 11/05/2020 Paid 102 PARKING COSTS 2020 November $13.00
2021 2 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5179 Vendor GAX 4400 P2010070001 11/05/2020 Paid 106 PARKING COSTS 2020 November $2.00
2021 2 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5179 Vendor GAX 4400 P2010070001 11/05/2020 Paid 101 PARKING COSTS 2020 November $15.00
2021 2 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5179 Vendor GAX 4400 P2010070001 11/05/2020 Paid 105 PARKING COSTS 2020 November $15.00
2021 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2009260024 11/03/2020 Paid 1012 PARKING COSTS 2020 November $30.00
2021 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6561 Parking costs BENNER, SOPHIA Vendor GAX 2400 20102000530 10/29/2020 Paid 101 PARKING COSTS 2020 October $8.00
2021 1 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20102300616 10/28/2020 Paid 103 PARKING COSTS 2020 October $300.00
2021 1 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1ECC Code Education and Collaboration 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 P2010140001 10/19/2020 Paid 109 PARKING COSTS 2020 October $7.00
2021 1 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1ECC Code Education and Collaboration 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 P2010140001 10/19/2020 Paid 1010 PARKING COSTS 2020 October $10.00
2021 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 P2010140001 10/19/2020 Paid 102 PARKING COSTS 2020 October $8.00
2021 1 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5064 Vendor GAX 4400 P2010120002 10/19/2020 Paid 106 PARKING COSTS 2020 October $9.00
2021 1 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5064 Vendor GAX 4400 P2010120003 10/19/2020 Paid 103 PARKING COSTS 2020 October $30.00
2021 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs HAWES, ASHLEY Vendor GAX 9100 20100700149 10/15/2020 Paid 102 PARKING COSTS 2020 October $2.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs MURRAY, DANIELLE Vendor GAX 1100 20092411794 09/28/2020 Paid 101 PARKING COSTS 2020 September $10.00
2020 12 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20092211719 09/28/2020 Paid 103 PARKING COSTS 2020 September $300.00
2020 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20090333031 96259 Parking Services: Operation, Admission, Supervisio 09/08/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 September $9,900.00
2020 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20090333031 96259 Parking Services: Operation, Admission, Supervisio 09/08/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 September $17,325.00
2020 11 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20082610826 08/31/2020 Paid 103 PARKING COSTS 2020 August $300.00
2020 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20082031660 96259 Parking Services: Operation, Admission, Supervisio 08/24/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 August $17,325.00
2020 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20082031660 96259 Parking Services: Operation, Admission, Supervisio 08/24/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 August $9,900.00
2020 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20082031660 96259 Parking Services: Operation, Admission, Supervisio 08/24/2020 Paid 141 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 August $17,325.00
2020 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20082031660 96259 Parking Services: Operation, Admission, Supervisio 08/24/2020 Paid 131 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 August $9,900.00
2020 11 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P2008120007 08/17/2020 Paid 105 PARKING COSTS 2020 August $3.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs GALVAN, GERARDO Vendor GAX 1100 20072809876 08/06/2020 Paid 102 PARKING COSTS 2020 August $18.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 20072809876 08/06/2020 Paid 203 PARKING COSTS 2020 August $22.00
2020 11 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ROBERTS, MAUDIE Vendor GAX 9100 20073009903 08/06/2020 Paid 102 PARKING COSTS 2020 August $18.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 20072809876 08/06/2020 Paid 201 PARKING COSTS 2020 August $32.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs GALVAN, GERARDO Vendor GAX 1100 20072809876 08/06/2020 Paid 101 PARKING COSTS 2020 August $12.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 20072809876 08/06/2020 Paid 204 PARKING COSTS 2020 August $22.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs VESELKA, ELAINE Vendor GAX 1100 20072809876 08/06/2020 Paid 202 PARKING COSTS 2020 August $22.00
2020 11 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ROBERTS, MAUDIE Vendor GAX 9100 20073009903 08/06/2020 Paid 101 PARKING COSTS 2020 August $21.00
2020 10 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20072409812 07/29/2020 Paid 103 PARKING COSTS 2020 July $300.00
2020 10 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5SSV Rehabilitation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P2003190023 07/16/2020 Paid 103 PARKING COSTS 2020 July $3.00
2020 9 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20062408845 06/30/2020 Paid 104 PARKING COSTS 2020 June ($11.08)
2020 9 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 20062408845 06/30/2020 Paid 103 PARKING COSTS 2020 June $300.00
2020 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20060424734 96259 Parking Services: Operation, Admission, Supervisio 06/08/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 June $17,325.00
2020 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20060424734 96259 Parking Services: Operation, Admission, Supervisio 06/08/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 June $9,900.00
2020 9 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6561 Parking costs GONZALES, MARY Vendor GAX 9100 20051507868 06/01/2020 Paid 101 PARKING COSTS 2020 June $26.00
2020 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20051222616 96259 Parking Services: Operation, Admission, Supervisio 05/14/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 May $9,900.00
2020 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20051222616 96259 Parking Services: Operation, Admission, Supervisio 05/14/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 May $17,325.00
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs CARBAJAL, SUSANA Vendor GAX 8100 20042707294 05/14/2020 Paid 101 PARKING COSTS 2020 May $10.00
2020 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ARTHUR, DAVE Vendor GAX 8100 20041506958 04/23/2020 Paid 101 PARKING COSTS 2020 April $8.00
2020 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ARTHUR, DAVE Vendor GAX 8100 20041506958 04/23/2020 Paid 102 PARKING COSTS 2020 April $28.00
2020 7 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5105 Vendor GAX 8100 19080713772 04/21/2020 Paid 105 PARKING COSTS 2020 April $10.00
2020 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20040819555 96259 Parking Services: Operation, Admission, Supervisio 04/09/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 April $9,900.00
2020 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20040819555 96259 Parking Services: Operation, Admission, Supervisio 04/09/2020 Paid 131 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 April $4,455.00
2020 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20040819555 96259 Parking Services: Operation, Admission, Supervisio 04/09/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 April $17,325.00
2020 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20040819555 96259 Parking Services: Operation, Admission, Supervisio 04/09/2020 Paid 141 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 April $13,200.00
2020 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2002260013 04/06/2020 Paid 108 PARKING COSTS 2020 April $17.00
2020 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2003030008 04/02/2020 Paid 102 PARKING COSTS 2020 April $20.00
2020 7 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P2001020010 04/02/2020 Paid 102 PARKING COSTS 2020 April $6.00
2020 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2003030008 04/02/2020 Paid 101 PARKING COSTS 2020 April $20.00
2020 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR Vendor GAX 9100 20033106482 04/02/2020 Paid 101 PARKING COSTS 2020 April $3,746.88
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P2003040008 03/31/2020 Paid 108 PARKING COSTS 2020 March $9.00
2020 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20032618234 96259 Parking Services: Operation, Admission, Supervisio 03/30/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 March $15,125.00
2020 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20032618234 96259 Parking Services: Operation, Admission, Supervisio 03/30/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 March $9,157.50
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YAFT, JACQUELINE Vendor GAX 8100 20030205535 03/30/2020 Paid 105 PARKING COSTS 2020 March $18.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YAFT, JACQUELINE Vendor GAX 8100 20030205535 03/30/2020 Paid 102 PARKING COSTS 2020 March $18.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YAFT, JACQUELINE Vendor GAX 8100 20030205535 03/30/2020 Paid 103 PARKING COSTS 2020 March $5.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YAFT, JACQUELINE Vendor GAX 8100 20030205535 03/30/2020 Paid 104 PARKING COSTS 2020 March $46.00
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 20031706042 03/27/2020 Paid 101 PARKING COSTS 2020 March $4,935.00
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 20032306268 03/26/2020 Paid 101 PARKING COSTS 2020 March $1,624.00
2020 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002100006 03/24/2020 Paid 1011 PARKING COSTS 2020 March $26.00
2020 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002100006 03/24/2020 Paid 101 PARKING COSTS 2020 March $10.00
2020 6 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002100006 03/24/2020 Paid 1014 PARKING COSTS 2020 March $5.00
2020 6 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002100006 03/24/2020 Paid 1013 PARKING COSTS 2020 March $25.00
2020 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002100006 03/24/2020 Paid 109 PARKING COSTS 2020 March $18.00
2020 6 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P2003130001 03/23/2020 Paid 105 PARKING COSTS 2020 March $20.00
2020 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002280007 03/23/2020 Paid 104 PARKING COSTS 2020 March $4.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2003130006 03/23/2020 Paid 101 PARKING COSTS 2020 March $8.00
2020 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002280007 03/23/2020 Paid 105 PARKING COSTS 2020 March $6.00
2020 6 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P2003130001 03/23/2020 Paid 106 PARKING COSTS 2020 March $40.00
2020 6 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P2003130001 03/23/2020 Paid 104 PARKING COSTS 2020 March $10.00
2020 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002280007 03/23/2020 Paid 106 PARKING COSTS 2020 March $7.50
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 20031806082 03/23/2020 Paid 101 PARKING COSTS 2020 March $4,872.00
2020 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P2002280007 03/23/2020 Paid 103 PARKING COSTS 2020 March $9.00
2020 6 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P2003130001 03/23/2020 Paid 101 PARKING COSTS 2020 March $4.00
2020 6 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P2003130001 03/23/2020 Paid 103 PARKING COSTS 2020 March $20.00
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20031105896 03/17/2020 Paid 103 PARKING COSTS 2020 March ($993.10)
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20031105896 03/17/2020 Paid 101 PARKING COSTS 2020 March $3,040.00
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20031105896 03/17/2020 Paid 102 PARKING COSTS 2020 March $1,920.00
2020 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1912110004 03/16/2020 Paid 102 PARKING COSTS 2020 March $19.48
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 20031105897 03/13/2020 Paid 101 PARKING COSTS 2020 March $9.00
2020 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 6561 Parking costs FRANK, ROSANNA Vendor GAX 4100 20031105907 03/13/2020 Paid 101 PARKING COSTS 2020 March $73.27
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 20022605417 03/09/2020 Paid 101 PARKING COSTS 2020 March $1,680.00
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 20022605433 03/09/2020 Paid 101 PARKING COSTS 2020 March $1,295.00
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 20030505682 03/09/2020 Paid 101 PARKING COSTS 2020 March $1,536.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205573 03/06/2020 Paid 107 PARKING COSTS 2020 March $35.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205573 03/06/2020 Paid 101 PARKING COSTS 2020 March $15.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205573 03/06/2020 Paid 105 PARKING COSTS 2020 March $9.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022105279 03/06/2020 Paid 104 PARKING COSTS 2020 March $15.00
2020 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022005231 03/06/2020 Paid 108 PARKING COSTS 2020 March $15.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022105279 03/06/2020 Paid 109 PARKING COSTS 2020 March $9.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022005231 03/06/2020 Paid 107 PARKING COSTS 2020 March $5.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022105279 03/06/2020 Paid 105 PARKING COSTS 2020 March $15.00
2020 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20022105279 03/06/2020 Paid 103 PARKING COSTS 2020 March $15.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205573 03/06/2020 Paid 109 PARKING COSTS 2020 March $54.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205567 03/05/2020 Paid 104 PARKING COSTS 2020 March $36.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205580 03/05/2020 Paid 105 PARKING COSTS 2020 March $52.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205580 03/05/2020 Paid 107 PARKING COSTS 2020 March $12.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20022805507 03/05/2020 Paid 104 PARKING COSTS 2020 March $2.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205567 03/05/2020 Paid 105 PARKING COSTS 2020 March $36.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205534 03/05/2020 Paid 107 PARKING COSTS 2020 March $15.16
2020 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205567 03/05/2020 Paid 101 PARKING COSTS 2020 March $10.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20030205534 03/05/2020 Paid 109 PARKING COSTS 2020 March $12.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2003020005 03/05/2020 Paid 104 PARKING COSTS 2020 March $15.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 20021304985 03/04/2020 Paid 105 PARKING COSTS 2020 March $18.00
2020 5 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 K2002200017 02/25/2020 Paid 104 PARKING COSTS 2020 February $225.75
2020 5 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 K2002200017 02/25/2020 Paid 105 PARKING COSTS 2020 February $300.00
2020 5 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 K2002200017 02/25/2020 Paid 106 PARKING COSTS 2020 February $300.00
2020 5 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CPF 811 Barton LLC Vendor GAX 4300 K2002200017 02/25/2020 Paid 107 PARKING COSTS 2020 February $300.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 20021304988 02/20/2020 Paid 101 PARKING COSTS 2020 February $18.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 20021304988 02/20/2020 Paid 106 PARKING COSTS 2020 February $5.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 20021304988 02/20/2020 Paid 103 PARKING COSTS 2020 February $5.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 20021304988 02/20/2020 Paid 102 PARKING COSTS 2020 February $18.00
2020 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 20021305015 02/19/2020 Paid 101 PARKING COSTS 2020 February $4,935.00
2020 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 20021305015 02/19/2020 Paid 102 PARKING COSTS 2020 February $4,935.00
2020 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 20021405032 02/18/2020 Paid 101 PARKING COSTS 2020 February $4,872.00
2020 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2002110009 02/18/2020 Paid 105 PARKING COSTS 2020 February $9.00
2020 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20021113193 96259 Parking Services: Operation, Admission, Supervisio 02/13/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 February $15,125.00
2020 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20021113193 96259 Parking Services: Operation, Admission, Supervisio 02/13/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 February $9,157.50
2020 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804285 02/11/2020 Paid 109 PARKING COSTS 2020 February $12.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804285 02/11/2020 Paid 105 PARKING COSTS 2020 February $23.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804285 02/11/2020 Paid 1010 PARKING COSTS 2020 February $40.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804285 02/11/2020 Paid 108 PARKING COSTS 2020 February $15.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804285 02/11/2020 Paid 106 PARKING COSTS 2020 February $15.00
2020 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20020404580 02/10/2020 Paid 101 PARKING COSTS 2020 February $2,660.00
2020 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20012804248 02/10/2020 Paid 101 PARKING COSTS 2020 February $40.00
2020 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20020404580 02/10/2020 Paid 102 PARKING COSTS 2020 February $1,680.00
2020 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 20020304547 02/10/2020 Paid 101 PARKING COSTS 2020 February $3,360.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804292 02/06/2020 Paid 105 PARKING COSTS 2020 February $10.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804292 02/06/2020 Paid 103 PARKING COSTS 2020 February $42.40
2020 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804292 02/06/2020 Paid 102 PARKING COSTS 2020 February $18.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804292 02/06/2020 Paid 101 PARKING COSTS 2020 February $23.28
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804259 02/05/2020 Paid 105 PARKING COSTS 2020 February $30.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012904331 02/05/2020 Paid 101 PARKING COSTS 2020 February $20.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012904331 02/05/2020 Paid 103 PARKING COSTS 2020 February $27.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012904331 02/05/2020 Paid 102 PARKING COSTS 2020 February $27.00
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 20012804250 02/04/2020 Paid 104 PARKING COSTS 2020 February $78.00
2020 4 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6561 Parking costs DIETERICH, DANA Vendor GAX 8300 20012103952 01/31/2020 Paid 101 PARKING COSTS 2020 January $30.00
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 20012404171 01/30/2020 Paid 103 PARKING COSTS 2020 January $8.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20011003681 01/27/2020 Paid 107 PARKING COSTS 2020 January $5.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20011003681 01/27/2020 Paid 106 PARKING COSTS 2020 January $6.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20011003681 01/27/2020 Paid 109 PARKING COSTS 2020 January $10.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20011003681 01/27/2020 Paid 1010 PARKING COSTS 2020 January $5.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20011003681 01/27/2020 Paid 108 PARKING COSTS 2020 January $5.00
2020 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2001220007 01/24/2020 Paid 101 PARKING COSTS 2020 January $9.00
2020 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2001220007 01/24/2020 Paid 102 PARKING COSTS 2020 January $3.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 106 PARKING COSTS 2020 January $24.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 108 PARKING COSTS 2020 January $32.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 107 PARKING COSTS 2020 January $34.50
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 20011603910 01/21/2020 Paid 101 PARKING COSTS 2020 January $4,872.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 103 PARKING COSTS 2020 January $8.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1912050006 01/21/2020 Paid 102 PARKING COSTS 2020 January $15.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1911050003 01/16/2020 Paid 103 PARKING COSTS 2020 January $8.00
2020 4 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1911050003 01/16/2020 Paid 102 PARKING COSTS 2020 January $16.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2001100003 01/15/2020 Paid 105 PARKING COSTS 2020 January $18.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2001100003 01/15/2020 Paid 106 PARKING COSTS 2020 January $33.00
2020 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20011309904 96259 Parking Services: Operation, Admission, Supervisio 01/14/2020 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 January $15,125.00
2020 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 20011309904 96259 Parking Services: Operation, Admission, Supervisio 01/14/2020 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2020 January $9,157.50
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20010203367 01/08/2020 Paid 102 PARKING COSTS 2020 January $1,680.00
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 20010203367 01/08/2020 Paid 101 PARKING COSTS 2020 January $2,660.00
2020 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 6561 Parking costs FRANK, ROSANNA Vendor GAX 4100 19122003181 01/08/2020 Paid 101 PARKING COSTS 2020 January $8.00
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19121302810 01/07/2020 Paid 102 PARKING COSTS 2020 January $123.00
2020 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1912170005 01/06/2020 Paid 104 PARKING COSTS 2020 January $26.00
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19122303200 01/06/2020 Paid 101 PARKING COSTS 2020 January $3,360.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19121602915 01/06/2020 Paid 109 PARKING COSTS 2020 January $18.00
2020 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19121602915 01/06/2020 Paid 1010 PARKING COSTS 2020 January $18.00
2020 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1912170005 01/06/2020 Paid 101 PARKING COSTS 2020 January $15.00
2020 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1911220004 01/03/2020 Paid 103 PARKING COSTS 2020 January $4.00
2020 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1911220004 01/03/2020 Paid 104 PARKING COSTS 2020 January $6.00
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19120402514 01/02/2020 Paid 101 PARKING COSTS 2020 January $2,660.00
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 K1912300011 01/02/2020 Paid 101 PARKING COSTS 2020 January $3,750.00
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19122703233 01/02/2020 Paid 101 PARKING COSTS 2020 January $1,232.00
2020 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19120402514 01/02/2020 Paid 102 PARKING COSTS 2020 January $1,680.00
2020 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19122708116 96259 Parking Services: Operation, Admission, Supervisio 12/31/2019 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 December $9,157.50
2020 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19122708116 96259 Parking Services: Operation, Admission, Supervisio 12/31/2019 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 December $15,125.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19121803048 12/30/2019 Paid 101 PARKING COSTS 2019 December $18.00
2020 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs RUSTHOVEN, GERALD Vendor GAX 6800 19121602924 12/23/2019 Paid 101 PARKING COSTS 2019 December $9.00
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 19121602902 12/23/2019 Paid 101 PARKING COSTS 2019 December $4,935.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19120402518 12/20/2019 Paid 106 PARKING COSTS 2019 December $25.75
2020 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19121602926 12/20/2019 Paid 101 PARKING COSTS 2019 December $4,872.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19120402518 12/20/2019 Paid 102 PARKING COSTS 2019 December $36.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202787 12/18/2019 Paid 1010 PARKING COSTS 2019 December $10.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202787 12/18/2019 Paid 109 PARKING COSTS 2019 December $10.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202787 12/18/2019 Paid 106 PARKING COSTS 2019 December $15.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202787 12/18/2019 Paid 104 PARKING COSTS 2019 December $45.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202787 12/18/2019 Paid 102 PARKING COSTS 2019 December $57.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19121202780 12/18/2019 Paid 109 PARKING COSTS 2019 December $42.22
2020 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4ARR Airside Maintenance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19110501512 12/17/2019 Paid 104 PARKING COSTS 2019 December $17.00
2020 3 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHIE Vendor GAX 4100 19112202275 12/09/2019 Paid 101 PARKING COSTS 2019 December $10.00
2020 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 19111902154 11/27/2019 Paid 101 PARKING COSTS 2019 November $4,935.00
2020 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19111902155 11/26/2019 Paid 101 PARKING COSTS 2019 November $4,872.00
2020 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19112102198 11/25/2019 Paid 105 PARKING COSTS 2019 November $7.00
2020 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19112002162 11/22/2019 Paid 101 PARKING COSTS 2019 November $1,750.00
2020 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19112002160 11/22/2019 Paid 101 PARKING COSTS 2019 November $3,150.00
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19111501984 11/22/2019 Paid 101 PARKING COSTS 2019 November $22.00
2020 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19112005243 96259 Parking Services: Operation, Admission, Supervisio 11/21/2019 Paid 141 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 November $15,125.00
2020 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19112005243 96259 Parking Services: Operation, Admission, Supervisio 11/21/2019 Paid 121 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 November $15,125.00
2020 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19112005243 96259 Parking Services: Operation, Admission, Supervisio 11/21/2019 Paid 131 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 November $9,157.50
2020 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19112005243 96259 Parking Services: Operation, Admission, Supervisio 11/21/2019 Paid 111 DO 7400 19110702649 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 November $9,157.50
2020 2 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6561 Parking costs Crichton, Dea Vendor GAX 2400 19111401927 11/21/2019 Paid 101 PARKING COSTS 2019 November $10.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401928 11/20/2019 Paid 108 PARKING COSTS 2019 November $15.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401928 11/20/2019 Paid 1010 PARKING COSTS 2019 November $32.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401928 11/20/2019 Paid 109 PARKING COSTS 2019 November $30.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401954 11/20/2019 Paid 104 PARKING COSTS 2019 November $15.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401954 11/20/2019 Paid 105 PARKING COSTS 2019 November $15.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401935 11/20/2019 Paid 105 PARKING COSTS 2019 November $10.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19111401935 11/20/2019 Paid 103 PARKING COSTS 2019 November $18.00
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19092516266 11/15/2019 Paid 108 PARKING COSTS 2019 November $51.00
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19092516266 11/15/2019 Paid 104 PARKING COSTS 2019 November $18.00
2020 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19092516266 11/15/2019 Paid 107 PARKING COSTS 2019 November $51.00
2020 2 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P1911060005 11/12/2019 Paid 101 PARKING COSTS 2019 November $11.00
2020 2 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P1911040005 11/07/2019 Paid 101 PARKING COSTS 2019 November $9.00
2020 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 19080613730 11/07/2019 Paid 104 PARKING COSTS 2019 November $13.00
2020 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 19080613730 11/07/2019 Paid 105 PARKING COSTS 2019 November $13.00
2020 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19110101434 11/06/2019 Paid 102 PARKING COSTS 2019 November $1,680.00
2020 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19110101434 11/06/2019 Paid 101 PARKING COSTS 2019 November $2,660.00
2020 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19103101410 11/06/2019 Paid 1010 PARKING COSTS 2019 November $5.00
2020 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19103101410 11/06/2019 Paid 109 PARKING COSTS 2019 November $10.00
2020 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19103001368 11/05/2019 Paid 101 PARKING COSTS 2019 November $25.00
2020 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P1910250004 10/29/2019 Paid 106 PARKING COSTS 2019 October $5.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 19102201078 10/28/2019 Paid 101 PARKING COSTS 2019 October $3,750.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19102101005 10/25/2019 Paid 101 PARKING COSTS 2019 October $4,872.00
2020 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5099 Vendor GAX 7400 19102401143 10/25/2019 Paid 107 PARKING COSTS 2019 October $16.24
2020 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRUELOVE, ROSAMUND Vendor GAX 7200 19102301103 10/24/2019 Paid 102 PARKING COSTS 2019 October $15.00
2020 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRUELOVE, ROSAMUND Vendor GAX 7200 19102301103 10/24/2019 Paid 101 PARKING COSTS 2019 October $15.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1910180001 10/24/2019 Paid 108 PARKING COSTS 2019 October $6.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 19101600868 10/23/2019 Paid 101 PARKING COSTS 2019 October $4,935.00
2020 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A Vendor GAX 7200 19101800921 10/22/2019 Paid 102 PARKING COSTS 2019 October $10.00
2020 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A Vendor GAX 7200 19101800921 10/22/2019 Paid 101 PARKING COSTS 2019 October $7.00
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1910140004 10/22/2019 Paid 101 PARKING COSTS 2019 October $15.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MAX MaxAdmin 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19090515153 10/17/2019 Paid 102 PARKING COSTS 2019 October $18.00
2020 1 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MAX MaxAdmin 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5108 Vendor GAX 8100 19090515153 10/17/2019 Paid 101 PARKING COSTS 2019 October $15.00
2020 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19101600849 10/17/2019 Paid 101 PARKING COSTS 2019 October $3,150.00
2020 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19101600860 10/17/2019 Paid 101 PARKING COSTS 2019 October $1,715.00
2020 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1910080002 10/11/2019 Paid 103 PARKING COSTS 2019 October $12.00
2020 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1910080002 10/11/2019 Paid 106 PARKING COSTS 2019 October $6.06
2020 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1910080002 10/11/2019 Paid 101 PARKING COSTS 2019 October $10.00
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909130012 10/10/2019 Paid 106 PARKING COSTS 2019 October $45.00
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909130012 10/10/2019 Paid 104 PARKING COSTS 2019 October $16.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 102 PARKING COSTS 2019 October $9.00
2020 1 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 107 PARKING COSTS 2019 October $17.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909270013 10/10/2019 Paid 102 PARKING COSTS 2019 October $2.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909130012 10/10/2019 Paid 102 PARKING COSTS 2019 October $1.50
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909130012 10/10/2019 Paid 108 PARKING COSTS 2019 October $20.00
2020 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 109 PARKING COSTS 2019 October $10.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909270013 10/10/2019 Paid 103 PARKING COSTS 2019 October $21.00
2020 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 6PCS Risk Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5080 Vendor GAX 5800 19093016588 10/10/2019 Paid 102 PARKING COSTS 2019 October $16.42
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1910080001 10/10/2019 Paid 101 PARKING COSTS 2019 October $12.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 101 PARKING COSTS 2019 October $9.00
2020 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 103 PARKING COSTS 2019 October $15.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 105 PARKING COSTS 2019 October $9.00
2020 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909270013 10/10/2019 Paid 107 PARKING COSTS 2019 October $9.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 106 PARKING COSTS 2019 October $9.00
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1910080001 10/10/2019 Paid 102 PARKING COSTS 2019 October $6.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909270013 10/10/2019 Paid 104 PARKING COSTS 2019 October $20.00
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1910080001 10/10/2019 Paid 104 PARKING COSTS 2019 October $10.00
2020 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1908200011 10/10/2019 Paid 104 PARKING COSTS 2019 October $10.00
2020 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5080 Vendor GAX 5800 19093016588 10/10/2019 Paid 103 PARKING COSTS 2019 October $8.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1909270013 10/10/2019 Paid 105 PARKING COSTS 2019 October $21.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700316 10/09/2019 Paid 105 PARKING COSTS 2019 October $30.00
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 101 PARKING COSTS 2019 October $18.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 107 PARKING COSTS 2019 October $6.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700316 10/09/2019 Paid 1010 PARKING COSTS 2019 October $10.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700316 10/09/2019 Paid 104 PARKING COSTS 2019 October $20.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700316 10/09/2019 Paid 102 PARKING COSTS 2019 October $45.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260002 10/09/2019 Paid 103 PARKING COSTS 2019 October $15.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 109 PARKING COSTS 2019 October $15.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 102 PARKING COSTS 2019 October $15.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 103 PARKING COSTS 2019 October $18.00
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260002 10/09/2019 Paid 109 PARKING COSTS 2019 October $10.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19100700316 10/09/2019 Paid 103 PARKING COSTS 2019 October $9.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 108 PARKING COSTS 2019 October $10.00
2020 1 53 Development Services 5090 Development Services Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260003 10/09/2019 Paid 106 PARKING COSTS 2019 October $15.00
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 P1909260002 10/09/2019 Paid 108 PARKING COSTS 2019 October $10.00
2020 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1910030003 10/08/2019 Paid 103 PARKING COSTS 2019 October $5.00
2020 1 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 152 Contractuals 6561 Parking costs CASTANON, NICOLE Vendor GAX 7400 19100300242 10/08/2019 Paid 101 PARKING COSTS 2019 October $10.00
2020 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P1909260003 10/04/2019 Paid 101 PARKING COSTS 2019 October $4.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19092016115 10/04/2019 Paid 104 PARKING COSTS 2019 October $8.00
2020 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19100100034 10/04/2019 Paid 101 PARKING COSTS 2019 October $3,150.00
2020 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2PRV Prevention Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P1909260003 10/04/2019 Paid 105 PARKING COSTS 2019 October $15.00
2020 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P1909260003 10/04/2019 Paid 102 PARKING COSTS 2019 October $6.00
2020 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19100100006 10/04/2019 Paid 102 PARKING COSTS 2019 October $1,680.00
2020 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19100100006 10/04/2019 Paid 101 PARKING COSTS 2019 October $2,660.00
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1909300007 10/03/2019 Paid 102 PARKING COSTS 2019 October $5.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19091315734 10/02/2019 Paid 109 PARKING COSTS 2019 October $8.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 19091315734 10/02/2019 Paid 105 PARKING COSTS 2019 October $8.00
2020 1 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19091115454 10/01/2019 Paid 101 PARKING COSTS 2019 October $5.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 104 PARKING COSTS 2019 October $8.65
2020 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 01 152 Contractuals 6561 Parking costs HARPER MADISON, NATASHA Vendor GAX 4100 19091916070 10/01/2019 Paid 101 PARKING COSTS 2019 October $10.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19091015375 10/01/2019 Paid 101 PARKING COSTS 2019 October $4,872.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 101 PARKING COSTS 2019 October $6.00
2020 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 19091815963 10/01/2019 Paid 101 PARKING COSTS 2019 October $3,750.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P1909260004 10/01/2019 Paid 106 PARKING COSTS 2019 October $8.49
2020 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 01 152 Contractuals 6561 Parking costs HARPER MADISON, NATASHA Vendor GAX 4100 19091916070 10/01/2019 Paid 1010 PARKING COSTS 2019 October $10.00
2019 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 P1909180001 09/30/2019 Paid 103 PARKING COSTS 2019 September $3.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 19092016134 09/26/2019 Paid 102 PARKING COSTS 2019 September ($599.21)
2019 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 19092516287 09/26/2019 Paid 108 PARKING COSTS 2019 September $12.00
2019 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 19092516287 09/26/2019 Paid 109 PARKING COSTS 2019 September $10.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 19092016134 09/26/2019 Paid 101 PARKING COSTS 2019 September $4,935.00
2019 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 19092516287 09/26/2019 Paid 101 PARKING COSTS 2019 September $10.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premier Parking of Tennessee Vendor GAX 4300 19092016134 09/26/2019 Paid 103 PARKING COSTS 2019 September $4,935.00
2019 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 19092516287 09/26/2019 Paid 1010 PARKING COSTS 2019 September $6.00
2019 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19091916091 09/25/2019 Paid 102 PARKING COSTS 2019 September $5.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19091916091 09/25/2019 Paid 104 PARKING COSTS 2019 September $15.00
2019 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19091916091 09/25/2019 Paid 106 PARKING COSTS 2019 September $9.00
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19090915227 09/24/2019 Paid 104 PARKING COSTS 2019 September $12.00
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19090915227 09/24/2019 Paid 105 PARKING COSTS 2019 September $40.00
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19090915227 09/24/2019 Paid 103 PARKING COSTS 2019 September $15.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1909110013 09/23/2019 Paid 104 PARKING COSTS 2019 September $8.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1909110013 09/23/2019 Paid 107 PARKING COSTS 2019 September $7.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1909110013 09/23/2019 Paid 108 PARKING COSTS 2019 September $15.00
2019 12 44 Management Services 5150 Support Services Fund 44PM Office of the Police Monitor 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5064 Vendor GAX 4400 19091315730 09/19/2019 Paid 102 PARKING COSTS 2019 September $1.75
2019 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5080 Vendor GAX 5800 19090615217 09/19/2019 Paid 104 PARKING COSTS 2019 September $6.30
2019 12 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 01 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5006 Vendor GAX 4100 19091715854 09/19/2019 Paid 101 PARKING COSTS 2019 September $15.34
2019 12 44 Management Services 5150 Support Services Fund 44PM Office of the Police Monitor 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5064 Vendor GAX 4400 19091315730 09/19/2019 Paid 101 PARKING COSTS 2019 September $20.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 108 PARKING COSTS 2019 September $10.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 109 PARKING COSTS 2019 September $5.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 104 PARKING COSTS 2019 September $17.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 107 PARKING COSTS 2019 September $10.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115397 09/18/2019 Paid 101 PARKING COSTS 2019 September $9.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 1011 PARKING COSTS 2019 September $24.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115397 09/18/2019 Paid 106 PARKING COSTS 2019 September $25.58
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 102 PARKING COSTS 2019 September $9.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115410 09/18/2019 Paid 101 PARKING COSTS 2019 September $53.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 1012 PARKING COSTS 2019 September $10.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091015340 09/18/2019 Paid 102 PARKING COSTS 2019 September $23.37
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 105 PARKING COSTS 2019 September $15.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 103 PARKING COSTS 2019 September $7.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19091115397 09/18/2019 Paid 103 PARKING COSTS 2019 September $27.06
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 106 PARKING COSTS 2019 September $8.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SARGENT, JACQUELINE Vendor GAX 1100 19091215464 09/18/2019 Paid 1010 PARKING COSTS 2019 September $21.00
2019 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19091632810 96259 Parking Services: Operation, Admission, Supervisio 09/17/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 September $9,157.50
2019 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19091632810 96259 Parking Services: Operation, Admission, Supervisio 09/17/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 September $15,125.00
2019 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19091315732 09/17/2019 Paid 101 PARKING COSTS 2019 September $2,009.00
2019 12 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5174 Vendor GAX 7300 19090314959 09/10/2019 Paid 108 PARKING COSTS 2019 September $5.00
2019 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 5SEC Airport Security 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19082014287 09/09/2019 Paid 102 PARKING COSTS 2019 September $30.00
2019 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 5SEC Airport Security 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19082014287 09/09/2019 Paid 101 PARKING COSTS 2019 September $30.00
2019 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 5SEC Airport Security 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19082014287 09/09/2019 Paid 103 PARKING COSTS 2019 September $30.00
2019 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19080113489 09/09/2019 Paid 103 PARKING COSTS 2019 September $15.00
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 106 PARKING COSTS 2019 September $11.15
2019 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 101 PARKING COSTS 2019 September $35.00
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 107 PARKING COSTS 2019 September $15.00
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 108 PARKING COSTS 2019 September $12.15
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 109 PARKING COSTS 2019 September $15.00
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 103 PARKING COSTS 2019 September $17.00
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 104 PARKING COSTS 2019 September $10.15
2019 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1907290010 09/06/2019 Paid 102 PARKING COSTS 2019 September $7.00
2019 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19090314925 09/05/2019 Paid 102 PARKING COSTS 2019 September $27.00
2019 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19090314914 09/05/2019 Paid 102 PARKING COSTS 2019 September $1,680.00
2019 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19090314925 09/05/2019 Paid 103 PARKING COSTS 2019 September $5.00
2019 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19090314914 09/05/2019 Paid 101 PARKING COSTS 2019 September $2,660.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19082114383 09/04/2019 Paid 101 PARKING COSTS 2019 September $4,872.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 19082214466 09/04/2019 Paid 103 PARKING COSTS 2019 September $3,750.00
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19082114383 09/04/2019 Paid 102 PARKING COSTS 2019 September ($3,232.00)
2019 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 19082214466 09/04/2019 Paid 101 PARKING COSTS 2019 September $3,750.00
2019 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19082214459 08/26/2019 Paid 101 PARKING COSTS 2019 August $1,309.00
2019 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19082214435 08/26/2019 Paid 101 PARKING COSTS 2019 August $3,150.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190007 08/23/2019 Paid 103 PARKING COSTS 2019 August $4.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190008 08/23/2019 Paid 1010 PARKING COSTS 2019 August $25.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1906190007 08/23/2019 Paid 104 PARKING COSTS 2019 August $59.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414018 08/22/2019 Paid 102 PARKING COSTS 2019 August $30.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081514050 08/22/2019 Paid 106 PARKING COSTS 2019 August $4.77
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081313976 08/22/2019 Paid 103 PARKING COSTS 2019 August $14.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081514050 08/22/2019 Paid 104 PARKING COSTS 2019 August $10.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414019 08/22/2019 Paid 1010 PARKING COSTS 2019 August $50.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414019 08/22/2019 Paid 101 PARKING COSTS 2019 August $6.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081514050 08/22/2019 Paid 102 PARKING COSTS 2019 August $15.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414018 08/22/2019 Paid 1010 PARKING COSTS 2019 August $10.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19081414018 08/22/2019 Paid 106 PARKING COSTS 2019 August $30.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081514050 08/22/2019 Paid 103 PARKING COSTS 2019 August $15.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1908150011 08/20/2019 Paid 107 PARKING COSTS 2019 August $25.00
2019 11 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081414027 08/19/2019 Paid 103 PARKING COSTS 2019 August $2.40
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081414027 08/19/2019 Paid 108 PARKING COSTS 2019 August $10.00
2019 11 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081414027 08/19/2019 Paid 101 PARKING COSTS 2019 August $10.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081414027 08/19/2019 Paid 109 PARKING COSTS 2019 August $5.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19081414027 08/19/2019 Paid 106 PARKING COSTS 2019 August $10.00
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PRICE, MICHELLE Vendor GAX 5600 19081414026 08/16/2019 Paid 101 PARKING COSTS 2019 August $10.00
2019 11 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908140003 08/16/2019 Paid 102 PARKING COSTS 2019 August $15.00
2019 11 57 Law 7150 Liability Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1908140003 08/16/2019 Paid 104 PARKING COSTS 2019 August $12.00
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PRICE, MICHELLE Vendor GAX 5600 19081414026 08/16/2019 Paid 102 PARKING COSTS 2019 August $10.00
2019 11 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908130023 08/15/2019 Paid 106 PARKING COSTS 2019 August $22.00
2019 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1908060022 08/14/2019 Paid 101 PARKING COSTS 2019 August $12.00
2019 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19080929391 96259 Parking Services: Operation, Admission, Supervisio 08/12/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 August $15,125.00
2019 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19080929391 96259 Parking Services: Operation, Admission, Supervisio 08/12/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 August $9,157.50
2019 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ROWLAND, AMBER Vendor GAX 9100 19072913347 08/12/2019 Paid 101 PARKING COSTS 2019 August $17.00
2019 11 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE HOLDING INC Vendor GAX 5700 19072913319 08/08/2019 Paid 101 PARKING COSTS 2019 August $2,608.07
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19071112574 08/06/2019 Paid 104 PARKING COSTS 2019 August $21.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19073013438 08/06/2019 Paid 109 PARKING COSTS 2019 August $10.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19073013438 08/06/2019 Paid 108 PARKING COSTS 2019 August $100.00
2019 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19071112574 08/06/2019 Paid 102 PARKING COSTS 2019 August $18.00
2019 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5095 Vendor GAX 9300 19073013440 08/05/2019 Paid 101 PARKING COSTS 2019 August $45.46
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 101 PARKING COSTS 2019 August $8.00
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 106 PARKING COSTS 2019 August $39.00
2019 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19080113485 08/02/2019 Paid 102 PARKING COSTS 2019 August $1,680.00
2019 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 19073113442 08/02/2019 Paid 101 PARKING COSTS 2019 August $34.64
2019 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 19073113442 08/02/2019 Paid 103 PARKING COSTS 2019 August $24.90
2019 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19080113485 08/02/2019 Paid 101 PARKING COSTS 2019 August $2,660.00
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 103 PARKING COSTS 2019 August $18.00
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 104 PARKING COSTS 2019 August $18.00
2019 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19070312288 08/02/2019 Paid 104 PARKING COSTS 2019 August $51.00
2019 11 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19070312288 08/02/2019 Paid 101 PARKING COSTS 2019 August $22.00
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 105 PARKING COSTS 2019 August $15.00
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 102 PARKING COSTS 2019 August $6.00
2019 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 19073113442 08/02/2019 Paid 102 PARKING COSTS 2019 August $34.64
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19071212614 07/31/2019 Paid 105 PARKING COSTS 2019 July $15.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19071712848 07/30/2019 Paid 101 PARKING COSTS 2019 July $3,150.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19071712845 07/30/2019 Paid 101 PARKING COSTS 2019 July $3,150.00
2019 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19071712835 07/25/2019 Paid 101 PARKING COSTS 2019 July $5,075.00
2019 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRUELOVE, ROSAMUND Vendor GAX 7200 19072213106 07/25/2019 Paid 101 PARKING COSTS 2019 July $7.30
2019 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19072327381 96259 Parking Services: Operation, Admission, Supervisio 07/24/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 July $15,125.00
2019 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19072327381 96259 Parking Services: Operation, Admission, Supervisio 07/24/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 July $9,157.50
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212609 07/24/2019 Paid 103 PARKING COSTS 2019 July $10.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212609 07/24/2019 Paid 104 PARKING COSTS 2019 July $15.00
2019 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19071712832 07/24/2019 Paid 101 PARKING COSTS 2019 July $4,935.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19071712850 07/23/2019 Paid 101 PARKING COSTS 2019 July $1,708.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112579 07/19/2019 Paid 1010 PARKING COSTS 2019 July $30.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112570 07/19/2019 Paid 104 PARKING COSTS 2019 July $30.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112578 07/19/2019 Paid 107 PARKING COSTS 2019 July $18.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212607 07/19/2019 Paid 108 PARKING COSTS 2019 July $4.25
2019 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112578 07/19/2019 Paid 103 PARKING COSTS 2019 July $18.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112579 07/19/2019 Paid 109 PARKING COSTS 2019 July $66.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212607 07/19/2019 Paid 102 PARKING COSTS 2019 July $28.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071112578 07/19/2019 Paid 105 PARKING COSTS 2019 July $35.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE HOLDING INC Vendor GAX 4600 19071712810 07/19/2019 Paid 101 PARKING COSTS 2019 July $5,681.40
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19071212607 07/19/2019 Paid 106 PARKING COSTS 2019 July $10.25
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HYATT CORPORATION Vendor PRM 9100 19071626835 97165 Room Rental for Conferences, Seminars, etc. 07/18/2019 Paid 121 DO 9100 19061411623 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2019 July $1,856.50
2019 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19071112573 07/15/2019 Paid 101 PARKING COSTS 2019 July $24.00
2019 10 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs HEADLINERS CLUB Vendor GAX 4400 19071112587 07/15/2019 Paid 102 PARKING COSTS 2019 July $11.00
2019 10 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1906200001 07/12/2019 Paid 108 PARKING COSTS 2019 July $20.00
2019 10 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1906200001 07/12/2019 Paid 109 PARKING COSTS 2019 July $15.00
2019 10 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1906200001 07/12/2019 Paid 1010 PARKING COSTS 2019 July $15.00
2019 10 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5043 Vendor GAX 5700 P1906200001 07/12/2019 Paid 104 PARKING COSTS 2019 July $15.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19070212174 07/09/2019 Paid 102 PARKING COSTS 2019 July $1,680.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19070212174 07/09/2019 Paid 101 PARKING COSTS 2019 July $2,660.00
2019 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19070112133 07/08/2019 Paid 103 PARKING COSTS 2019 July $12.00
2019 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAMB, LEOLA Vendor GAX 4600 19062812092 07/05/2019 Paid 101 PARKING COSTS 2019 July $50.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5070-1008-5211 Vendor GAX 8100 19061211335 07/02/2019 Paid 103 PARKING COSTS 2019 July $15.00
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310006 06/28/2019 Paid 107 PARKING COSTS 2019 June $10.00
2019 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19061711493 06/28/2019 Paid 108 PARKING COSTS 2019 June $29.23
2019 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310006 06/28/2019 Paid 104 PARKING COSTS 2019 June $10.00
2019 9 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310003 06/28/2019 Paid 103 PARKING COSTS 2019 June $32.50
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19062511938 06/28/2019 Paid 101 PARKING COSTS 2019 June $810.00
2019 9 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310006 06/28/2019 Paid 101 PARKING COSTS 2019 June $10.00
2019 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE HOLDING INC Vendor GAX 5700 19062511949 06/28/2019 Paid 101 PARKING COSTS 2019 June $2,608.07
2019 9 91 Austin Public Health 6510 Dept of State Health Services 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310006 06/28/2019 Paid 103 PARKING COSTS 2019 June $18.00
2019 9 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1905310006 06/28/2019 Paid 105 PARKING COSTS 2019 June $10.00
2019 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19052410534 06/26/2019 Paid 109 PARKING COSTS 2019 June $36.00
2019 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19061211312 06/26/2019 Paid 106 PARKING COSTS 2019 June $51.00
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19061411480 06/26/2019 Paid 101 PARKING COSTS 2019 June $4,800.00
2019 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5047 Vendor GAX 8300 19050309722 06/24/2019 Paid 107 PARKING COSTS 2019 June $47.94
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19061411482 06/24/2019 Paid 101 PARKING COSTS 2019 June $5,075.00
2019 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE HOLDING INC Vendor GAX 4600 19061711529 06/21/2019 Paid 101 PARKING COSTS 2019 June $5,681.40
2019 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19061311413 06/20/2019 Paid 101 PARKING COSTS 2019 June $1,841.00
2019 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1906040007 06/20/2019 Paid 104 PARKING COSTS 2019 June $10.00
2019 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1906040007 06/20/2019 Paid 101 PARKING COSTS 2019 June $10.00
2019 9 91 Austin Public Health 6113 Youth of Promise Initiative ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1906040007 06/20/2019 Paid 107 PARKING COSTS 2019 June $6.00
2019 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1906040007 06/20/2019 Paid 105 PARKING COSTS 2019 June $5.00
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1906040007 06/20/2019 Paid 103 PARKING COSTS 2019 June $6.00
2019 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 P1906040007 06/20/2019 Paid 106 PARKING COSTS 2019 June $12.00
2019 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19061311412 06/20/2019 Paid 101 PARKING COSTS 2019 June $1,925.00
2019 9 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5071 Vendor GAX 5900 19052210419 06/19/2019 Paid 101 PARKING COSTS 2019 June $5.00
2019 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 19061011121 06/19/2019 Paid 103 PARKING COSTS 2019 June $13.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211320 06/14/2019 Paid 104 PARKING COSTS 2019 June $18.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211316 06/14/2019 Paid 105 PARKING COSTS 2019 June $20.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19061211316 06/14/2019 Paid 109 PARKING COSTS 2019 June $30.00
2019 9 92 Animal Services 1000 General Fund 2ANL Animal Services 2FDS Field Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9200 P1906030001 06/14/2019 Paid 102 PARKING COSTS 2019 June $71.00
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOK, PAUL Vendor GAX 5600 19061011109 06/13/2019 Paid 101 PARKING COSTS 2019 June $18.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 108 PARKING COSTS 2019 June $12.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 102 PARKING COSTS 2019 June $43.30
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 105 PARKING COSTS 2019 June $43.30
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 103 PARKING COSTS 2019 June $25.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63CM Capital Management Program 75VE Capital Management Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 107 PARKING COSTS 2019 June $10.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19053110755 06/11/2019 Paid 104 PARKING COSTS 2019 June $25.00
2019 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19060623187 96259 Parking Services: Operation, Admission, Supervisio 06/10/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 June $15,125.00
2019 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19060623187 96259 Parking Services: Operation, Admission, Supervisio 06/10/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 June $9,157.50
2019 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 107 PARKING COSTS 2019 June $4.00
2019 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 109 PARKING COSTS 2019 June $9.00
2019 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 106 PARKING COSTS 2019 June $3.00
2019 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 108 PARKING COSTS 2019 June $12.00
2019 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19060310842 06/07/2019 Paid 101 PARKING COSTS 2019 June $4,340.00
2019 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1906030003 06/05/2019 Paid 104 PARKING COSTS 2019 June $10.00
2019 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE HOLDING INC Vendor GAX 5700 19052110349 06/05/2019 Paid 101 PARKING COSTS 2019 June $2,608.07
2019 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 P1906030003 06/05/2019 Paid 102 PARKING COSTS 2019 June $15.00
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19052310483 06/03/2019 Paid 101 PARKING COSTS 2019 June $4,800.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PANTAGES, KRISTY Vendor GAX 5600 19052210404 05/31/2019 Paid 101 PARKING COSTS 2019 May $7.50
2019 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE HOLDING INC Vendor GAX 4600 19051510154 05/31/2019 Paid 101 PARKING COSTS 2019 May $5,681.40
2019 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19052310459 05/30/2019 Paid 101 PARKING COSTS 2019 May $5,075.00
2019 8 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19052010267 05/29/2019 Paid 102 PARKING COSTS 2019 May $15.00
2019 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHIE Vendor GAX 4100 19051410088 05/29/2019 Paid 101 PARKING COSTS 2019 May $10.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070005 05/28/2019 Paid 103 PARKING COSTS 2019 May $15.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 19052210399 05/28/2019 Paid 103 PARKING COSTS 2019 May $24.00
2019 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19052110279 05/24/2019 Paid 101 PARKING COSTS 2019 May $3,150.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2GCL Trash Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070006 05/22/2019 Paid 105 PARKING COSTS 2019 May $3.00
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1905070006 05/22/2019 Paid 106 PARKING COSTS 2019 May $3.00
2019 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRUELOVE, ROSAMUND Vendor GAX 7200 19051410096 05/16/2019 Paid 102 PARKING COSTS 2019 May $15.00
2019 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A Vendor GAX 7200 19051009994 05/15/2019 Paid 101 PARKING COSTS 2019 May $22.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709772 05/14/2019 Paid 104 PARKING COSTS 2019 May $20.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050909851 05/14/2019 Paid 1010 PARKING COSTS 2019 May $6.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050909857 05/14/2019 Paid 102 PARKING COSTS 2019 May $13.86
2019 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050909856 05/14/2019 Paid 107 PARKING COSTS 2019 May $35.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050709794 05/14/2019 Paid 102 PARKING COSTS 2019 May $54.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19050909856 05/14/2019 Paid 108 PARKING COSTS 2019 May $20.00
2019 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19051020783 96259 Parking Services: Operation, Admission, Supervisio 05/13/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 May $9,157.50
2019 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19051020783 96259 Parking Services: Operation, Admission, Supervisio 05/13/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 May $15,125.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6561 Parking costs Whitefield, Shane Vendor GAX 5600 19050909894 05/13/2019 Paid 101 PARKING COSTS 2019 May $15.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6561 Parking costs Whitefield, Shane Vendor GAX 5600 19050909894 05/13/2019 Paid 102 PARKING COSTS 2019 May $10.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6561 Parking costs ADAMS, SAMUEL Vendor GAX 5600 19050809819 05/13/2019 Paid 101 PARKING COSTS 2019 May $39.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 152 Contractuals 6561 Parking costs RANDALL, DEL Vendor GAX 5600 19040908706 05/13/2019 Paid 101 PARKING COSTS 2019 May $10.00
2019 8 44 Management Services 5150 Support Services Fund 44IN Innovation Office 4INV Innovation Office 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5099 Vendor GAX 7400 19042509355 05/10/2019 Paid 103 PARKING COSTS 2019 May $18.00
2019 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5199 Vendor GAX 7200 19050709790 05/10/2019 Paid 102 PARKING COSTS 2019 May $14.00
2019 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5099 Vendor GAX 7400 19042509355 05/10/2019 Paid 109 PARKING COSTS 2019 May $9.00
2019 8 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5099 Vendor GAX 7400 19042509355 05/10/2019 Paid 106 PARKING COSTS 2019 May $18.00
2019 8 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5090-1008-5164 Vendor GAX 5300 19041208891 05/10/2019 Paid 102 PARKING COSTS 2019 May $11.25
2019 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19050109632 05/09/2019 Paid 101 PARKING COSTS 2019 May $4,365.00
2019 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19043009597 05/09/2019 Paid 103 PARKING COSTS 2019 May $14.00
2019 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19043009597 05/09/2019 Paid 104 PARKING COSTS 2019 May $10.00
2019 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19042609487 05/09/2019 Paid 109 PARKING COSTS 2019 May $20.00
2019 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19050109632 05/09/2019 Paid 104 PARKING COSTS 2019 May ($25.00)
2019 8 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs GONZALES, RODNEY Vendor GAX 4400 19042309324 05/08/2019 Paid 102 PARKING COSTS 2019 May $10.00
2019 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 19042409350 05/07/2019 Paid 101 PARKING COSTS 2019 May $10.00
2019 8 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6561 Parking costs GONZALES, LOUIS Vendor GAX 4400 19042309325 05/02/2019 Paid 102 PARKING COSTS 2019 May $10.00
2019 8 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 19041909207 05/02/2019 Paid 101 PARKING COSTS 2019 May $2,362.90
2019 8 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6561 Parking costs GONZALES, LOUIS Vendor GAX 4400 19042309325 05/02/2019 Paid 101 PARKING COSTS 2019 May $10.00
2019 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19043019535 96259 Parking Services: Operation, Admission, Supervisio 05/01/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 May $9,157.50
2019 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19043019535 96259 Parking Services: Operation, Admission, Supervisio 05/01/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 May $15,125.00
2019 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19041909189 05/01/2019 Paid 101 PARKING COSTS 2019 May $4,800.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 105 PARKING COSTS 2019 April $72.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 104 PARKING COSTS 2019 April $203.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 106 PARKING COSTS 2019 April $203.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 1012 PARKING COSTS 2019 April $203.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 103 PARKING COSTS 2019 April $72.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 1011 PARKING COSTS 2019 April $72.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 109 PARKING COSTS 2019 April $72.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 102 PARKING COSTS 2019 April $203.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042209218 04/29/2019 Paid 101 PARKING COSTS 2019 April $5,075.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 107 PARKING COSTS 2019 April $72.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 101 PARKING COSTS 2019 April $72.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 1010 PARKING COSTS 2019 April $203.00
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19042309291 04/29/2019 Paid 108 PARKING COSTS 2019 April $203.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 106 PARKING COSTS 2019 April $25.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 105 PARKING COSTS 2019 April $10.00
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 101 PARKING COSTS 2019 April $2.25
2019 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5040-1008-5075 Vendor GAX 1500 P1904160004 04/26/2019 Paid 104 PARKING COSTS 2019 April $10.00
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19042209265 04/25/2019 Paid 101 PARKING COSTS 2019 April $3,150.00
2019 7 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6561 Parking costs HAYES, JEFF Vendor GAX 4400 19041909181 04/25/2019 Paid 101 PARKING COSTS 2019 April $21.65
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609025 04/23/2019 Paid 108 PARKING COSTS 2019 April $6.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609077 04/23/2019 Paid 1010 PARKING COSTS 2019 April $35.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041709108 04/23/2019 Paid 102 PARKING COSTS 2019 April $7.50
2019 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609077 04/23/2019 Paid 106 PARKING COSTS 2019 April $12.50
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609077 04/23/2019 Paid 104 PARKING COSTS 2019 April $7.80
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 19041609023 04/23/2019 Paid 101 PARKING COSTS 2019 April $5,681.40
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609077 04/23/2019 Paid 102 PARKING COSTS 2019 April $10.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609077 04/23/2019 Paid 109 PARKING COSTS 2019 April $17.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609077 04/23/2019 Paid 107 PARKING COSTS 2019 April $69.00
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 19041609023 04/23/2019 Paid 102 PARKING COSTS 2019 April ($733.08)
2019 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041609021 04/23/2019 Paid 103 PARKING COSTS 2019 April $15.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041709098 04/22/2019 Paid 104 PARKING COSTS 2019 April $45.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041709098 04/22/2019 Paid 107 PARKING COSTS 2019 April $34.00
2019 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19041709098 04/22/2019 Paid 1010 PARKING COSTS 2019 April $41.00
2019 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19030107026 04/19/2019 Paid 104 PARKING COSTS 2019 April $10.00
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19041508986 04/19/2019 Paid 101 PARKING COSTS 2019 April $1,253.00
2019 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19030107026 04/19/2019 Paid 102 PARKING COSTS 2019 April $5.00
2019 7 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 19040908702 04/18/2019 Paid 102 PARKING COSTS 2019 April $16.24
2019 7 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 19040908702 04/18/2019 Paid 101 PARKING COSTS 2019 April $6.00
2019 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1903260009 04/18/2019 Paid 102 PARKING COSTS 2019 April $8.00
2019 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2AHC Austin History Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19040808631 04/16/2019 Paid 102 PARKING COSTS 2019 April $5.00
2019 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2AHC Austin History Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5081 Vendor GAX 8500 19040808631 04/16/2019 Paid 103 PARKING COSTS 2019 April $1.75
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5011 Vendor GAX 4600 19032107892 04/11/2019 Paid 104 PARKING COSTS 2019 April $13.00
2019 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5122 Vendor GAX 8600 19032808201 04/10/2019 Paid 103 PARKING COSTS 2019 April $15.00
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19040308497 04/09/2019 Paid 102 PARKING COSTS 2019 April ($428.57)
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19040308497 04/09/2019 Paid 101 PARKING COSTS 2019 April $3,900.00
2019 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1903250007 04/09/2019 Paid 108 PARKING COSTS 2019 April $40.00
2019 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5049 Vendor GAX 8700 P1903250007 04/09/2019 Paid 107 PARKING COSTS 2019 April $24.00
2019 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19040308497 04/09/2019 Paid 103 PARKING COSTS 2019 April ($226.19)
2019 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 19031407640 04/05/2019 Paid 103 PARKING COSTS 2019 April $21.65
2019 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 19031407640 04/05/2019 Paid 102 PARKING COSTS 2019 April $10.00
2019 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 19031407640 04/05/2019 Paid 101 PARKING COSTS 2019 April $5.00
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 19030807351 04/04/2019 Paid 105 PARKING COSTS 2019 April $6.00
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19032708145 04/04/2019 Paid 103 PARKING COSTS 2019 April $16.00
2019 7 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19032708145 04/04/2019 Paid 101 PARKING COSTS 2019 April $5.00
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19032708145 04/04/2019 Paid 102 PARKING COSTS 2019 April $10.00
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19032708145 04/04/2019 Paid 105 PARKING COSTS 2019 April $5.00
2019 7 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5012 Vendor GAX 8300 19032808187 04/04/2019 Paid 106 PARKING COSTS 2019 April $72.00
2019 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19032708145 04/04/2019 Paid 104 PARKING COSTS 2019 April $10.00
2019 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19022006698 04/01/2019 Paid 109 PARKING COSTS 2019 April $5.00
2019 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19022006698 04/01/2019 Paid 104 PARKING COSTS 2019 April $20.00
2019 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19022006698 04/01/2019 Paid 105 PARKING COSTS 2019 April $10.00
2019 7 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19022006698 04/01/2019 Paid 102 PARKING COSTS 2019 April $10.00
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5030 Vendor GAX 9100 19022006698 04/01/2019 Paid 103 PARKING COSTS 2019 April $5.00
2019 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19032716051 96259 Parking Services: Operation, Admission, Supervisio 03/28/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 March $15,125.00
2019 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19032716051 96259 Parking Services: Operation, Admission, Supervisio 03/28/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 March $9,157.50
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207955 03/28/2019 Paid 101 PARKING COSTS 2019 March $120.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 106 PARKING COSTS 2019 March $18.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 104 PARKING COSTS 2019 March $8.50
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 105 PARKING COSTS 2019 March $15.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 103 PARKING COSTS 2019 March $15.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 103 PARKING COSTS 2019 March $42.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207947 03/28/2019 Paid 106 PARKING COSTS 2019 March $20.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207955 03/28/2019 Paid 104 PARKING COSTS 2019 March $18.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207947 03/28/2019 Paid 108 PARKING COSTS 2019 March $21.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 108 PARKING COSTS 2019 March $10.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 109 PARKING COSTS 2019 March $15.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 108 PARKING COSTS 2019 March $8.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 101 PARKING COSTS 2019 March $15.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207953 03/28/2019 Paid 1010 PARKING COSTS 2019 March $15.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 107 PARKING COSTS 2019 March $10.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207950 03/28/2019 Paid 105 PARKING COSTS 2019 March $29.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5010-1008-1311 Vendor GAX 1100 19032207955 03/28/2019 Paid 103 PARKING COSTS 2019 March $28.20
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19032007819 03/27/2019 Paid 101 PARKING COSTS 2019 March $4,800.00
2019 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P02 Place 02 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5006 Vendor GAX 4100 19031907793 03/27/2019 Paid 103 PARKING COSTS 2019 March $10.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19031807733 03/26/2019 Paid 101 PARKING COSTS 2019 March $4,800.00
2019 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 19032007864 03/26/2019 Paid 101 PARKING COSTS 2019 March $1,900.07
2019 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19031407532 03/26/2019 Paid 101 PARKING COSTS 2019 March $1,694.00
2019 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19031907801 03/25/2019 Paid 101 PARKING COSTS 2019 March $3,150.00
2019 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 19031807739 03/21/2019 Paid 101 PARKING COSTS 2019 March $5,681.40
2019 6 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6561 Parking costs ATHENS, LUCIA Vendor GAX 4400 19030807352 03/13/2019 Paid 102 PARKING COSTS 2019 March $15.00
2019 6 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6561 Parking costs ATHENS, LUCIA Vendor GAX 4400 19030807352 03/13/2019 Paid 101 PARKING COSTS 2019 March $12.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19030707322 03/12/2019 Paid 101 PARKING COSTS 2019 March $25.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19030707322 03/12/2019 Paid 102 PARKING COSTS 2019 March $25.00
2019 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19030507198 03/08/2019 Paid 101 PARKING COSTS 2019 March $3,875.00
2019 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 19022106741 03/04/2019 Paid 102 PARKING COSTS 2019 March $15.00
2019 6 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 19011605033 03/01/2019 Paid 108 PARKING COSTS 2019 March $18.00
2019 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 19022006687 03/01/2019 Paid 102 PARKING COSTS 2019 March $6.00
2019 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 19022006687 03/01/2019 Paid 104 PARKING COSTS 2019 March $14.00
2019 6 91 Austin Public Health 6510 Dept of State Health Services 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 19022006687 03/01/2019 Paid 106 PARKING COSTS 2019 March $32.50
2019 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 19022006687 03/01/2019 Paid 103 PARKING COSTS 2019 March $24.00
2019 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 19022006687 03/01/2019 Paid 101 PARKING COSTS 2019 March $10.00
2019 6 53 Development Services 5090 Development Services Fund 1SSI Site and Subdivision Inspections 6SCI Site/Subdivision Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 19022106744 03/01/2019 Paid 102 PARKING COSTS 2019 March $2.10
2019 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 19022006687 03/01/2019 Paid 105 PARKING COSTS 2019 March $10.00
2019 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 19022506812 03/01/2019 Paid 109 PARKING COSTS 2019 March $30.00
2019 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 19022006692 03/01/2019 Paid 101 PARKING COSTS 2019 March $2,608.07
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19022106726 02/28/2019 Paid 101 PARKING COSTS 2019 February $3,150.00
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 19021506471 02/28/2019 Paid 101 PARKING COSTS 2019 February $5,681.40
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 19020706174 02/27/2019 Paid 106 PARKING COSTS 2019 February $9.00
2019 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 19021406447 02/25/2019 Paid 104 PARKING COSTS 2019 February $1.50
2019 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19021406429 02/21/2019 Paid 101 PARKING COSTS 2019 February $4,800.00
2019 5 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 19021406432 02/20/2019 Paid 105 PARKING COSTS 2019 February $12.00
2019 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19021306361 02/19/2019 Paid 101 PARKING COSTS 2019 February $4,800.00
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19021306333 02/19/2019 Paid 101 PARKING COSTS 2019 February $2,142.00
2019 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19021412056 96259 Parking Services: Operation, Admission, Supervisio 02/15/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 February $9,157.50
2019 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19021412056 96259 Parking Services: Operation, Admission, Supervisio 02/15/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 February $15,125.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19013005731 02/12/2019 Paid 1010 PARKING COSTS 2019 February $12.92
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19020105815 02/12/2019 Paid 101 PARKING COSTS 2019 February $3,875.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 102 PARKING COSTS 2019 February $7.50
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 19011504835 02/11/2019 Paid 101 PARKING COSTS 2019 February $7.50
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19013005725 02/05/2019 Paid 103 PARKING COSTS 2019 February $10.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19013005725 02/05/2019 Paid 107 PARKING COSTS 2019 February $1.20
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19012805595 02/05/2019 Paid 106 PARKING COSTS 2019 February $35.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19013005725 02/05/2019 Paid 102 PARKING COSTS 2019 February $30.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19013005725 02/05/2019 Paid 105 PARKING COSTS 2019 February $10.00
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19011705069 02/05/2019 Paid 101 PARKING COSTS 2019 February $1,827.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19013005725 02/05/2019 Paid 106 PARKING COSTS 2019 February $10.00
2019 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 19011705072 02/05/2019 Paid 101 PARKING COSTS 2019 February $3,150.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32AS Geologic Drainage Systems 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 108 PARKING COSTS 2019 February $9.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32AS Geologic Drainage Systems 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 106 PARKING COSTS 2019 February $13.00
2019 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 19011705092 02/04/2019 Paid 101 PARKING COSTS 2019 February $4,800.00
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32AS Geologic Drainage Systems 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18020505732 02/04/2019 Paid 107 PARKING COSTS 2019 February $13.00
2019 4 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 19011705055 01/31/2019 Paid 103 PARKING COSTS 2019 January $900.00
2019 4 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 19011605032 01/31/2019 Paid 101 PARKING COSTS 2019 January $2,608.07
2019 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 19011604941 01/30/2019 Paid 101 PARKING COSTS 2019 January $5,681.40
2019 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 19011004662 01/25/2019 Paid 101 PARKING COSTS 2019 January $9.00
2019 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 19011805148 01/25/2019 Paid 101 PARKING COSTS 2019 January $4,800.00
2019 4 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18122103694 01/24/2019 Paid 101 PARKING COSTS 2019 January $10.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18122103694 01/24/2019 Paid 102 PARKING COSTS 2019 January $24.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18122103694 01/24/2019 Paid 105 PARKING COSTS 2019 January $20.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 19011004664 01/24/2019 Paid 108 PARKING COSTS 2019 January $23.00
2019 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012 Vendor GAX 8300 19011004634 01/24/2019 Paid 104 PARKING COSTS 2019 January $4.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18122103694 01/24/2019 Paid 107 PARKING COSTS 2019 January $20.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18122103694 01/24/2019 Paid 103 PARKING COSTS 2019 January $24.00
2019 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012 Vendor GAX 8300 19011004634 01/24/2019 Paid 105 PARKING COSTS 2019 January $11.00
2019 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18122103694 01/24/2019 Paid 104 PARKING COSTS 2019 January $10.00
2019 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19012209203 96259 Parking Services: Operation, Admission, Supervisio 01/23/2019 Paid 121 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 January $15,125.00
2019 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties LP Vendor PRM 7400 19012209203 96259 Parking Services: Operation, Admission, Supervisio 01/23/2019 Paid 111 DO 7400 19011005273 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2019 January $9,157.50
2019 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18122603851 01/22/2019 Paid 104 PARKING COSTS 2019 January $31.00
2019 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COWAN, JO-ANN Vendor GAX 7800 19010904595 01/18/2019 Paid 101 PARKING COSTS 2019 January $15.00
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 P1901070001 01/18/2019 Paid 1010 PARKING COSTS 2019 January $5.00
2019 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 P1901070001 01/18/2019 Paid 109 PARKING COSTS 2019 January $12.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 101 PARKING COSTS 2019 January $18.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904518 01/15/2019 Paid 109 PARKING COSTS 2019 January $18.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 106 PARKING COSTS 2019 January $15.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904575 01/15/2019 Paid 1010 PARKING COSTS 2019 January $15.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904575 01/15/2019 Paid 105 PARKING COSTS 2019 January $15.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 102 PARKING COSTS 2019 January $30.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 1010 PARKING COSTS 2019 January $30.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904575 01/15/2019 Paid 102 PARKING COSTS 2019 January $20.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904575 01/15/2019 Paid 104 PARKING COSTS 2019 January $17.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 104 PARKING COSTS 2019 January $30.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 107 PARKING COSTS 2019 January $5.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 19010904583 01/15/2019 Paid 103 PARKING COSTS 2019 January $30.00
2019 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 19010404086 01/11/2019 Paid 101 PARKING COSTS 2019 January $3,875.00
2019 4 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18122603891 01/10/2019 Paid 101 PARKING COSTS 2019 January $100.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GONZALES, JOSEPH Vendor GAX 2200 18122103780 01/09/2019 Paid 102 PARKING COSTS 2019 January $15.50
2019 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18122603853 01/09/2019 Paid 104 PARKING COSTS 2019 January $8.00
2019 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18122603853 01/09/2019 Paid 105 PARKING COSTS 2019 January $20.00
2019 4 86 Parks & Recreation 7620 Pard Miscellaneous T & A ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18122603853 01/09/2019 Paid 107 PARKING COSTS 2019 January $6.00
2019 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GONZALES, JOSEPH Vendor GAX 2200 18122103780 01/09/2019 Paid 101 PARKING COSTS 2019 January $15.50
2019 4 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18121703495 01/08/2019 Paid 101 PARKING COSTS 2019 January $2,608.07
2019 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012 Vendor GAX 8300 18121803500 01/04/2019 Paid 105 PARKING COSTS 2019 January $18.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 18122003656 01/04/2019 Paid 104 PARKING COSTS 2019 January $8.00
2019 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 18122003656 01/04/2019 Paid 105 PARKING COSTS 2019 January $8.00
2019 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18121903597 01/03/2019 Paid 101 PARKING COSTS 2019 January $5,681.40
2019 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18121903595 01/03/2019 Paid 101 PARKING COSTS 2019 January $2,478.00
2019 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18121403420 12/31/2018 Paid 101 PARKING COSTS 2018 December $3,150.00
2019 3 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18112902756 12/28/2018 Paid 105 PARKING COSTS 2018 December $10.00
2019 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18112902756 12/28/2018 Paid 106 PARKING COSTS 2018 December $30.00
2019 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18112902756 12/28/2018 Paid 102 PARKING COSTS 2018 December $24.00
2019 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18112902756 12/28/2018 Paid 104 PARKING COSTS 2018 December $30.00
2019 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18112902756 12/28/2018 Paid 101 PARKING COSTS 2018 December $22.00
2019 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18121403387 12/24/2018 Paid 101 PARKING COSTS 2018 December $4,800.00
2019 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18121903582 12/21/2018 Paid 1010 PARKING COSTS 2018 December $23.00
2019 3 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18121203310 12/21/2018 Paid 103 PARKING COSTS 2018 December $900.00
2019 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18121903582 12/21/2018 Paid 103 PARKING COSTS 2018 December $15.00
2019 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18121903582 12/21/2018 Paid 102 PARKING COSTS 2018 December $15.00
2019 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18121903582 12/21/2018 Paid 104 PARKING COSTS 2018 December $50.00
2019 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18121703439 12/20/2018 Paid 101 PARKING COSTS 2018 December $4,800.00
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18120703017 12/19/2018 Paid 106 PARKING COSTS 2018 December $10.00
2019 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18120703017 12/19/2018 Paid 1010 PARKING COSTS 2018 December $10.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 18111302065 12/14/2018 Paid 103 PARKING COSTS 2018 December $24.00
2019 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18121106364 96259 Parking Services: Operation, Admission, Supervisio 12/12/2018 Paid 131 DO 7400 18100100241 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 December $9,157.50
2019 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18121106364 96259 Parking Services: Operation, Admission, Supervisio 12/12/2018 Paid 141 DO 7400 18100100241 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 December $15,125.00
2019 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18121106364 96259 Parking Services: Operation, Admission, Supervisio 12/12/2018 Paid 121 DO 7400 18100100241 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 December $15,125.00
2019 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18121106364 96259 Parking Services: Operation, Admission, Supervisio 12/12/2018 Paid 111 DO 7400 18100100241 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 December $9,157.50
2019 3 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 18120502966 12/12/2018 Paid 101 PARKING COSTS 2018 December $6.00
2019 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18112902738 12/06/2018 Paid 101 PARKING COSTS 2018 December $1,260.00
2019 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18120302793 12/06/2018 Paid 101 PARKING COSTS 2018 December $3,875.00
2019 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18112802709 12/06/2018 Paid 101 PARKING COSTS 2018 December $3,150.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 103 PARKING COSTS 2018 December $25.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 109 PARKING COSTS 2018 December $39.02
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 101 PARKING COSTS 2018 December $22.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 108 PARKING COSTS 2018 December $29.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 104 PARKING COSTS 2018 December $17.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 102 PARKING COSTS 2018 December $30.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802690 12/04/2018 Paid 103 PARKING COSTS 2018 December $31.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802706 12/04/2018 Paid 107 PARKING COSTS 2018 December $10.00
2019 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18112802712 12/04/2018 Paid 102 PARKING COSTS 2018 December $15.00
2019 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 105 PARKING COSTS 2018 November $10.00
2019 2 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 102 PARKING COSTS 2018 November $9.00
2019 2 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 1010 PARKING COSTS 2018 November $24.00
2019 2 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 107 PARKING COSTS 2018 November $18.00
2019 2 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 108 PARKING COSTS 2018 November $17.00
2019 2 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18110201579 11/29/2018 Paid 1011 PARKING COSTS 2018 November $16.25
2019 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18111502167 11/28/2018 Paid 103 PARKING COSTS 2018 November $8.00
2019 2 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18111502205 11/21/2018 Paid 101 PARKING COSTS 2018 November $2,608.07
2019 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18111502159 11/21/2018 Paid 101 PARKING COSTS 2018 November $5,681.40
2019 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 18110501655 11/20/2018 Paid 102 PARKING COSTS 2018 November $16.00
2019 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 18110501655 11/20/2018 Paid 104 PARKING COSTS 2018 November $12.00
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FEIGHNER, PETER Vendor GAX 5600 18111402107 11/19/2018 Paid 102 PARKING COSTS 2018 November $34.64
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18111402110 11/19/2018 Paid 101 PARKING COSTS 2018 November $4,800.00
2019 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18111402108 11/19/2018 Paid 103 PARKING COSTS 2018 November $8.00
2019 2 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18111302019 11/16/2018 Paid 103 PARKING COSTS 2018 November $900.00
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18111302070 11/16/2018 Paid 101 PARKING COSTS 2018 November $4,800.00
2019 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor TPP 7200 18110900996 11/16/2018 Paid 101 PARKING COSTS 2018 November $21.00
2019 2 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6561 Parking costs Chase Equities, Inc. Vendor GAX 4300 18071713455 11/15/2018 Escheat 101 PARKING COSTS 2018 November $480.00
2019 2 53 Development Services 5090 Development Services Fund 1SSR Site and Subdivision Review 6CTP Community Tree Preservation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18101700941 11/09/2018 Paid 103 PARKING COSTS 2018 November $6.00
2019 2 53 Development Services 5090 Development Services Fund 1SSR Site and Subdivision Review 6CTP Community Tree Preservation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18101700941 11/09/2018 Paid 101 PARKING COSTS 2018 November $12.00
2019 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DEMAYO, MANDY Vendor GAX 7200 18110601685 11/08/2018 Paid 101 PARKING COSTS 2018 November $10.00
2019 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18102901401 11/08/2018 Paid 106 PARKING COSTS 2018 November $10.00
2019 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18110101543 11/07/2018 Paid 101 PARKING COSTS 2018 November $3,905.00
2019 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18102201074 11/06/2018 Paid 1013 PARKING COSTS 2018 November $3.00
2019 2 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs DALRYMPLE, RUTH Vendor GAX 9100 18102601305 11/05/2018 Paid 102 PARKING COSTS 2018 November $14.00
2019 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18103103157 96259 Parking Services: Operation, Admission, Supervisio 11/01/2018 Paid 121 DO 7400 18100100241 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 November $15,125.00
2019 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18103103157 96259 Parking Services: Operation, Admission, Supervisio 11/01/2018 Paid 111 DO 7400 18100100241 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 November $9,157.50
2019 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18100100046 11/01/2018 Paid 101 PARKING COSTS 2018 November $8.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18102301120 10/31/2018 Paid 1010 PARKING COSTS 2018 October $29.15
2019 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18102301118 10/31/2018 Paid 103 PARKING COSTS 2018 October $4.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18102301118 10/31/2018 Paid 107 PARKING COSTS 2018 October $27.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18102301118 10/31/2018 Paid 106 PARKING COSTS 2018 October $41.28
2019 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18102301120 10/31/2018 Paid 108 PARKING COSTS 2018 October $24.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18102301120 10/31/2018 Paid 104 PARKING COSTS 2018 October $11.00
2019 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18101100622 10/30/2018 Paid 101 PARKING COSTS 2018 October $36.00
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18101600870 10/23/2018 Paid 101 PARKING COSTS 2018 October $5,681.40
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18101700963 10/23/2018 Paid 101 PARKING COSTS 2018 October $4,800.00
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18101600872 10/23/2018 Paid 101 PARKING COSTS 2018 October $3,150.00
2019 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18101600925 10/19/2018 Paid 101 PARKING COSTS 2018 October $2,608.07
2019 1 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18101700957 10/19/2018 Paid 103 PARKING COSTS 2018 October $900.00
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5082 Vendor GAX 8500 18100800325 10/18/2018 Paid 109 PARKING COSTS 2018 October $8.00
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18101500854 10/18/2018 Paid 101 PARKING COSTS 2018 October $4,800.00
2019 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18100400201 10/17/2018 Paid 102 PARKING COSTS 2018 October $8.00
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18101200712 10/16/2018 Paid 101 PARKING COSTS 2018 October $1,568.00
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs CHARLES, CHRISTOPHER Vendor GAX 2200 18100800305 10/15/2018 Paid 101 PARKING COSTS 2018 October $11.00
2019 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18100200114 10/12/2018 Paid 106 PARKING COSTS 2018 October $18.00
2019 1 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092817116 10/12/2018 Paid 101 PARKING COSTS 2018 October $6.00
2019 1 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092817116 10/12/2018 Paid 106 PARKING COSTS 2018 October $8.00
2019 1 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18100200114 10/12/2018 Paid 103 PARKING COSTS 2018 October $21.00
2019 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18100200114 10/12/2018 Paid 101 PARKING COSTS 2018 October $24.00
2019 1 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092817116 10/12/2018 Paid 104 PARKING COSTS 2018 October $5.90
2019 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18100100037 10/11/2018 Paid 107 PARKING COSTS 2018 October $6.00
2019 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18100100037 10/11/2018 Paid 106 PARKING COSTS 2018 October $7.00
2019 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18100100037 10/11/2018 Paid 101 PARKING COSTS 2018 October $10.00
2019 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18100100037 10/11/2018 Paid 102 PARKING COSTS 2018 October $12.00
2019 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18100400214 10/11/2018 Paid 103 PARKING COSTS 2018 October $9.00
2019 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18100100037 10/11/2018 Paid 103 PARKING COSTS 2018 October $3.00
2019 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18100200111 10/10/2018 Paid 102 PARKING COSTS 2018 October $15.37
2019 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18100200111 10/10/2018 Paid 101 PARKING COSTS 2018 October $7.00
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18100300120 10/08/2018 Paid 101 PARKING COSTS 2018 October $3,150.00
2019 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18091816538 10/03/2018 Paid 101 PARKING COSTS 2018 October $9.00
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18100100007 10/03/2018 Paid 101 PARKING COSTS 2018 October $5,681.40
2019 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18091816538 10/03/2018 Paid 104 PARKING COSTS 2018 October $47.09
2019 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18092516823 10/03/2018 Paid 101 PARKING COSTS 2018 October $2,608.07
2019 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18100100004 10/03/2018 Paid 101 PARKING COSTS 2018 October $3,875.00
2019 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 18092516856 10/01/2018 Paid 105 PARKING COSTS 2018 October $8.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18092516870 10/01/2018 Paid 1010 PARKING COSTS 2018 October $7.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18092616983 10/01/2018 Paid 104 PARKING COSTS 2018 October $10.00
2018 12 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092116709 09/28/2018 Paid 109 PARKING COSTS 2018 September $13.00
2018 12 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092116709 09/28/2018 Paid 106 PARKING COSTS 2018 September $9.00
2018 12 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092116709 09/28/2018 Paid 107 PARKING COSTS 2018 September $13.00
2018 12 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 5300 18092116709 09/28/2018 Paid 108 PARKING COSTS 2018 September $9.00
2018 12 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 18092016681 09/27/2018 Paid 101 PARKING COSTS 2018 September $13.86
2018 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18092532235 96259 Parking Services: Operation, Admission, Supervisio 09/26/2018 Paid 131 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 September $9,157.50
2018 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18092532235 96259 Parking Services: Operation, Admission, Supervisio 09/26/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 September $9,157.50
2018 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18092532235 96259 Parking Services: Operation, Admission, Supervisio 09/26/2018 Paid 141 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 September $15,125.00
2018 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18092532235 96259 Parking Services: Operation, Admission, Supervisio 09/26/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 September $15,125.00
2018 12 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6561 Parking costs Chase Equities, Inc. Vendor GAX 4300 18091716448 09/26/2018 Paid 101 PARKING COSTS 2018 September $480.00
2018 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18091416386 09/26/2018 Paid 101 PARKING COSTS 2018 September $1,841.00
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18091416381 09/25/2018 Paid 101 PARKING COSTS 2018 September $4,800.00
2018 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND #5064 Vendor GAX 4400 18092016612 09/24/2018 Paid 104 PARKING COSTS 2018 September $3.30
2018 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND #5064 Vendor GAX 4400 18092016612 09/24/2018 Paid 101 PARKING COSTS 2018 September $21.00
2018 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND #5064 Vendor GAX 4400 18092016612 09/24/2018 Paid 102 PARKING COSTS 2018 September $15.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18091716431 09/21/2018 Paid 103 PARKING COSTS 2018 September $900.00
2018 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18091816526 09/21/2018 Paid 101 PARKING COSTS 2018 September $4,800.00
2018 12 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012 Vendor GAX 8300 18083115572 09/20/2018 Paid 103 PARKING COSTS 2018 September $7.50
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515750 09/14/2018 Paid 104 PARKING COSTS 2018 September $9.00
2018 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND #5064 Vendor GAX 4400 18091216169 09/14/2018 Paid 103 PARKING COSTS 2018 September $12.50
2018 12 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND #5064 Vendor GAX 4400 18091216169 09/14/2018 Paid 102 PARKING COSTS 2018 September $4.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515750 09/14/2018 Paid 102 PARKING COSTS 2018 September $1.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515750 09/14/2018 Paid 101 PARKING COSTS 2018 September $1.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515753 09/14/2018 Paid 104 PARKING COSTS 2018 September $1.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515753 09/14/2018 Paid 102 PARKING COSTS 2018 September $10.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515750 09/14/2018 Paid 105 PARKING COSTS 2018 September $3.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515753 09/14/2018 Paid 105 PARKING COSTS 2018 September $16.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 18090515753 09/14/2018 Paid 101 PARKING COSTS 2018 September $1.00
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 18082115067 09/12/2018 Paid 103 PARKING COSTS 2018 September $6.00
2018 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18083115577 09/12/2018 Paid 103 PARKING COSTS 2018 September $2.10
2018 12 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18083115577 09/12/2018 Paid 102 PARKING COSTS 2018 September $1.20
2018 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18090415615 09/12/2018 Paid 101 PARKING COSTS 2018 September $3,875.00
2018 12 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs WISNER, SHANNON Vendor GAX 4400 18090515730 09/12/2018 Paid 101 PARKING COSTS 2018 September $5.00
2018 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18083015524 09/11/2018 Paid 101 PARKING COSTS 2018 September $1,155.00
2018 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18083015525 09/11/2018 Paid 101 PARKING COSTS 2018 September $3,150.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 108 PARKING COSTS 2018 September $38.25
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 106 PARKING COSTS 2018 September $12.00
2018 12 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs ROMERO, SABINE Vendor GAX 4400 18082815356 09/06/2018 Paid 101 PARKING COSTS 2018 September $303.50
2018 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 101 PARKING COSTS 2018 September $12.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415693 09/06/2018 Paid 105 PARKING COSTS 2018 September $12.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 107 PARKING COSTS 2018 September $30.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 1010 PARKING COSTS 2018 September $10.00
2018 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18090415626 09/06/2018 Paid 102 PARKING COSTS 2018 September $9.00
2018 12 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6561 Parking costs Chase Equities, Inc. Vendor GAX 4300 18082215142 09/04/2018 Paid 101 PARKING COSTS 2018 September $480.00
2018 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18082215131 09/04/2018 Paid 103 PARKING COSTS 2018 September $900.00
2018 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18082115061 08/30/2018 Paid 101 PARKING COSTS 2018 August $5,681.40
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18082115082 08/29/2018 Paid 105 PARKING COSTS 2018 August $15.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18082215144 08/29/2018 Paid 101 PARKING COSTS 2018 August $11.75
2018 11 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18080814406 08/29/2018 Paid 102 PARKING COSTS 2018 August $8.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18082215144 08/29/2018 Paid 102 PARKING COSTS 2018 August $10.00
2018 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18081714906 08/29/2018 Paid 107 PARKING COSTS 2018 August $22.00
2018 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18081714906 08/29/2018 Paid 108 PARKING COSTS 2018 August $18.00
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18082014984 08/29/2018 Paid 101 PARKING COSTS 2018 August $4,800.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18082115082 08/29/2018 Paid 104 PARKING COSTS 2018 August $9.00
2018 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18081714906 08/29/2018 Paid 109 PARKING COSTS 2018 August $13.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18082215144 08/29/2018 Paid 103 PARKING COSTS 2018 August $10.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 18082115082 08/29/2018 Paid 106 PARKING COSTS 2018 August $8.00
2018 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18080814461 08/28/2018 Paid 104 PARKING COSTS 2018 August $24.00
2018 11 91 Austin Public Health 6510 Dept of State Health Services 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18080814461 08/28/2018 Paid 107 PARKING COSTS 2018 August $15.00
2018 11 91 Austin Public Health 6123 HIV Prevention 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18080814461 08/28/2018 Paid 106 PARKING COSTS 2018 August $11.94
2018 11 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18081514710 08/23/2018 Paid 101 PARKING COSTS 2018 August $2,275.55
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 107 PARKING COSTS 2018 August $36.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 102 PARKING COSTS 2018 August $20.00
2018 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 18071913577 08/22/2018 Paid 101 PARKING COSTS 2018 August $18.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 106 PARKING COSTS 2018 August $39.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 105 PARKING COSTS 2018 August $60.00
2018 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 18071913577 08/22/2018 Paid 103 PARKING COSTS 2018 August $6.00
2018 11 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 18071913577 08/22/2018 Paid 105 PARKING COSTS 2018 August $6.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 108 PARKING COSTS 2018 August $26.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18081514695 08/22/2018 Paid 101 PARKING COSTS 2018 August $9.00
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18081614780 08/20/2018 Paid 101 PARKING COSTS 2018 August $4,800.00
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18072613784 08/16/2018 Paid 103 PARKING COSTS 2018 August $20.00
2018 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18072613784 08/16/2018 Paid 104 PARKING COSTS 2018 August $15.00
2018 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18072513713 08/10/2018 Paid 105 PARKING COSTS 2018 August $11.60
2018 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18072513713 08/10/2018 Paid 107 PARKING COSTS 2018 August $1.80
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18080113963 08/08/2018 Paid 1011 PARKING COSTS 2018 August $8.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18080114050 08/07/2018 Paid 104 PARKING COSTS 2018 August $36.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18080114050 08/07/2018 Paid 103 PARKING COSTS 2018 August $2.59
2018 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18072713813 08/03/2018 Paid 101 PARKING COSTS 2018 August $1,512.00
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 18071913570 08/02/2018 Paid 108 PARKING COSTS 2018 August $20.00
2018 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 18073113882 08/02/2018 Paid 102 PARKING COSTS 2018 August $16.24
2018 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 18073113882 08/02/2018 Paid 103 PARKING COSTS 2018 August $34.64
2018 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18071913546 08/02/2018 Paid 101 PARKING COSTS 2018 August $30.00
2018 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 18070912965 07/31/2018 Paid 105 PARKING COSTS 2018 July $12.00
2018 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 18070912964 07/31/2018 Paid 105 PARKING COSTS 2018 July $6.00
2018 10 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18072413692 07/30/2018 Paid 101 PARKING COSTS 2018 July $2,275.55
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18071713399 07/24/2018 Paid 109 PARKING COSTS 2018 July $1.60
2018 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18071713399 07/24/2018 Paid 1010 PARKING COSTS 2018 July $8.15
2018 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18071813477 07/23/2018 Paid 106 PARKING COSTS 2018 July $32.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18071813477 07/23/2018 Paid 101 PARKING COSTS 2018 July $21.00
2018 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18071813459 07/20/2018 Paid 101 PARKING COSTS 2018 July $3,150.00
2018 10 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18071713448 07/20/2018 Paid 103 PARKING COSTS 2018 July $900.00
2018 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18071713397 07/20/2018 Paid 101 PARKING COSTS 2018 July $4,434.30
2018 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18071713436 07/20/2018 Paid 101 PARKING COSTS 2018 July $4,800.00
2018 10 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 18071713403 07/20/2018 Paid 102 PARKING COSTS 2018 July $10.00
2018 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18071613306 07/18/2018 Paid 101 PARKING COSTS 2018 July $4,800.00
2018 10 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18062012106 07/18/2018 Paid 105 PARKING COSTS 2018 July $18.00
2018 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18071613306 07/18/2018 Paid 102 PARKING COSTS 2018 July $480.00
2018 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18071113102 07/17/2018 Paid 102 PARKING COSTS 2018 July $15.00
2018 10 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 18041309000 07/13/2018 Paid 106 PARKING COSTS 2018 July $6.00
2018 10 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 18041309000 07/13/2018 Paid 105 PARKING COSTS 2018 July $6.00
2018 10 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 18041309000 07/13/2018 Paid 101 PARKING COSTS 2018 July $18.00
2018 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHIE Vendor GAX 4100 18070912953 07/12/2018 Paid 101 PARKING COSTS 2018 July $10.00
2018 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18070925131 96259 Parking Services: Operation, Admission, Supervisio 07/10/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 July $9,157.50
2018 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18070925131 96259 Parking Services: Operation, Admission, Supervisio 07/10/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 July $15,125.00
2018 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18062512306 07/10/2018 Paid 109 PARKING COSTS 2018 July $18.00
2018 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs HOROWITZ, BARBARA J Vendor GAX 5500 18070212614 07/10/2018 Paid 101 PARKING COSTS 2018 July $8.00
2018 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18061811974 06/29/2018 Paid 103 PARKING COSTS 2018 June $900.00
2018 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18061911995 06/29/2018 Paid 101 PARKING COSTS 2018 June $4,800.00
2018 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18061911997 06/29/2018 Paid 101 PARKING COSTS 2018 June $4,800.00
2018 9 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6561 Parking costs Chase Equities, Inc. Vendor GAX 4300 18062012067 06/29/2018 Paid 102 PARKING COSTS 2018 June $480.00
2018 9 83 Fire 8116 GCP-Public Safety P16/2012 A001 AFD CIP 2012 Bond A002 Public Safety Improvements 152 Contractuals 6561 Parking costs Chase Equities, Inc. Vendor GAX 4300 18062012067 06/29/2018 Paid 101 PARKING COSTS 2018 June $480.00
2018 9 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18061912014 06/28/2018 Paid 101 PARKING COSTS 2018 June $2,275.55
2018 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112206 06/27/2018 Paid 105 PARKING COSTS 2018 June $30.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 106 PARKING COSTS 2018 June $15.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 102 PARKING COSTS 2018 June $40.00
2018 9 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18061311708 06/27/2018 Paid 102 PARKING COSTS 2018 June $40.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 105 PARKING COSTS 2018 June $30.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112207 06/27/2018 Paid 108 PARKING COSTS 2018 June $6.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112207 06/27/2018 Paid 105 PARKING COSTS 2018 June $30.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 103 PARKING COSTS 2018 June $34.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112207 06/27/2018 Paid 1010 PARKING COSTS 2018 June $30.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 101 PARKING COSTS 2018 June $15.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112209 06/27/2018 Paid 104 PARKING COSTS 2018 June $30.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112207 06/27/2018 Paid 101 PARKING COSTS 2018 June $36.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18062112207 06/27/2018 Paid 107 PARKING COSTS 2018 June $30.00
2018 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18062523899 96259 Parking Services: Operation, Admission, Supervisio 06/26/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 June $15,125.00
2018 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18062523899 96259 Parking Services: Operation, Admission, Supervisio 06/26/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 June $9,157.50
2018 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18061511874 06/26/2018 Paid 101 PARKING COSTS 2018 June $4,434.30
2018 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18061911979 06/26/2018 Paid 101 PARKING COSTS 2018 June $2,375.00
2018 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18061911978 06/26/2018 Paid 101 PARKING COSTS 2018 June $1,500.00
2018 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18061912007 06/26/2018 Paid 101 PARKING COSTS 2018 June $1,743.00
2018 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18061911996 06/26/2018 Paid 101 PARKING COSTS 2018 June $3,150.00
2018 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18061923390 96259 Parking Services: Operation, Admission, Supervisio 06/20/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 June $15,125.00
2018 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18061923390 96259 Parking Services: Operation, Admission, Supervisio 06/20/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 June $9,157.50
2018 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18060711419 06/15/2018 Paid 101 PARKING COSTS 2018 June $10.00
2018 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MAX MaxAdmin 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 18051610443 06/15/2018 Paid 102 PARKING COSTS 2018 June $8.00
2018 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18060511266 06/15/2018 Paid 107 PARKING COSTS 2018 June $18.12
2018 9 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 18060111149 06/12/2018 Paid 104 PARKING COSTS 2018 June $12.00
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HA, MARGARET Vendor GAX 2200 14071017021 06/11/2018 Paid 101 PARKING COSTS 2018 June $10.00
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HA, MARGARET Vendor GAX 2200 14071017021 06/11/2018 Paid 102 PARKING COSTS 2018 June $10.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18060411221 06/08/2018 Paid 105 PARKING COSTS 2018 June $38.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18060411221 06/08/2018 Paid 106 PARKING COSTS 2018 June $38.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18060411221 06/08/2018 Paid 104 PARKING COSTS 2018 June $15.00
2018 9 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6CTP Community Tree Preservation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 18050910050 06/08/2018 Paid 1010 PARKING COSTS 2018 June $14.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18060111196 06/08/2018 Paid 101 PARKING COSTS 2018 June $18.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18060411221 06/08/2018 Paid 102 PARKING COSTS 2018 June $96.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18060411221 06/08/2018 Paid 107 PARKING COSTS 2018 June $52.00
2018 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 18050409861 06/06/2018 Paid 104 PARKING COSTS 2018 June $6.00
2018 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 18050409861 06/06/2018 Paid 105 PARKING COSTS 2018 June $6.00
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18051610451 05/29/2018 Paid 101 PARKING COSTS 2018 May $3,150.00
2018 8 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18052210666 05/29/2018 Paid 101 PARKING COSTS 2018 May $160.00
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18050709912 05/29/2018 Paid 102 PARKING COSTS 2018 May $14.00
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18050709912 05/29/2018 Paid 103 PARKING COSTS 2018 May $13.00
2018 8 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18052110560 05/29/2018 Paid 103 PARKING COSTS 2018 May $900.00
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18051110255 05/29/2018 Paid 103 PARKING COSTS 2018 May $150.00
2018 8 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18051610404 05/23/2018 Paid 101 PARKING COSTS 2018 May $2,164.67
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18051510337 05/23/2018 Paid 101 PARKING COSTS 2018 May $2,375.00
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18051810506 05/23/2018 Paid 101 PARKING COSTS 2018 May $4,800.00
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18051510372 05/23/2018 Paid 101 PARKING COSTS 2018 May $4,434.30
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 18051610450 05/23/2018 Paid 101 PARKING COSTS 2018 May $14.00
2018 8 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs MERSKI, CAVAN Vendor GAX 4400 18051510375 05/23/2018 Paid 101 PARKING COSTS 2018 May $18.00
2018 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 18051510376 05/23/2018 Escheat 101 PARKING COSTS 2018 May $10.00
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 18051510387 05/23/2018 Paid 104 PARKING COSTS 2018 May $12.00
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18051510338 05/23/2018 Paid 101 PARKING COSTS 2018 May $1,628.00
2018 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18051510335 05/23/2018 Paid 101 PARKING COSTS 2018 May $1,500.00
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18051810508 05/23/2018 Paid 101 PARKING COSTS 2018 May $4,800.00
2018 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18051410263 05/22/2018 Paid 102 PARKING COSTS 2018 May $18.00
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FOWLER, KATHY Vendor GAX 6300 18051110236 05/22/2018 Paid 101 PARKING COSTS 2018 May $10.00
2018 8 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18050910009 05/21/2018 Paid 102 PARKING COSTS 2018 May $20.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs ROBINSON, WILLIAM Vendor GAX 2200 18050809970 05/15/2018 Paid 101 PARKING COSTS 2018 May $18.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18051010067 05/14/2018 Paid 108 PARKING COSTS 2018 May $10.00
2018 8 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 18050309837 05/11/2018 Paid 105 PARKING COSTS 2018 May $18.00
2018 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18050309831 05/11/2018 Paid 104 PARKING COSTS 2018 May $18.00
2018 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18050309831 05/11/2018 Paid 107 PARKING COSTS 2018 May $29.42
2018 8 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Long Range Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND #5090 Vendor GAX 6800 18050309792 05/11/2018 Paid 101 PARKING COSTS 2018 May $3.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 107 PARKING COSTS 2018 May $4.00
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18050109704 05/10/2018 Paid 103 PARKING COSTS 2018 May $4,025.81
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 101 PARKING COSTS 2018 May $4.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 104 PARKING COSTS 2018 May $4.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 105 PARKING COSTS 2018 May $4.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 106 PARKING COSTS 2018 May $4.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 109 PARKING COSTS 2018 May $4.00
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18050109704 05/10/2018 Paid 101 PARKING COSTS 2018 May $4,800.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 108 PARKING COSTS 2018 May $4.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 103 PARKING COSTS 2018 May $4.00
2018 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PPOTEX LLC Vendor GAX 4300 18050109704 05/10/2018 Paid 102 PARKING COSTS 2018 May $4,800.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 1010 PARKING COSTS 2018 May $4.00
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 18050209769 05/10/2018 Paid 102 PARKING COSTS 2018 May $4.00
2018 8 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 18050309829 05/08/2018 Paid 102 PARKING COSTS 2018 May $35.00
2018 8 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18042309314 05/02/2018 Paid 103 PARKING COSTS 2018 May $900.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6561 Parking costs MCCANN, CAIT Vendor GAX 2200 18041809088 05/01/2018 Paid 101 PARKING COSTS 2018 May $14.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 152 Contractuals 6561 Parking costs KUHL, SHERRI L. Vendor GAX 2200 18041809093 05/01/2018 Paid 101 PARKING COSTS 2018 May $14.00
2018 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 18042009237 04/26/2018 Paid 101 PARKING COSTS 2018 April $21.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18042409324 04/26/2018 Paid 107 PARKING COSTS 2018 April $15.00
2018 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18041909195 04/26/2018 Paid 101 PARKING COSTS 2018 April $4,800.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18042409325 04/26/2018 Paid 101 PARKING COSTS 2018 April $60.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18042309297 04/26/2018 Paid 108 PARKING COSTS 2018 April $24.00
2018 7 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18041609024 04/26/2018 Paid 101 PARKING COSTS 2018 April $2,164.67
2018 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18042409324 04/26/2018 Paid 106 PARKING COSTS 2018 April $15.00
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18041809137 04/25/2018 Paid 101 PARKING COSTS 2018 April $1,239.00
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18041809102 04/25/2018 Paid 101 PARKING COSTS 2018 April $1,500.00
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18041809136 04/25/2018 Paid 101 PARKING COSTS 2018 April $3,150.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs THUESEN, KEVIN Vendor GAX 2200 18041609006 04/24/2018 Paid 101 PARKING COSTS 2018 April $14.00
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18041809100 04/24/2018 Paid 101 PARKING COSTS 2018 April $4,434.30
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18041809103 04/24/2018 Paid 101 PARKING COSTS 2018 April $2,375.00
2018 7 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs WOLDMAN, BETSY Vendor GAX 5300 18040208396 04/19/2018 Paid 102 PARKING COSTS 2018 April $30.00
2018 7 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs WOLDMAN, BETSY Vendor GAX 5300 18040208396 04/19/2018 Paid 103 PARKING COSTS 2018 April $30.00
2018 7 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs WOLDMAN, BETSY Vendor GAX 5300 18040208396 04/19/2018 Paid 101 PARKING COSTS 2018 April $30.00
2018 7 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 3TCP Total Rewards 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 18040508560 04/18/2018 Paid 109 PARKING COSTS 2018 April $25.00
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 18040408502 04/17/2018 Paid 106 PARKING COSTS 2018 April $10.00
2018 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18041317651 96259 Parking Services: Operation, Admission, Supervisio 04/16/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 April $9,157.50
2018 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18041317651 96259 Parking Services: Operation, Admission, Supervisio 04/16/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 April $15,125.00
2018 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SOW, MOUHAMADOU Vendor GAX 7200 18040508577 04/13/2018 Paid 102 PARKING COSTS 2018 April $18.00
2018 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SOW, MOUHAMADOU Vendor GAX 7200 18040508577 04/13/2018 Paid 101 PARKING COSTS 2018 April $18.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032708112 04/12/2018 Paid 104 PARKING COSTS 2018 April $25.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032708101 04/12/2018 Paid 106 PARKING COSTS 2018 April $9.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032708101 04/12/2018 Paid 108 PARKING COSTS 2018 April $37.00
2018 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18040508568 04/11/2018 Paid 101 PARKING COSTS 2018 April $954.56
2018 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 18032808143 04/10/2018 Paid 101 PARKING COSTS 2018 April $30.00
2018 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs MCMILLAN, BRITTANY Vendor GAX 5600 18040308419 04/10/2018 Paid 101 PARKING COSTS 2018 April $18.00
2018 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 18032808143 04/10/2018 Paid 107 PARKING COSTS 2018 April $12.00
2018 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs MCMILLAN, BRITTANY Vendor GAX 5600 18040308419 04/10/2018 Paid 104 PARKING COSTS 2018 April $18.00
2018 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs MCMILLAN, BRITTANY Vendor GAX 5600 18040308419 04/10/2018 Paid 102 PARKING COSTS 2018 April $18.00
2018 7 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs MCMILLAN, BRITTANY Vendor GAX 5600 18040308419 04/10/2018 Paid 103 PARKING COSTS 2018 April $18.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808144 04/03/2018 Paid 104 PARKING COSTS 2018 April $64.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 105 PARKING COSTS 2018 April $20.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808144 04/03/2018 Paid 105 PARKING COSTS 2018 April $10.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808144 04/03/2018 Paid 103 PARKING COSTS 2018 April $47.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 107 PARKING COSTS 2018 April $41.91
2018 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808144 04/03/2018 Paid 101 PARKING COSTS 2018 April $10.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 109 PARKING COSTS 2018 April $40.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808144 04/03/2018 Paid 102 PARKING COSTS 2018 April $10.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18032808132 04/03/2018 Paid 1010 PARKING COSTS 2018 April $34.00
2018 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18032307942 03/30/2018 Paid 103 PARKING COSTS 2018 March $13.50
2018 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18032307942 03/30/2018 Paid 102 PARKING COSTS 2018 March $14.71
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 18031507633 03/30/2018 Paid 103 PARKING COSTS 2018 March $104.00
2018 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18032207903 03/28/2018 Paid 101 PARKING COSTS 2018 March $4,800.00
2018 6 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18032107870 03/28/2018 Paid 103 PARKING COSTS 2018 March $900.00
2018 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012 Vendor GAX 8300 18030607170 03/26/2018 Paid 105 PARKING COSTS 2018 March $7.50
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18032007808 03/26/2018 Paid 101 PARKING COSTS 2018 March $1,403.36
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18031607682 03/26/2018 Paid 101 PARKING COSTS 2018 March $3,150.00
2018 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18031507638 03/23/2018 Paid 101 PARKING COSTS 2018 March $2,164.67
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18031607651 03/23/2018 Paid 101 PARKING COSTS 2018 March $4,434.30
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18031607684 03/23/2018 Paid 101 PARKING COSTS 2018 March $1,701.00
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs KIMBERLY, FREEMAN A Vendor GAX 7200 18031407503 03/19/2018 Paid 101 PARKING COSTS 2018 March $5.00
2018 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4INV Innovation Office 152 Contractuals 6561 Parking costs HONKER, DANIEL Vendor GAX 4400 18031207338 03/19/2018 Paid 101 PARKING COSTS 2018 March $35.00
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ROSAMUND, TRUELOVE Vendor GAX 7200 18031307370 03/19/2018 Paid 101 PARKING COSTS 2018 March $15.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 18022206601 03/12/2018 Paid 105 PARKING COSTS 2018 March $5.00
2018 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18022706799 03/12/2018 Paid 107 PARKING COSTS 2018 March $10.80
2018 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18022706799 03/12/2018 Paid 108 PARKING COSTS 2018 March $10.80
2018 6 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 18022706799 03/12/2018 Paid 101 PARKING COSTS 2018 March $51.00
2018 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 18022306675 03/09/2018 Paid 103 PARKING COSTS 2018 March $7.00
2018 6 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 18022306675 03/09/2018 Paid 102 PARKING COSTS 2018 March $9.00
2018 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18030614060 96259 Parking Services: Operation, Admission, Supervisio 03/07/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 March $15,125.00
2018 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18030614060 96259 Parking Services: Operation, Admission, Supervisio 03/07/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 March $9,157.50
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs SAULS, JEFFREY Vendor GAX 5600 18021606460 03/07/2018 Paid 102 PARKING COSTS 2018 March $13.00
2018 6 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs SAULS, JEFFREY Vendor GAX 5600 18021606460 03/07/2018 Paid 101 PARKING COSTS 2018 March $18.00
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18021406261 03/06/2018 Paid 108 PARKING COSTS 2018 March $10.00
2018 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18022706757 03/05/2018 Paid 101 PARKING COSTS 2018 March $4,800.00
2018 6 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18022306644 03/02/2018 Paid 103 PARKING COSTS 2018 March $900.00
2018 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18022306655 03/01/2018 Paid 101 PARKING COSTS 2018 March $3,150.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 106 PARKING COSTS 2018 March $10.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022306652 03/01/2018 Paid 101 PARKING COSTS 2018 March $23.82
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 102 PARKING COSTS 2018 March $15.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022306652 03/01/2018 Paid 104 PARKING COSTS 2018 March $60.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 105 PARKING COSTS 2018 March $10.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022306652 03/01/2018 Paid 102 PARKING COSTS 2018 March $30.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606691 03/01/2018 Paid 105 PARKING COSTS 2018 March $7.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606691 03/01/2018 Paid 104 PARKING COSTS 2018 March $30.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 107 PARKING COSTS 2018 March $15.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022306661 03/01/2018 Paid 104 PARKING COSTS 2018 March $12.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606694 03/01/2018 Paid 104 PARKING COSTS 2018 March $12.00
2018 6 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6561 Parking costs ATKINSON, JAMIE Vendor GAX 7400 18022106528 03/01/2018 Paid 101 PARKING COSTS 2018 March $14.71
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 109 PARKING COSTS 2018 March $18.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022306652 03/01/2018 Paid 105 PARKING COSTS 2018 March $23.82
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 108 PARKING COSTS 2018 March $10.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606691 03/01/2018 Paid 106 PARKING COSTS 2018 March $31.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606691 03/01/2018 Paid 1010 PARKING COSTS 2018 March $20.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606692 03/01/2018 Paid 103 PARKING COSTS 2018 March $18.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606694 03/01/2018 Paid 102 PARKING COSTS 2018 March $7.00
2018 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18022606691 03/01/2018 Paid 107 PARKING COSTS 2018 March $29.00
2018 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18021606441 02/28/2018 Paid 107 PARKING COSTS 2018 February $15.00
2018 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18021606441 02/28/2018 Paid 102 PARKING COSTS 2018 February $29.42
2018 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 18021606441 02/28/2018 Paid 101 PARKING COSTS 2018 February $14.71
2018 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs COUDERT, MARC Vendor GAX 4400 18022306667 02/28/2018 Paid 101 PARKING COSTS 2018 February $35.00
2018 5 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18021506366 02/26/2018 Paid 101 PARKING COSTS 2018 February $2,164.67
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18021506332 02/22/2018 Paid 101 PARKING COSTS 2018 February $1,500.00
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18021506330 02/22/2018 Paid 101 PARKING COSTS 2018 February $2,375.00
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18021406176 02/22/2018 Paid 101 PARKING COSTS 2018 February $2,023.00
2018 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18021506329 02/22/2018 Paid 101 PARKING COSTS 2018 February $4,434.30
2018 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18021612484 96259 Parking Services: Operation, Admission, Supervisio 02/20/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 February $15,125.00
2018 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18021612484 96259 Parking Services: Operation, Admission, Supervisio 02/20/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 February $9,157.50
2018 5 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 18020905997 02/16/2018 Paid 104 PARKING COSTS 2018 February $15.00
2018 5 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 18013105424 02/07/2018 Paid 101 PARKING COSTS 2018 February $12.00
2018 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 18012905274 02/02/2018 Paid 104 PARKING COSTS 2018 February $6.00
2018 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18010904460 01/31/2018 Paid 106 PARKING COSTS 2018 January $10.00
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18010904460 01/31/2018 Paid 107 PARKING COSTS 2018 January $14.00
2018 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 09 152 Contractuals 6561 Parking costs TOVO, KATHRYNE Vendor GAX 4100 18012505199 01/30/2018 Paid 101 PARKING COSTS 2018 January $5.00
2018 4 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 18011804794 01/29/2018 Paid 101 PARKING COSTS 2018 January $2,164.67
2018 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18011004520 01/29/2018 Paid 1010 PARKING COSTS 2018 January $31.00
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18011004520 01/29/2018 Paid 108 PARKING COSTS 2018 January $15.00
2018 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 18011004520 01/29/2018 Paid 107 PARKING COSTS 2018 January $15.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18011804887 01/26/2018 Paid 101 PARKING COSTS 2018 January $1,925.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18011804889 01/26/2018 Paid 101 PARKING COSTS 2018 January $3,150.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 18011804888 01/26/2018 Paid 101 PARKING COSTS 2018 January $1,897.00
2018 4 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17122003772 01/25/2018 Paid 103 PARKING COSTS 2018 January $6.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 18011804883 01/25/2018 Paid 101 PARKING COSTS 2018 January $4,434.30
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18011804886 01/25/2018 Paid 101 PARKING COSTS 2018 January $2,375.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 18011804885 01/25/2018 Paid 101 PARKING COSTS 2018 January $1,500.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18012205004 01/24/2018 Paid 105 PARKING COSTS 2018 January $31.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 18012205004 01/24/2018 Paid 108 PARKING COSTS 2018 January $46.00
2018 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 18011204706 01/23/2018 Paid 101 PARKING COSTS 2018 January $4,800.00
2018 4 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 18011204698 01/23/2018 Paid 103 PARKING COSTS 2018 January $900.00
2018 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs MARTY, WILLIAM EDWIN Vendor GAX 4400 17122703977 01/12/2018 Paid 101 PARKING COSTS 2018 January $10.00
2018 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17122904060 01/12/2018 Paid 102 PARKING COSTS 2018 January $4.00
2018 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs MARTY, WILLIAM EDWIN Vendor GAX 4400 17122703977 01/12/2018 Paid 102 PARKING COSTS 2018 January $8.00
2018 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6ENV Airport Environmental Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 17121803634 01/12/2018 Paid 102 PARKING COSTS 2018 January $9.00
2018 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 18010904490 01/11/2018 Paid 102 PARKING COSTS 2018 January $10.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 17113002895 01/11/2018 Paid 103 PARKING COSTS 2018 January $45.00
2018 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18010909048 96259 Parking Services: Operation, Admission, Supervisio 01/10/2018 Paid 131 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 January $9,157.50
2018 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18010909048 96259 Parking Services: Operation, Admission, Supervisio 01/10/2018 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 January $15,125.00
2018 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18010909048 96259 Parking Services: Operation, Admission, Supervisio 01/10/2018 Paid 141 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 January $15,125.00
2018 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 18010909048 96259 Parking Services: Operation, Admission, Supervisio 01/10/2018 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2018 January $9,157.50
2018 4 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 18010304138 01/08/2018 Paid 106 PARKING COSTS 2018 January $23.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17122203949 01/05/2018 Paid 101 PARKING COSTS 2018 January $3,150.00
2018 4 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17121903754 01/04/2018 Paid 101 PARKING COSTS 2018 January $2,164.67
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17122003793 01/04/2018 Paid 107 PARKING COSTS 2018 January $9.00
2018 4 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 17122703990 01/04/2018 Paid 101 PARKING COSTS 2018 January $30.00
2018 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17121903677 01/02/2018 Paid 101 PARKING COSTS 2018 January $2,375.00
2018 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17122103898 12/29/2017 Paid 106 PARKING COSTS 2017 December $4.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TESCH, SANDY Vendor GAX 4600 17122003796 12/29/2017 Paid 101 PARKING COSTS 2017 December $150.00
2018 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 102 PARKING COSTS 2017 December $15.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 101 PARKING COSTS 2017 December $10.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 109 PARKING COSTS 2017 December $20.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 104 PARKING COSTS 2017 December $10.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 103 PARKING COSTS 2017 December $10.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 108 PARKING COSTS 2017 December $20.00
2018 3 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17121503577 12/28/2017 Paid 103 PARKING COSTS 2017 December $900.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 106 PARKING COSTS 2017 December $20.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 105 PARKING COSTS 2017 December $20.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17121903706 12/28/2017 Paid 107 PARKING COSTS 2017 December $20.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17121903678 12/27/2017 Paid 101 PARKING COSTS 2017 December $1,500.00
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 17121803659 12/27/2017 Paid 101 PARKING COSTS 2017 December $4,800.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17121503572 12/22/2017 Paid 101 PARKING COSTS 2017 December $4,434.30
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17121503570 12/22/2017 Paid 101 PARKING COSTS 2017 December $4,434.30
2018 3 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 17120603101 12/18/2017 Paid 101 PARKING COSTS 2017 December $10.00
2018 3 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 17120603101 12/18/2017 Paid 102 PARKING COSTS 2017 December $10.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs SAULS, JEFFREY R Vendor GAX 5600 17121203358 12/15/2017 Paid 101 PARKING COSTS 2017 December $18.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803238 12/14/2017 Paid 101 PARKING COSTS 2017 December $237.50
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803253 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803246 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803247 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803244 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803250 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803251 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803254 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803248 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803255 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803249 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803252 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17120803245 12/14/2017 Paid 101 PARKING COSTS 2017 December $125.00
2018 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17120102934 12/13/2017 Paid 101 PARKING COSTS 2017 December $9.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120503057 12/13/2017 Paid 105 PARKING COSTS 2017 December $14.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120503057 12/13/2017 Paid 107 PARKING COSTS 2017 December $15.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 108 PARKING COSTS 2017 December $24.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120503057 12/13/2017 Paid 101 PARKING COSTS 2017 December $12.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120503057 12/13/2017 Paid 103 PARKING COSTS 2017 December $22.25
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 103 PARKING COSTS 2017 December $10.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120603095 12/13/2017 Paid 102 PARKING COSTS 2017 December $8.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120503057 12/13/2017 Paid 108 PARKING COSTS 2017 December $8.00
2018 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17120503057 12/13/2017 Paid 104 PARKING COSTS 2017 December $20.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs HOVEY, ERIC Vendor GAX 5600 17111602415 12/12/2017 Paid 101 PARKING COSTS 2017 December $20.00
2018 3 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs MCMILLAN, BRITTANY Vendor GAX 5600 17120703141 12/12/2017 Paid 101 PARKING COSTS 2017 December $6.00
2018 3 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17112002574 12/11/2017 Paid 101 PARKING COSTS 2017 December $1,708.19
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17120503058 12/08/2017 Paid 106 PARKING COSTS 2017 December $26.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17120503055 12/08/2017 Paid 108 PARKING COSTS 2017 December $40.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17120503058 12/08/2017 Paid 104 PARKING COSTS 2017 December $42.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17120503027 12/07/2017 Paid 102 PARKING COSTS 2017 December $6.00
2018 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17120502991 12/07/2017 Paid 103 PARKING COSTS 2017 December $33.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17111702478 11/30/2017 Paid 101 PARKING COSTS 2017 November $3,150.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17111702479 11/30/2017 Paid 101 PARKING COSTS 2017 November $1,792.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17111502350 11/27/2017 Paid 101 PARKING COSTS 2017 November $1,500.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 17111402231 11/27/2017 Paid 101 PARKING COSTS 2017 November $4,800.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Hospitality Parking, LLC Vendor GAX 4300 17111402231 11/27/2017 Paid 102 PARKING COSTS 2017 November $4,800.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17111502349 11/27/2017 Paid 101 PARKING COSTS 2017 November $2,375.00
2018 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17111302149 11/20/2017 Paid 104 PARKING COSTS 2017 November $10.00
2018 2 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 17070616331 11/20/2017 Paid 101 PARKING COSTS 2017 November $15.00
2018 2 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17111302149 11/20/2017 Paid 101 PARKING COSTS 2017 November $15.00
2018 2 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17111302170 11/20/2017 Paid 103 PARKING COSTS 2017 November $900.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17111402223 11/20/2017 Paid 103 PARKING COSTS 2017 November $49.00
2018 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17111402223 11/20/2017 Paid 108 PARKING COSTS 2017 November $10.00
2018 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17111404019 96259 Parking Services: Operation, Admission, Supervisio 11/15/2017 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 November $15,125.00
2018 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17111404019 96259 Parking Services: Operation, Admission, Supervisio 11/15/2017 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 November $9,157.50
2018 2 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 17092820788 11/14/2017 Paid 107 PARKING COSTS 2017 November $9.00
2018 2 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 17110301774 11/14/2017 Paid 102 PARKING COSTS 2017 November $12.00
2018 2 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 17110301774 11/14/2017 Paid 105 PARKING COSTS 2017 November $7.50
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17110201711 11/09/2017 Paid 101 PARKING COSTS 2017 November $1,834.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17110201713 11/09/2017 Paid 101 PARKING COSTS 2017 November $3,150.00
2018 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17103001510 11/08/2017 Paid 105 PARKING COSTS 2017 November $26.00
2018 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17110303263 96259 Parking Services: Operation, Admission, Supervisio 11/06/2017 Paid 121 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 November $15,125.00
2018 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17110303263 96259 Parking Services: Operation, Admission, Supervisio 11/06/2017 Paid 111 DO 7400 17100900722 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 November $9,157.50
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17102501272 11/03/2017 Paid 101 PARKING COSTS 2017 November $2,375.00
2018 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17102601281 11/03/2017 Paid 107 PARKING COSTS 2017 November $35.00
2018 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17102501278 11/03/2017 Paid 101 PARKING COSTS 2017 November $2,375.00
2018 2 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17101800972 11/02/2017 Paid 101 PARKING COSTS 2017 November $2,621.15
2018 1 46 Municipal Court 7JCM Municipal Court Juvenile Case Manager Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 17092920857 10/24/2017 Paid 101 PARKING COSTS 2017 October $8.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17101800957 10/24/2017 Paid 103 PARKING COSTS 2017 October $24.00
2018 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17101700850 10/24/2017 Paid 103 PARKING COSTS 2017 October $900.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17101800957 10/24/2017 Paid 105 PARKING COSTS 2017 October $45.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17101800955 10/24/2017 Paid 108 PARKING COSTS 2017 October $60.00
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17101800911 10/23/2017 Paid 101 PARKING COSTS 2017 October $1,500.00
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17101800908 10/23/2017 Paid 101 PARKING COSTS 2017 October $4,434.30
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17101300757 10/20/2017 Paid 101 PARKING COSTS 2017 October $14,700.00
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17101300757 10/20/2017 Paid 102 PARKING COSTS 2017 October $1,800.00
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17101300757 10/20/2017 Paid 103 PARKING COSTS 2017 October $1,800.00
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17100900422 10/18/2017 Paid 103 PARKING COSTS 2017 October $10.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17100600349 10/17/2017 Paid 102 PARKING COSTS 2017 October $6.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17100600349 10/17/2017 Paid 104 PARKING COSTS 2017 October $10.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17100600349 10/17/2017 Paid 103 PARKING COSTS 2017 October $30.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17100600349 10/17/2017 Paid 105 PARKING COSTS 2017 October $15.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17100600349 10/17/2017 Paid 101 PARKING COSTS 2017 October $5.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17100600349 10/17/2017 Paid 106 PARKING COSTS 2017 October $18.00
2018 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 17092920819 10/16/2017 Paid 102 PARKING COSTS 2017 October $68.00
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17100600354 10/13/2017 Paid 105 PARKING COSTS 2017 October $10.00
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17100600354 10/13/2017 Paid 101 PARKING COSTS 2017 October $10.00
2018 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17100900395 10/11/2017 Paid 103 PARKING COSTS 2017 October $2.25
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17092820753 10/11/2017 Paid 107 PARKING COSTS 2017 October $30.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17092820753 10/11/2017 Paid 105 PARKING COSTS 2017 October $30.00
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 103 PARKING COSTS 2017 October $4.00
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 101 PARKING COSTS 2017 October $6.00
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 107 PARKING COSTS 2017 October $18.00
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 102 PARKING COSTS 2017 October $4.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17092820714 10/11/2017 Paid 101 PARKING COSTS 2017 October $25.00
2018 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17100300122 10/11/2017 Paid 104 PARKING COSTS 2017 October $4.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17092820753 10/11/2017 Paid 106 PARKING COSTS 2017 October $20.00
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 17092220424 10/11/2017 Paid 103 PARKING COSTS 2017 October $50.00
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17100300104 10/10/2017 Paid 101 PARKING COSTS 2017 October $950.40
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17100300109 10/10/2017 Paid 101 PARKING COSTS 2017 October $3,150.00
2018 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17092820704 10/10/2017 Paid 101 PARKING COSTS 2017 October $456.48
2018 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5082 Vendor GAX 8500 17081118171 10/10/2017 Paid 106 PARKING COSTS 2017 October $9.00
2018 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17100200038 10/09/2017 Paid 102 PARKING COSTS 2017 October $15.00
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 17100500287 10/09/2017 Paid 103 PARKING COSTS 2017 October $10.00
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17100300106 10/09/2017 Paid 101 PARKING COSTS 2017 October $4,117.50
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 17092920885 10/09/2017 Paid 103 PARKING COSTS 2017 October $10.00
2018 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5082 Vendor GAX 8500 17042712164 10/09/2017 Paid 103 PARKING COSTS 2017 October $18.00
2018 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17091920248 10/05/2017 Paid 107 PARKING COSTS 2017 October $10.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17100200014 10/04/2017 Paid 108 PARKING COSTS 2017 October $12.00
2018 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17092720668 10/02/2017 Paid 101 PARKING COSTS 2017 October $2,072.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17092520535 10/02/2017 Paid 102 PARKING COSTS 2017 October $6.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17092520535 10/02/2017 Paid 103 PARKING COSTS 2017 October $6.00
2017 12 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs PRIDDY, MARY Vendor GAX 4400 17092020310 09/27/2017 Paid 101 PARKING COSTS 2017 September $22.00
2017 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17091520134 09/27/2017 Paid 101 PARKING COSTS 2017 September $2,012.51
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17083119277 09/26/2017 Paid 106 PARKING COSTS 2017 September $10.00
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17083119277 09/26/2017 Paid 1014 PARKING COSTS 2017 September $9.00
2017 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIELLO, REBECCA Vendor GAX 7200 17092020266 09/26/2017 Paid 101 PARKING COSTS 2017 September $25.00
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Nature Based Centers 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17083119277 09/26/2017 Paid 105 PARKING COSTS 2017 September $10.00
2017 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17091920241 09/26/2017 Paid 101 PARKING COSTS 2017 September $1,500.00
2017 12 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 17091119679 09/22/2017 Paid 103 PARKING COSTS 2017 September $2.50
2017 12 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 17091119679 09/22/2017 Paid 108 PARKING COSTS 2017 September $3.00
2017 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17091419906 09/22/2017 Paid 102 PARKING COSTS 2017 September $5.00
2017 12 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 17091119679 09/22/2017 Paid 106 PARKING COSTS 2017 September $30.00
2017 12 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 17091119679 09/22/2017 Paid 105 PARKING COSTS 2017 September $6.00
2017 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17091820142 09/20/2017 Paid 103 PARKING COSTS 2017 September $900.00
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17091820148 09/20/2017 Paid 102 PARKING COSTS 2017 September $1,650.00
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17091820148 09/20/2017 Paid 101 PARKING COSTS 2017 September $14,700.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17091319834 09/19/2017 Paid 101 PARKING COSTS 2017 September $10.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17091219785 09/19/2017 Paid 106 PARKING COSTS 2017 September $20.00
2017 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17090119357 09/14/2017 Paid 105 PARKING COSTS 2017 September $23.30
2017 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17090119357 09/14/2017 Paid 104 PARKING COSTS 2017 September $12.00
2017 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17090719588 09/13/2017 Paid 107 PARKING COSTS 2017 September $6.00
2017 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17090833048 96259 Parking Services: Operation, Admission, Supervisio 09/11/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 September $8,928.57
2017 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17090833048 96259 Parking Services: Operation, Admission, Supervisio 09/11/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 September $6,930.00
2017 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17090833048 96259 Parking Services: Operation, Admission, Supervisio 09/11/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 September $4,821.43
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 17083019210 09/08/2017 Paid 108 PARKING COSTS 2017 September $12.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 17083019210 09/08/2017 Paid 107 PARKING COSTS 2017 September $15.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6561 Parking costs TORRES, ALFREDO Vendor GAX 2200 17082218738 09/01/2017 Paid 102 PARKING COSTS 2017 September $2.50
2017 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 152 Contractuals 6561 Parking costs TORRES, ALFREDO Vendor GAX 2200 17082218738 09/01/2017 Paid 101 PARKING COSTS 2017 September $2.50
2017 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17081818589 08/31/2017 Paid 101 PARKING COSTS 2017 August $10.00
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17082318820 08/30/2017 Paid 101 PARKING COSTS 2017 August $1,638.00
2017 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5016 Vendor GAX 4500 17080818018 08/29/2017 Paid 101 PARKING COSTS 2017 August $8.00
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17081718460 08/25/2017 Paid 101 PARKING COSTS 2017 August $3,150.00
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17081618410 08/25/2017 Paid 101 PARKING COSTS 2017 August $2,137.50
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17081618426 08/25/2017 Paid 101 PARKING COSTS 2017 August $2,250.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 106 PARKING COSTS 2017 August $12.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 103 PARKING COSTS 2017 August $3.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 109 PARKING COSTS 2017 August $4.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 102 PARKING COSTS 2017 August $8.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 104 PARKING COSTS 2017 August $5.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 108 PARKING COSTS 2017 August $5.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 107 PARKING COSTS 2017 August $3.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 101 PARKING COSTS 2017 August $8.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 17081018134 08/24/2017 Paid 105 PARKING COSTS 2017 August $2.00
2017 11 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 1 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 17081518348 08/23/2017 Paid 104 PARKING COSTS 2017 August $6.00
2017 11 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 9 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 17081518348 08/23/2017 Paid 101 PARKING COSTS 2017 August $5.00
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17081518344 08/18/2017 Paid 101 PARKING COSTS 2017 August $4,117.50
2017 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17080817989 08/18/2017 Paid 108 PARKING COSTS 2017 August $35.00
2017 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17081118187 08/18/2017 Paid 101 PARKING COSTS 2017 August $14,700.00
2017 11 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17081118229 08/18/2017 Paid 103 PARKING COSTS 2017 August $900.00
2017 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 17072917474 08/18/2017 Paid 104 PARKING COSTS 2017 August $48.00
2017 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17080918110 08/18/2017 Paid 104 PARKING COSTS 2017 August $10.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17080817989 08/18/2017 Paid 101 PARKING COSTS 2017 August $20.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs GARRETT, KENDRA Vendor GAX 2200 17080417824 08/17/2017 Paid 102 PARKING COSTS 2017 August $15.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs GARRETT, KENDRA Vendor GAX 2200 17080417824 08/17/2017 Paid 103 PARKING COSTS 2017 August $3.00
2017 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17080918033 08/17/2017 Paid 101 PARKING COSTS 2017 August $495.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 152 Contractuals 6561 Parking costs GARRETT, KENDRA Vendor GAX 2200 17080417824 08/17/2017 Paid 101 PARKING COSTS 2017 August $15.00
2017 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17080930144 96259 Parking Services: Operation, Admission, Supervisio 08/10/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 August $4,821.43
2017 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17080930144 96259 Parking Services: Operation, Admission, Supervisio 08/10/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 August $6,930.00
2017 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17080930144 96259 Parking Services: Operation, Admission, Supervisio 08/10/2017 Paid 141 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 August $8,928.58
2017 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17080930144 96259 Parking Services: Operation, Admission, Supervisio 08/10/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 August $8,928.57
2017 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17080930144 96259 Parking Services: Operation, Admission, Supervisio 08/10/2017 Paid 142 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 August $4,821.42
2017 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17080930144 96259 Parking Services: Operation, Admission, Supervisio 08/10/2017 Paid 131 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 August $6,930.00
2017 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GOMEZ, SALLY ANN Vendor GAX 7200 17072417175 08/10/2017 Paid 101 PARKING COSTS 2017 August $15.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs MURRAY, SHELLY Vendor GAX 1100 17070316188 08/03/2017 Paid 105 PARKING COSTS 2017 August $15.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs MURRAY, SHELLY Vendor GAX 1100 17070316188 08/03/2017 Paid 104 PARKING COSTS 2017 August $15.00
2017 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17072417135 08/03/2017 Paid 105 PARKING COSTS 2017 August $6.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs MURRAY, SHELLY Vendor GAX 1100 17070316188 08/03/2017 Paid 107 PARKING COSTS 2017 August $10.00
2017 11 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17071916994 08/02/2017 Paid 101 PARKING COSTS 2017 August $2,012.51
2017 10 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 17072117074 07/31/2017 Paid 105 PARKING COSTS 2017 July $8.00
2017 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17072417150 07/31/2017 Paid 101 PARKING COSTS 2017 July $3,150.00
2017 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17072417148 07/31/2017 Paid 101 PARKING COSTS 2017 July $1,300.00
2017 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17072417152 07/31/2017 Paid 101 PARKING COSTS 2017 July $4,117.50
2017 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17072417147 07/31/2017 Paid 101 PARKING COSTS 2017 July $2,500.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs DAWKINS, MEGAN Vendor GAX 1100 17071916959 07/27/2017 Paid 103 PARKING COSTS 2017 July $8.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs DAWKINS, MEGAN Vendor GAX 1100 17071916959 07/27/2017 Paid 102 PARKING COSTS 2017 July $22.00
2017 10 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17071316655 07/25/2017 Paid 103 PARKING COSTS 2017 July $900.00
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 107 PARKING COSTS 2017 July $5.00
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 105 PARKING COSTS 2017 July $33.60
2017 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17071116516 07/20/2017 Paid 102 PARKING COSTS 2017 July $450.00
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 108 PARKING COSTS 2017 July $7.78
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 109 PARKING COSTS 2017 July $7.83
2017 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17071116516 07/20/2017 Paid 101 PARKING COSTS 2017 July $14,700.00
2017 10 91 Austin Public Health 1000 General Fund 2CMS Community Services 3WIC Women, Infant & Children 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 104 PARKING COSTS 2017 July $15.00
2017 10 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 103 PARKING COSTS 2017 July $30.00
2017 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 101 PARKING COSTS 2017 July $5.00
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17070716351 07/20/2017 Paid 106 PARKING COSTS 2017 July $7.75
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216582 07/18/2017 Paid 106 PARKING COSTS 2017 July $35.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216578 07/18/2017 Paid 105 PARKING COSTS 2017 July $43.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17062015247 07/18/2017 Paid 107 PARKING COSTS 2017 July $16.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216582 07/18/2017 Paid 107 PARKING COSTS 2017 July $66.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216578 07/18/2017 Paid 102 PARKING COSTS 2017 July $8.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216582 07/18/2017 Paid 108 PARKING COSTS 2017 July $6.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17062015247 07/18/2017 Paid 106 PARKING COSTS 2017 July $16.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17060914664 07/18/2017 Paid 106 PARKING COSTS 2017 July $10.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216578 07/18/2017 Paid 109 PARKING COSTS 2017 July $30.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216578 07/18/2017 Paid 101 PARKING COSTS 2017 July $18.00
2017 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17071216578 07/18/2017 Paid 1010 PARKING COSTS 2017 July $20.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 17070516260 07/13/2017 Paid 101 PARKING COSTS 2017 July $5.00
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17061514992 06/29/2017 Paid 101 PARKING COSTS 2017 June $10.00
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17061414990 06/29/2017 Paid 102 PARKING COSTS 2017 June $15.00
2017 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17062215524 06/29/2017 Paid 103 PARKING COSTS 2017 June $900.00
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17061414990 06/29/2017 Paid 101 PARKING COSTS 2017 June $11.91
2017 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17062215524 06/29/2017 Paid 104 PARKING COSTS 2017 June $75.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75VE Value Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 17061214777 06/26/2017 Paid 102 PARKING COSTS 2017 June $18.00
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17061615090 06/23/2017 Paid 101 PARKING COSTS 2017 June $4,157.10
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17062015232 06/23/2017 Paid 101 PARKING COSTS 2017 June $2,317.00
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17061615092 06/23/2017 Paid 101 PARKING COSTS 2017 June $3,150.00
2017 9 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17061615112 06/22/2017 Paid 101 PARKING COSTS 2017 June $1,998.35
2017 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17060914655 06/20/2017 Paid 101 PARKING COSTS 2017 June $25.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17060914659 06/20/2017 Paid 104 PARKING COSTS 2017 June $113.00
2017 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17061414988 06/20/2017 Paid 101 PARKING COSTS 2017 June $14,700.00
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17061314823 06/20/2017 Paid 101 PARKING COSTS 2017 June $1,300.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17060914655 06/20/2017 Paid 108 PARKING COSTS 2017 June $38.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17060914659 06/20/2017 Paid 103 PARKING COSTS 2017 June $113.00
2017 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17061414988 06/20/2017 Paid 102 PARKING COSTS 2017 June $450.00
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17060914659 06/20/2017 Paid 105 PARKING COSTS 2017 June $90.00
2017 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17060614369 06/16/2017 Paid 103 PARKING COSTS 2017 June $3.60
2017 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17060614369 06/16/2017 Paid 102 PARKING COSTS 2017 June $8.00
2017 9 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17060614369 06/16/2017 Paid 109 PARKING COSTS 2017 June $2.40
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17060614394 06/13/2017 Paid 101 PARKING COSTS 2017 June $3,150.00
2017 9 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17060614413 06/09/2017 Paid 101 PARKING COSTS 2017 June $10.00
2017 9 87 Police 1000 General Fund 5OPS Operations Support 71AA Victim Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17060614413 06/09/2017 Paid 106 PARKING COSTS 2017 June $30.00
2017 9 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs MARTY, EDWIN Vendor GAX 4400 17060214248 06/09/2017 Paid 101 PARKING COSTS 2017 June $6.00
2017 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17060214225 06/08/2017 Paid 102 PARKING COSTS 2017 June $5.00
2017 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17060624130 96259 Parking Services: Operation, Admission, Supervisio 06/07/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 June $8,928.58
2017 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17060624130 96259 Parking Services: Operation, Admission, Supervisio 06/07/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 June $6,930.00
2017 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17060624130 96259 Parking Services: Operation, Admission, Supervisio 06/07/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 June $4,821.42
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17030308775 06/07/2017 Paid 101 PARKING COSTS 2017 June $3,150.00
2017 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17022708355 06/07/2017 Paid 101 PARKING COSTS 2017 June $2,940.00
2017 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17052413818 06/06/2017 Paid 102 PARKING COSTS 2017 June $21.00
2017 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17052413818 06/06/2017 Paid 101 PARKING COSTS 2017 June $21.00
2017 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17052413818 06/06/2017 Paid 106 PARKING COSTS 2017 June $4.00
2017 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17060123703 96259 Parking Services: Operation, Admission, Supervisio 06/02/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 June $8,928.57
2017 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17060123703 96259 Parking Services: Operation, Admission, Supervisio 06/02/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 June $6,930.00
2017 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17060123703 96259 Parking Services: Operation, Admission, Supervisio 06/02/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 June $4,821.43
2017 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 6561 Parking costs SANCHEZ-LOZANO, NANCY Vendor GAX 5900 17052313753 06/02/2017 Paid 101 PARKING COSTS 2017 June $11.09
2017 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17052213605 06/01/2017 Paid 104 PARKING COSTS 2017 June $75.00
2017 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17052213605 06/01/2017 Paid 103 PARKING COSTS 2017 June $900.00
2017 9 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17051813393 06/01/2017 Paid 101 PARKING COSTS 2017 June $1,998.35
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17051713329 05/23/2017 Paid 102 PARKING COSTS 2017 May $450.00
2017 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17051713329 05/23/2017 Paid 101 PARKING COSTS 2017 May $14,700.00
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17051613250 05/23/2017 Paid 101 PARKING COSTS 2017 May $4,157.10
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17051613251 05/23/2017 Paid 101 PARKING COSTS 2017 May $2,500.00
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17051713319 05/23/2017 Paid 101 PARKING COSTS 2017 May $3,150.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5079 Vendor GAX 6000 17051613247 05/22/2017 Paid 102 PARKING COSTS 2017 May $18.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5079 Vendor GAX 6000 17051613247 05/22/2017 Paid 103 PARKING COSTS 2017 May $18.00
2017 8 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 17042511974 05/19/2017 Paid 107 PARKING COSTS 2017 May $10.00
2017 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17051113056 05/19/2017 Paid 102 PARKING COSTS 2017 May $8.00
2017 8 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 17042511974 05/19/2017 Paid 108 PARKING COSTS 2017 May $15.00
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17051012981 05/18/2017 Paid 101 PARKING COSTS 2017 May $1,300.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17051012902 05/17/2017 Paid 105 PARKING COSTS 2017 May $30.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17051012900 05/17/2017 Paid 103 PARKING COSTS 2017 May $9.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17051012900 05/17/2017 Paid 101 PARKING COSTS 2017 May $60.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17051012900 05/17/2017 Paid 102 PARKING COSTS 2017 May $5.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17041311306 05/15/2017 Paid 102 PARKING COSTS 2017 May $5.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17041311306 05/15/2017 Paid 101 PARKING COSTS 2017 May $8.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17041311306 05/15/2017 Paid 103 PARKING COSTS 2017 May $8.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 17041311306 05/15/2017 Paid 104 PARKING COSTS 2017 May $6.00
2017 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17050912849 05/11/2017 Paid 101 PARKING COSTS 2017 May $1,820.00
2017 8 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17042111889 05/08/2017 Paid 101 PARKING COSTS 2017 May $1,998.35
2017 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17050112438 05/04/2017 Paid 102 PARKING COSTS 2017 May $6.00
2017 8 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17042111879 05/01/2017 Paid 103 PARKING COSTS 2017 May $21.00
2017 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17042111879 05/01/2017 Paid 104 PARKING COSTS 2017 May $15.00
2017 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17041911775 04/27/2017 Paid 101 PARKING COSTS 2017 April $4,157.10
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17041911728 04/26/2017 Paid 104 PARKING COSTS 2017 April $20.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17041911728 04/26/2017 Paid 103 PARKING COSTS 2017 April $7.00
2017 7 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17041811720 04/24/2017 Paid 104 PARKING COSTS 2017 April $75.00
2017 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17041811645 04/24/2017 Paid 102 PARKING COSTS 2017 April $1,500.00
2017 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17041911760 04/24/2017 Paid 101 PARKING COSTS 2017 April $2,500.00
2017 7 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17041811720 04/24/2017 Paid 103 PARKING COSTS 2017 April $900.00
2017 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17041811645 04/24/2017 Paid 101 PARKING COSTS 2017 April $14,700.00
2017 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17040410662 04/20/2017 Paid 101 PARKING COSTS 2017 April $6.00
2017 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17041211242 04/19/2017 Paid 101 PARKING COSTS 2017 April $1,300.00
2017 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17041211224 04/19/2017 Paid 101 PARKING COSTS 2017 April $1,547.00
2017 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17041319164 96259 Parking Services: Operation, Admission, Supervisio 04/14/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 April $8,928.57
2017 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17041319164 96259 Parking Services: Operation, Admission, Supervisio 04/14/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 April $4,821.43
2017 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17041319164 96259 Parking Services: Operation, Admission, Supervisio 04/14/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 April $6,930.00
2017 7 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6561 Parking costs STUART, MARIA Vendor GAX 7400 17041011032 04/13/2017 Paid 101 PARKING COSTS 2017 April $8.00
2017 7 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 17040310563 04/12/2017 Paid 103 PARKING COSTS 2017 April $16.00
2017 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17032710054 04/11/2017 Paid 101 PARKING COSTS 2017 April $8.00
2017 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17032710054 04/11/2017 Paid 102 PARKING COSTS 2017 April $4.00
2017 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 17032009732 04/10/2017 Paid 1014 PARKING COSTS 2017 April $39.00
2017 7 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 17031509440 04/07/2017 Paid 102 PARKING COSTS 2017 April $8.00
2017 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17040310581 04/07/2017 Paid 101 PARKING COSTS 2017 April $1,300.00
2017 7 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 17031509440 04/07/2017 Paid 103 PARKING COSTS 2017 April $12.00
2017 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 17030708959 04/06/2017 Paid 106 PARKING COSTS 2017 April $10.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 102 PARKING COSTS 2017 April $19.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 106 PARKING COSTS 2017 April $28.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 108 PARKING COSTS 2017 April $34.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 107 PARKING COSTS 2017 April $27.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 109 PARKING COSTS 2017 April $28.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 104 PARKING COSTS 2017 April $10.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 101 PARKING COSTS 2017 April $33.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17033010406 04/06/2017 Paid 105 PARKING COSTS 2017 April $43.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17032710066 04/05/2017 Paid 1010 PARKING COSTS 2017 April $26.00
2017 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17032009727 04/04/2017 Paid 101 PARKING COSTS 2017 April $1,510.11
2017 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 1 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 17032209808 03/27/2017 Paid 101 PARKING COSTS 2017 March $12.00
2017 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17031509476 03/24/2017 Paid 109 PARKING COSTS 2017 March $8.00
2017 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17031509476 03/24/2017 Paid 105 PARKING COSTS 2017 March $28.60
2017 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17031509476 03/24/2017 Paid 107 PARKING COSTS 2017 March $25.00
2017 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17031509476 03/24/2017 Paid 103 PARKING COSTS 2017 March $6.00
2017 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17031509476 03/24/2017 Paid 106 PARKING COSTS 2017 March $31.50
2017 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 17031509476 03/24/2017 Paid 108 PARKING COSTS 2017 March $30.64
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17031609564 03/22/2017 Paid 101 PARKING COSTS 2017 March $4,157.10
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17031609565 03/22/2017 Paid 101 PARKING COSTS 2017 March $3,150.00
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17031609613 03/22/2017 Paid 101 PARKING COSTS 2017 March $1,522.50
2017 6 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17031509459 03/21/2017 Paid 104 PARKING COSTS 2017 March $75.00
2017 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17031309250 03/21/2017 Paid 101 PARKING COSTS 2017 March $14,700.00
2017 6 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17031509459 03/21/2017 Paid 103 PARKING COSTS 2017 March $900.00
2017 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17031309250 03/21/2017 Paid 102 PARKING COSTS 2017 March $1,500.00
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17031509456 03/17/2017 Paid 101 PARKING COSTS 2017 March $1,953.00
2017 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 17013106811 03/17/2017 Paid 102 PARKING COSTS 2017 March $10.00
2017 6 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 17021407761 03/13/2017 Paid 106 PARKING COSTS 2017 March $5.70
2017 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 17021407761 03/13/2017 Paid 108 PARKING COSTS 2017 March $24.00
2017 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 17021407761 03/13/2017 Paid 107 PARKING COSTS 2017 March $12.00
2017 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17030915740 96259 Parking Services: Operation, Admission, Supervisio 03/10/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 March $4,821.43
2017 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17030915740 96259 Parking Services: Operation, Admission, Supervisio 03/10/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 March $6,930.00
2017 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17030915740 96259 Parking Services: Operation, Admission, Supervisio 03/10/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 March $8,928.57
2017 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17022308178 03/10/2017 Paid 102 PARKING COSTS 2017 March $12.00
2017 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17022408237 03/10/2017 Paid 101 PARKING COSTS 2017 March $3,150.00
2017 6 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 17022308178 03/10/2017 Paid 101 PARKING COSTS 2017 March $7.00
2017 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 17030608885 03/09/2017 Paid 106 PARKING COSTS 2017 March $55.00
2017 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17021607914 03/08/2017 Paid 101 PARKING COSTS 2017 March $2,663.47
2017 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIELLO, REBECCA Vendor GAX 7200 17030308777 03/08/2017 Paid 101 PARKING COSTS 2017 March $15.00
2017 6 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 17022708375 03/07/2017 Paid 101 PARKING COSTS 2017 March $3.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17022208103 03/03/2017 Paid 104 PARKING COSTS 2017 March $10.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17022208126 03/03/2017 Paid 101 PARKING COSTS 2017 March $15.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17022208120 03/03/2017 Paid 107 PARKING COSTS 2017 March $15.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 17020106955 03/02/2017 Paid 103 PARKING COSTS 2017 March $8.00
2017 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 17012406290 02/28/2017 Paid 1011 PARKING COSTS 2017 February $30.00
2017 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17022108036 02/24/2017 Paid 101 PARKING COSTS 2017 February $1,300.00
2017 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17021707979 02/23/2017 Paid 101 PARKING COSTS 2017 February $4,157.10
2017 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17021707980 02/23/2017 Paid 101 PARKING COSTS 2017 February $2,500.00
2017 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17021407695 02/21/2017 Paid 101 PARKING COSTS 2017 February $14,700.00
2017 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17021407695 02/21/2017 Paid 102 PARKING COSTS 2017 February $1,200.00
2017 5 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17021507794 02/21/2017 Paid 104 PARKING COSTS 2017 February $75.00
2017 5 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17021507794 02/21/2017 Paid 103 PARKING COSTS 2017 February $900.00
2017 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17021413177 96259 Parking Services: Operation, Admission, Supervisio 02/15/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 February $8,928.57
2017 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17021413177 96259 Parking Services: Operation, Admission, Supervisio 02/15/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 February $4,821.43
2017 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17021413177 96259 Parking Services: Operation, Admission, Supervisio 02/15/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 February $6,930.00
2017 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 17020907510 02/14/2017 Paid 102 PARKING COSTS 2017 February $10.00
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2RCY Recycling Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17011705694 02/09/2017 Paid 105 PARKING COSTS 2017 February $9.60
2017 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17011705694 02/09/2017 Paid 107 PARKING COSTS 2017 February $11.70
2017 5 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16122104364 02/02/2017 Paid 102 PARKING COSTS 2017 February $15.00
2017 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16122104364 02/02/2017 Paid 101 PARKING COSTS 2017 February $8.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706553 02/02/2017 Paid 108 PARKING COSTS 2017 February $12.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706553 02/02/2017 Paid 102 PARKING COSTS 2017 February $15.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706555 02/02/2017 Paid 101 PARKING COSTS 2017 February $10.80
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706555 02/02/2017 Paid 108 PARKING COSTS 2017 February $1.80
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706553 02/02/2017 Paid 104 PARKING COSTS 2017 February $10.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706553 02/02/2017 Paid 101 PARKING COSTS 2017 February $24.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706553 02/02/2017 Paid 105 PARKING COSTS 2017 February $10.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706555 02/02/2017 Paid 1010 PARKING COSTS 2017 February $12.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706553 02/02/2017 Paid 107 PARKING COSTS 2017 February $15.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 17012706555 02/02/2017 Paid 107 PARKING COSTS 2017 February $33.00
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17012406322 01/31/2017 Paid 105 PARKING COSTS 2017 January $15.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 17011705718 01/31/2017 Paid 107 PARKING COSTS 2017 January $12.00
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17012406322 01/31/2017 Paid 102 PARKING COSTS 2017 January $12.00
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17012406322 01/31/2017 Paid 104 PARKING COSTS 2017 January $12.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs WISHART, THOR Vendor GAX 1100 17012306115 01/27/2017 Paid 102 PARKING COSTS 2017 January $23.00
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs GABEL, THOMAS Vendor GAX 5600 16122704508 01/27/2017 Paid 102 PARKING COSTS 2017 January $20.80
2017 4 56 Communications & Technology Management 5490 Combined Transportation, Emergency & Communications Ctr Fund 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 152 Contractuals 6561 Parking costs GABEL, THOMAS Vendor GAX 5600 16122704508 01/27/2017 Paid 101 PARKING COSTS 2017 January $2.10
2017 4 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17011905907 01/26/2017 Paid 103 PARKING COSTS 2017 January $900.00
2017 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17011905897 01/26/2017 Paid 102 PARKING COSTS 2017 January $750.00
2017 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17011905897 01/26/2017 Paid 103 PARKING COSTS 2017 January $1,050.00
2017 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 17011905897 01/26/2017 Paid 101 PARKING COSTS 2017 January $14,700.00
2017 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16120803531 01/25/2017 Paid 108 PARKING COSTS 2017 January $8.00
2017 4 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 17011905923 01/25/2017 Paid 101 PARKING COSTS 2017 January $2,663.47
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 17011805775 01/24/2017 Paid 101 PARKING COSTS 2017 January $4,157.10
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17011805773 01/24/2017 Paid 101 PARKING COSTS 2017 January $62.50
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17011805772 01/24/2017 Paid 101 PARKING COSTS 2017 January $125.00
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17011805774 01/24/2017 Paid 101 PARKING COSTS 2017 January $125.00
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 17011805770 01/24/2017 Paid 101 PARKING COSTS 2017 January $2,500.00
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 17011105491 01/23/2017 Paid 108 PARKING COSTS 2017 January $15.00
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 17011105462 01/18/2017 Paid 101 PARKING COSTS 2017 January $1,813.00
2017 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 17011005396 01/18/2017 Paid 101 PARKING COSTS 2017 January $1,300.00
2017 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 16123004765 01/17/2017 Paid 1010 PARKING COSTS 2017 January $6.00
2017 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17011109781 96259 Parking Services: Operation, Admission, Supervisio 01/12/2017 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 January $6,930.00
2017 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17011109781 96259 Parking Services: Operation, Admission, Supervisio 01/12/2017 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 January $8,928.57
2017 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 17011109781 96259 Parking Services: Operation, Admission, Supervisio 01/12/2017 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2017 January $4,821.43
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16122804613 01/06/2017 Paid 101 PARKING COSTS 2017 January $45.00
2017 3 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16122004284 12/29/2016 Paid 103 PARKING COSTS 2016 December $900.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs BEDFORD-GUIDRY, MELISSA Vendor GAX 4600 16122204415 12/27/2016 Paid 101 PARKING COSTS 2016 December $14.70
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16121604049 12/27/2016 Paid 101 PARKING COSTS 2016 December $1,680.00
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 16110902139 12/27/2016 Paid 1011 PARKING COSTS 2016 December $12.00
2017 3 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16121604029 12/27/2016 Paid 101 PARKING COSTS 2016 December $2,663.47
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16121503995 12/27/2016 Paid 101 PARKING COSTS 2016 December $4,157.10
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16121604096 12/27/2016 Paid 101 PARKING COSTS 2016 December $2,500.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 16121503983 12/27/2016 Paid 101 PARKING COSTS 2016 December $1,300.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16121503986 12/27/2016 Paid 101 PARKING COSTS 2016 December $3,150.00
2017 3 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs LIPTON, JULIE Vendor GAX 4400 16121403897 12/21/2016 Paid 102 PARKING COSTS 2016 December $5.40
2017 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103193 12/20/2016 Paid 105 PARKING COSTS 2016 December $6.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 2PAY Collection Services 2ORG Organics Collection and Processing 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16112202796 12/20/2016 Paid 108 PARKING COSTS 2016 December $9.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103185 12/20/2016 Paid 107 PARKING COSTS 2016 December $18.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103193 12/20/2016 Paid 109 PARKING COSTS 2016 December $12.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103193 12/20/2016 Paid 103 PARKING COSTS 2016 December $30.00
2017 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16121303881 12/20/2016 Paid 101 PARKING COSTS 2016 December $14,700.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PRICE, MICHELLE Vendor GAX 5600 16121203780 12/20/2016 Paid 101 PARKING COSTS 2016 December $13.08
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PRICE, MICHELLE Vendor GAX 5600 16121203780 12/20/2016 Paid 102 PARKING COSTS 2016 December $13.08
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16113003127 12/20/2016 Paid 104 PARKING COSTS 2016 December $10.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103193 12/20/2016 Paid 106 PARKING COSTS 2016 December $10.50
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103185 12/20/2016 Paid 108 PARKING COSTS 2016 December $36.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103183 12/20/2016 Paid 108 PARKING COSTS 2016 December $36.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103193 12/20/2016 Paid 102 PARKING COSTS 2016 December $33.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16120103193 12/20/2016 Paid 107 PARKING COSTS 2016 December $9.00
2017 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16113003127 12/20/2016 Paid 101 PARKING COSTS 2016 December $6.00
2017 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16121607279 96259 Parking Services: Operation, Admission, Supervisio 12/19/2016 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 December $6,930.00
2017 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16121607279 96259 Parking Services: Operation, Admission, Supervisio 12/19/2016 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 December $4,821.43
2017 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16121607279 96259 Parking Services: Operation, Admission, Supervisio 12/19/2016 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 December $8,928.57
2017 3 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs PRIDDY, MARY Vendor GAX 4400 16120803535 12/19/2016 Paid 101 PARKING COSTS 2016 December $38.00
2017 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16121206662 96259 Parking Services: Operation, Admission, Supervisio 12/13/2016 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 December $4,821.43
2017 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16121206662 96259 Parking Services: Operation, Admission, Supervisio 12/13/2016 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 December $6,930.00
2017 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16121206662 96259 Parking Services: Operation, Admission, Supervisio 12/13/2016 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 December $8,928.57
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 16110902137 12/12/2016 Paid 102 PARKING COSTS 2016 December $12.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16120503297 12/12/2016 Paid 101 PARKING COSTS 2016 December $2,500.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16120503283 12/12/2016 Paid 101 PARKING COSTS 2016 December $2,500.00
2017 3 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16101901084 12/08/2016 Paid 107 PARKING COSTS 2016 December $24.00
2017 3 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16101901084 12/08/2016 Paid 109 PARKING COSTS 2016 December $28.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16111602483 12/07/2016 Paid 101 PARKING COSTS 2016 December $4,157.10
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16111602481 12/07/2016 Paid 101 PARKING COSTS 2016 December $3,150.00
2017 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16112202870 12/07/2016 Paid 101 PARKING COSTS 2016 December $2,128.00
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Strategic Initiatives 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16100300092 12/07/2016 Paid 102 PARKING COSTS 2016 December $25.00
2017 3 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 7NA7 Neighborhood Involvement and Implementation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 16101300784 12/07/2016 Paid 103 PARKING COSTS 2016 December $15.00
2017 3 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16111702509 12/02/2016 Paid 101 PARKING COSTS 2016 December $2,663.47
2017 2 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P01 Place 1 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 16102801550 11/29/2016 Paid 103 PARKING COSTS 2016 November $15.00
2017 2 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 16111702550 11/28/2016 Paid 103 PARKING COSTS 2016 November $5.00
2017 2 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 16100400140 11/23/2016 Paid 108 PARKING COSTS 2016 November $15.00
2017 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5012/5047 Vendor GAX 8300 16100400140 11/23/2016 Paid 103 PARKING COSTS 2016 November $9.50
2017 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16111002207 11/21/2016 Paid 101 PARKING COSTS 2016 November $14,700.00
2017 2 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16111002247 11/21/2016 Paid 103 PARKING COSTS 2016 November $900.00
2017 2 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 16110401843 11/21/2016 Paid 103 PARKING COSTS 2016 November $38.00
2017 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16111002207 11/21/2016 Paid 102 PARKING COSTS 2016 November $750.00
2017 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16101901007 11/15/2016 Paid 1010 PARKING COSTS 2016 November $15.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101672 11/09/2016 Paid 101 PARKING COSTS 2016 November $15.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101672 11/09/2016 Paid 106 PARKING COSTS 2016 November $32.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101686 11/09/2016 Paid 109 PARKING COSTS 2016 November $34.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101686 11/09/2016 Paid 104 PARKING COSTS 2016 November $44.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101672 11/09/2016 Paid 104 PARKING COSTS 2016 November $10.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101672 11/09/2016 Paid 102 PARKING COSTS 2016 November $15.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101686 11/09/2016 Paid 105 PARKING COSTS 2016 November $44.23
2017 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110201727 11/09/2016 Paid 108 PARKING COSTS 2016 November $12.00
2017 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101686 11/09/2016 Paid 1010 PARKING COSTS 2016 November $34.50
2017 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16110101686 11/09/2016 Paid 106 PARKING COSTS 2016 November $9.74
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16101100663 11/08/2016 Paid 101 PARKING COSTS 2016 November $4.00
2017 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16101100663 11/08/2016 Paid 105 PARKING COSTS 2016 November $10.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YANG, LI Vendor GAX 2200 16103101591 11/07/2016 Paid 101 PARKING COSTS 2016 November $5.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PERLMAN, DEBBIE Vendor GAX 2200 16103101621 11/07/2016 Paid 102 PARKING COSTS 2016 November $5.00
2017 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PERLMAN, DEBBIE Vendor GAX 2200 16103101621 11/07/2016 Paid 101 PARKING COSTS 2016 November $5.00
2017 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YANG, LI Vendor GAX 2200 16103101591 11/07/2016 Paid 102 PARKING COSTS 2016 November $5.00
2017 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16110203468 96259 Parking Services: Operation, Admission, Supervisio 11/03/2016 Paid 121 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 November $8,928.57
2017 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16110203468 96259 Parking Services: Operation, Admission, Supervisio 11/03/2016 Paid 111 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 November $6,930.00
2017 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16110203468 96259 Parking Services: Operation, Admission, Supervisio 11/03/2016 Paid 122 DO 7400 16102001653 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 November $4,821.43
2017 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16102501347 11/02/2016 Paid 101 PARKING COSTS 2016 November $3,150.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 105 PARKING COSTS 2016 October $5.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 108 PARKING COSTS 2016 October $5.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 106 PARKING COSTS 2016 October $5.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 107 PARKING COSTS 2016 October $5.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 109 PARKING COSTS 2016 October $3.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16101901077 10/31/2016 Paid 1010 PARKING COSTS 2016 October $5.00
2017 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 16092219766 10/28/2016 Paid 101 PARKING COSTS 2016 October $12.00
2017 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16102001099 10/28/2016 Paid 102 PARKING COSTS 2016 October $150.00
2017 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16102001099 10/28/2016 Paid 101 PARKING COSTS 2016 October $75.00
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16102001121 10/28/2016 Paid 103 PARKING COSTS 2016 October $450.00
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16102001121 10/28/2016 Paid 102 PARKING COSTS 2016 October $150.00
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16101901081 10/28/2016 Paid 101 PARKING COSTS 2016 October $2,604.00
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16102001121 10/28/2016 Paid 101 PARKING COSTS 2016 October $150.00
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16101800998 10/26/2016 Paid 101 PARKING COSTS 2016 October $2,500.00
2017 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16101700915 10/26/2016 Paid 101 PARKING COSTS 2016 October $2,663.47
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16101800997 10/26/2016 Paid 101 PARKING COSTS 2016 October $2,375.00
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16101700925 10/25/2016 Paid 101 PARKING COSTS 2016 October $3,150.00
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16101700919 10/25/2016 Paid 101 PARKING COSTS 2016 October $4,157.10
2017 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16101901023 10/21/2016 Paid 103 PARKING COSTS 2016 October $900.00
2017 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16101800960 10/21/2016 Paid 101 PARKING COSTS 2016 October $14,700.00
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16101200715 10/13/2016 Paid 101 PARKING COSTS 2016 October $3,150.00
2017 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16100600323 10/12/2016 Paid 101 PARKING COSTS 2016 October $4,157.10
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 103 PARKING COSTS 2016 October $19.50
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 102 PARKING COSTS 2016 October $18.00
2017 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 109 PARKING COSTS 2016 October $9.00
2017 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 16100600353 10/11/2016 Paid 103 PARKING COSTS 2016 October $11.00
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 104 PARKING COSTS 2016 October $15.00
2017 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 16100600353 10/11/2016 Paid 104 PARKING COSTS 2016 October $18.00
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 105 PARKING COSTS 2016 October $5.00
2017 1 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 16093020343 10/07/2016 Paid 101 PARKING COSTS 2016 October $6.00
2017 1 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 16093020343 10/07/2016 Paid 107 PARKING COSTS 2016 October $15.00
2017 1 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 4400 16092319778 10/05/2016 Paid 101 PARKING COSTS 2016 October $9.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16092920277 10/05/2016 Paid 105 PARKING COSTS 2016 October $24.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16092920276 10/05/2016 Paid 102 PARKING COSTS 2016 October $25.00
2017 1 59 Communications & Public Information 5150 Support Services Fund 59WG Web Development 59WD Web Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 4400 16092319778 10/05/2016 Paid 103 PARKING COSTS 2016 October $30.00
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 16092920232 10/04/2016 Paid 102 PARKING COSTS 2016 October $3.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 16092920273 10/04/2016 Paid 104 PARKING COSTS 2016 October $50.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 16092619930 10/03/2016 Paid 104 PARKING COSTS 2016 October $15.00
2017 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 16091619352 10/03/2016 Paid 106 PARKING COSTS 2016 October $16.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 16092619930 10/03/2016 Paid 106 PARKING COSTS 2016 October $15.00
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16092619964 10/03/2016 Paid 103 PARKING COSTS 2016 October $8.00
2017 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 4400 16092619908 10/03/2016 Paid 101 PARKING COSTS 2016 October $20.00
2017 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 4400 16092619908 10/03/2016 Paid 102 PARKING COSTS 2016 October $6.00
2017 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 16091619352 10/03/2016 Paid 101 PARKING COSTS 2016 October $23.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 16092619930 10/03/2016 Paid 107 PARKING COSTS 2016 October $15.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 16092619930 10/03/2016 Paid 103 PARKING COSTS 2016 October $15.00
2017 1 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5016 Vendor GAX 4500 16092920262 10/03/2016 Paid 102 PARKING COSTS 2016 October $10.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 16092619930 10/03/2016 Paid 105 PARKING COSTS 2016 October $15.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 106 PARKING COSTS 2016 September $4.00
2016 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16092119623 09/29/2016 Paid 106 PARKING COSTS 2016 September $12.00
2016 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16092219726 09/29/2016 Paid 103 PARKING COSTS 2016 September $900.00
2016 12 91 Austin Public Health 1115 1115 Medicaid Waiver 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16092119623 09/29/2016 Paid 103 PARKING COSTS 2016 September $32.00
2016 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 16092119638 09/29/2016 Paid 102 PARKING COSTS 2016 September $1.00
2016 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 16092119638 09/29/2016 Paid 103 PARKING COSTS 2016 September $8.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 105 PARKING COSTS 2016 September $4.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16091218975 09/29/2016 Paid 1010 PARKING COSTS 2016 September $4.00
2016 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 16092119638 09/29/2016 Paid 104 PARKING COSTS 2016 September $10.00
2016 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16091519304 09/27/2016 Paid 101 PARKING COSTS 2016 September $2,663.47
2016 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 16092119645 09/27/2016 Paid 102 PARKING COSTS 2016 September $28.00
2016 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16092119671 09/26/2016 Paid 101 PARKING COSTS 2016 September $14,700.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16091219037 09/20/2016 Paid 108 PARKING COSTS 2016 September $20.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16091219038 09/20/2016 Paid 106 PARKING COSTS 2016 September $26.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16090918892 09/20/2016 Paid 1010 PARKING COSTS 2016 September $13.00
2016 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16081617462 09/20/2016 Paid 101 PARKING COSTS 2016 September $2,164.63
2016 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16091219037 09/20/2016 Paid 104 PARKING COSTS 2016 September $8.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16091219038 09/20/2016 Paid 105 PARKING COSTS 2016 September $39.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16091219037 09/20/2016 Paid 109 PARKING COSTS 2016 September $12.00
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16091219037 09/20/2016 Paid 103 PARKING COSTS 2016 September $13.00
2016 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 16091218956 09/19/2016 Paid 103 PARKING COSTS 2016 September $96.00
2016 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 16082418031 09/19/2016 Paid 109 PARKING COSTS 2016 September $13.00
2016 12 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5EMP General Counsel 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 16082418031 09/19/2016 Paid 108 PARKING COSTS 2016 September $9.45
2016 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 16091218956 09/19/2016 Paid 105 PARKING COSTS 2016 September $30.00
2016 12 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P10 Place 10 152 Contractuals 6561 Parking costs GALLO, SHERI Vendor GAX 4100 16090918898 09/15/2016 Paid 101 PARKING COSTS 2016 September $10.00
2016 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16090818868 09/15/2016 Paid 101 PARKING COSTS 2016 September $2,121.00
2016 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16090818867 09/15/2016 Paid 101 PARKING COSTS 2016 September $2,065.00
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16081617491 09/12/2016 Paid 108 PARKING COSTS 2016 September $43.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16082618196 09/12/2016 Paid 107 PARKING COSTS 2016 September $4.00
2016 12 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 5SEC Airport Security 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16081617491 09/12/2016 Paid 104 PARKING COSTS 2016 September $19.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16082618196 09/12/2016 Paid 104 PARKING COSTS 2016 September $24.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16082618196 09/12/2016 Paid 105 PARKING COSTS 2016 September $10.00
2016 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16090836930 96259 Parking Services: Operation, Admission, Supervisio 09/09/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 September $6,930.00
2016 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16090836930 96259 Parking Services: Operation, Admission, Supervisio 09/09/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 September $13,750.00
2016 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs WHITE, JANICE Vendor GAX 8100 16082418022 09/09/2016 Paid 102 PARKING COSTS 2016 September $12.00
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs CHEN, CHRIS Vendor GAX 2200 16080216709 09/08/2016 Paid 102 PARKING COSTS 2016 September $8.00
2016 12 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs CHEN, CHRIS Vendor GAX 2200 16080216709 09/08/2016 Paid 101 PARKING COSTS 2016 September $3.00
2016 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16082317930 09/02/2016 Paid 101 PARKING COSTS 2016 September $3,150.00
2016 12 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs UNIVERSITY OF TEXAS AT AUSTIN Vendor PRM 8700 16083136047 97165 Room Rental for Conferences, Seminars, etc. 09/01/2016 Paid 112 DO 8700 16030108944 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2016 September $149.93
2016 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16081617402 08/30/2016 Paid 101 PARKING COSTS 2016 August $6.00
2016 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 16081817640 08/30/2016 Paid 103 PARKING COSTS 2016 August $9.00
2016 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16081717523 08/29/2016 Paid 101 PARKING COSTS 2016 August $4,157.10
2016 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16082435225 96259 Parking Services: Operation, Admission, Supervisio 08/25/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 August $6,930.00
2016 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16082435225 96259 Parking Services: Operation, Admission, Supervisio 08/25/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 August $13,750.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs COOK, PAUL Vendor GAX 5600 16081717526 08/25/2016 Paid 101 PARKING COSTS 2016 August $26.00
2016 11 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16082217872 08/24/2016 Paid 103 PARKING COSTS 2016 August $900.00
2016 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOMKO, JONATHAN Vendor GAX 7200 16081617431 08/24/2016 Paid 101 PARKING COSTS 2016 August $15.00
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16081917691 08/24/2016 Paid 101 PARKING COSTS 2016 August $14,700.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16081517352 08/19/2016 Paid 107 PARKING COSTS 2016 August $11.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16081517352 08/19/2016 Paid 1010 PARKING COSTS 2016 August $6.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16081617478 08/19/2016 Paid 104 PARKING COSTS 2016 August $33.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16071815788 08/16/2016 Paid 1010 PARKING COSTS 2016 August $26.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16071815788 08/16/2016 Paid 102 PARKING COSTS 2016 August $38.00
2016 11 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 16071415594 08/09/2016 Paid 103 PARKING COSTS 2016 August $6.00
2016 11 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 16071415594 08/09/2016 Paid 102 PARKING COSTS 2016 August $15.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16072716385 08/09/2016 Paid 1011 PARKING COSTS 2016 August $13.00
2016 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16072516126 08/05/2016 Paid 104 PARKING COSTS 2016 August $23.00
2016 11 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16070815312 08/05/2016 Paid 103 PARKING COSTS 2016 August $14.00
2016 11 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 16072015911 08/04/2016 Paid 103 PARKING COSTS 2016 August $25.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 16070615025 08/03/2016 Paid 102 PARKING COSTS 2016 August $18.00
2016 11 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7300 16071315482 08/03/2016 Paid 109 PARKING COSTS 2016 August $6.00
2016 10 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16071915843 07/28/2016 Paid 101 PARKING COSTS 2016 July $2,663.47
2016 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16071515615 07/26/2016 Paid 101 PARKING COSTS 2016 July $14,700.00
2016 10 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16071915837 07/26/2016 Paid 103 PARKING COSTS 2016 July $900.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16071915850 07/26/2016 Paid 101 PARKING COSTS 2016 July $2,375.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16071915847 07/26/2016 Paid 101 PARKING COSTS 2016 July $4,157.10
2016 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16071815737 07/21/2016 Paid 1010 PARKING COSTS 2016 July $15.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16071915820 07/21/2016 Paid 102 PARKING COSTS 2016 July $9.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16071815737 07/21/2016 Paid 107 PARKING COSTS 2016 July $48.00
2016 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16071815737 07/21/2016 Paid 108 PARKING COSTS 2016 July $20.00
2016 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16071831209 96259 Parking Services: Operation, Admission, Supervisio 07/19/2016 Paid 131 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 July $6,930.00
2016 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16071831209 96259 Parking Services: Operation, Admission, Supervisio 07/19/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 July $13,750.00
2016 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16071831209 96259 Parking Services: Operation, Admission, Supervisio 07/19/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 July $6,930.00
2016 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16071831209 96259 Parking Services: Operation, Admission, Supervisio 07/19/2016 Paid 141 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 July $13,750.00
2016 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16071230721 96259 Parking Services: Operation, Admission, Supervisio 07/13/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 July $13,750.00
2016 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16071230721 96259 Parking Services: Operation, Admission, Supervisio 07/13/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 July $6,930.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 16070615064 07/12/2016 Paid 101 PARKING COSTS 2016 July $1,100.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16070815212 07/12/2016 Paid 101 PARKING COSTS 2016 July $2,709.00
2016 10 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16070514971 07/12/2016 Paid 104 PARKING COSTS 2016 July $25.00
2016 10 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16070514971 07/12/2016 Paid 105 PARKING COSTS 2016 July $15.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16070715172 07/12/2016 Paid 101 PARKING COSTS 2016 July $3,150.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16070715190 07/11/2016 Paid 101 PARKING COSTS 2016 July $2,744.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16061614046 07/11/2016 Paid 101 PARKING COSTS 2016 July $24.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16061614046 07/11/2016 Paid 1012 PARKING COSTS 2016 July $5.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16070715187 07/11/2016 Paid 101 PARKING COSTS 2016 July $2,926.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16070114933 07/07/2016 Paid 101 PARKING COSTS 2016 July $3,150.00
2016 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16062314456 07/05/2016 Paid 102 PARKING COSTS 2016 July $20.00
2016 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 16062314491 07/05/2016 Paid 101 PARKING COSTS 2016 July $1,100.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16062214356 06/30/2016 Paid 101 PARKING COSTS 2016 June $2,750.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16062214348 06/30/2016 Paid 101 PARKING COSTS 2016 June $2,750.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16062114242 06/30/2016 Paid 101 PARKING COSTS 2016 June $4,157.10
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16062214347 06/30/2016 Paid 101 PARKING COSTS 2016 June $2,625.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16062214357 06/30/2016 Paid 101 PARKING COSTS 2016 June $2,250.00
2016 9 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16062114230 06/29/2016 Paid 101 PARKING COSTS 2016 June $2,164.63
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 16061413875 06/27/2016 Paid 101 PARKING COSTS 2016 June $1,100.00
2016 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061614008 06/27/2016 Paid 102 PARKING COSTS 2016 June $900.00
2016 9 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16060813459 06/27/2016 Paid 103 PARKING COSTS 2016 June $9.00
2016 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061513960 06/27/2016 Paid 101 PARKING COSTS 2016 June $14,700.00
2016 9 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs ROHLICH, AMANDA Vendor GAX 4400 16061613993 06/24/2016 Paid 102 PARKING COSTS 2016 June $25.00
2016 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061413845 06/23/2016 Paid 102 PARKING COSTS 2016 June $900.00
2016 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061413848 06/23/2016 Paid 101 PARKING COSTS 2016 June $14,700.00
2016 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061413849 06/23/2016 Paid 102 PARKING COSTS 2016 June ($4,900.00)
2016 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061313781 06/23/2016 Paid 106 PARKING COSTS 2016 June ($540.00)
2016 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061413849 06/23/2016 Paid 101 PARKING COSTS 2016 June $14,550.00
2016 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16061313781 06/23/2016 Paid 102 PARKING COSTS 2016 June $900.00
2016 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15092320944 06/22/2016 Paid 102 PARKING COSTS 2016 June ($150.00)
2016 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15092320944 06/22/2016 Paid 101 PARKING COSTS 2016 June $150.00
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6561 Parking costs SANCHEZ, DAVID Vendor GAX 5600 16060713406 06/20/2016 Paid 101 PARKING COSTS 2016 June $18.00
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 102 PARKING COSTS 2016 June $5.00
2016 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 101 PARKING COSTS 2016 June $56.00
2016 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 103 PARKING COSTS 2016 June $5.00
2016 9 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16060113071 06/16/2016 Paid 101 PARKING COSTS 2016 June $2,164.63
2016 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16060713355 06/16/2016 Paid 101 PARKING COSTS 2016 June $150.00
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16060113049 06/14/2016 Paid 106 PARKING COSTS 2016 June $5.00
2016 9 87 Police 1000 General Fund 5OPS Operations Support 71AA Victim Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16060113049 06/14/2016 Paid 102 PARKING COSTS 2016 June $15.00
2016 9 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5083 Vendor GAX 5800 16060213199 06/14/2016 Paid 109 PARKING COSTS 2016 June $15.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16060713411 06/10/2016 Paid 108 PARKING COSTS 2016 June $16.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16060713411 06/10/2016 Paid 109 PARKING COSTS 2016 June $16.00
2016 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 16052412681 06/03/2016 Paid 101 PARKING COSTS 2016 June $1,100.00
2016 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16051612095 05/26/2016 Paid 101 PARKING COSTS 2016 May $4,157.10
2016 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16052425427 96259 Parking Services: Operation, Admission, Supervisio 05/25/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 May $13,750.00
2016 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16052425427 96259 Parking Services: Operation, Admission, Supervisio 05/25/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 May $6,930.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 107 PARKING COSTS 2016 May $5.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 103 PARKING COSTS 2016 May $3.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 106 PARKING COSTS 2016 May $12.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 108 PARKING COSTS 2016 May $15.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 1013 PARKING COSTS 2016 May $13.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 1012 PARKING COSTS 2016 May $20.00
2016 8 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16050911544 05/24/2016 Paid 106 PARKING COSTS 2016 May $10.00
2016 8 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16050911544 05/24/2016 Paid 103 PARKING COSTS 2016 May $8.00
2016 8 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16050911544 05/24/2016 Paid 105 PARKING COSTS 2016 May $10.00
2016 8 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16050911544 05/24/2016 Paid 102 PARKING COSTS 2016 May $35.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051712143 05/20/2016 Paid 101 PARKING COSTS 2016 May $14.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612064 05/20/2016 Paid 104 PARKING COSTS 2016 May $48.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612064 05/20/2016 Paid 106 PARKING COSTS 2016 May $10.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612064 05/20/2016 Paid 107 PARKING COSTS 2016 May $23.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612078 05/20/2016 Paid 103 PARKING COSTS 2016 May $11.50
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612064 05/20/2016 Paid 108 PARKING COSTS 2016 May $18.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051211879 05/20/2016 Paid 104 PARKING COSTS 2016 May $32.25
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612110 05/20/2016 Paid 104 PARKING COSTS 2016 May $23.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051211879 05/20/2016 Paid 102 PARKING COSTS 2016 May $30.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051612064 05/20/2016 Paid 103 PARKING COSTS 2016 May $30.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051211879 05/20/2016 Paid 105 PARKING COSTS 2016 May $64.00
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16051211879 05/20/2016 Paid 103 PARKING COSTS 2016 May $21.00
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 16051111862 05/19/2016 Paid 101 PARKING COSTS 2016 May $26.00
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 16051111862 05/19/2016 Paid 103 PARKING COSTS 2016 May $26.00
2016 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16041410428 05/19/2016 Paid 101 PARKING COSTS 2016 May $2,114.00
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 16051111862 05/19/2016 Paid 104 PARKING COSTS 2016 May $9.00
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 16051111862 05/19/2016 Paid 102 PARKING COSTS 2016 May $26.00
2016 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16050311225 05/10/2016 Paid 102 PARKING COSTS 2016 May $6.00
2016 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16042010711 04/26/2016 Paid 101 PARKING COSTS 2016 April $2,164.63
2016 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041810528 04/22/2016 Paid 104 PARKING COSTS 2016 April $5.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041810528 04/22/2016 Paid 108 PARKING COSTS 2016 April $16.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041810538 04/22/2016 Paid 104 PARKING COSTS 2016 April $8.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041810528 04/22/2016 Paid 109 PARKING COSTS 2016 April $8.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041510494 04/22/2016 Paid 109 PARKING COSTS 2016 April $91.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041810528 04/22/2016 Paid 105 PARKING COSTS 2016 April $15.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16041510494 04/22/2016 Paid 1010 PARKING COSTS 2016 April $53.00
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16041510470 04/22/2016 Paid 101 PARKING COSTS 2016 April $3,150.00
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16041510489 04/21/2016 Paid 101 PARKING COSTS 2016 April $4,157.10
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 16041810561 04/21/2016 Paid 101 PARKING COSTS 2016 April $1,100.00
2016 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs PRIDDY, MARY Vendor GAX 4400 16033009663 04/20/2016 Paid 101 PARKING COSTS 2016 April $39.46
2016 7 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6561 Parking costs PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 105 PARKING COSTS 2016 April $20.00
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16040810068 04/15/2016 Paid 101 PARKING COSTS 2016 April $3,150.00
2016 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16040810067 04/15/2016 Paid 101 PARKING COSTS 2016 April $2,625.00
2016 7 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 16040509944 04/13/2016 Paid 104 PARKING COSTS 2016 April $9.00
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 16040409827 04/13/2016 Paid 101 PARKING COSTS 2016 April $37.00
2016 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 16040409852 04/06/2016 Paid 107 PARKING COSTS 2016 April $18.00
2016 7 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P09 Place 9 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 16032909566 04/05/2016 Paid 101 PARKING COSTS 2016 April $10.00
2016 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16031709021 04/05/2016 Paid 101 PARKING COSTS 2016 April $2,164.63
2016 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 16032509388 04/01/2016 Paid 102 PARKING COSTS 2016 April $25.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16032509412 03/31/2016 Paid 102 PARKING COSTS 2016 March $28.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16032509413 03/31/2016 Paid 1010 PARKING COSTS 2016 March $15.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16032509413 03/31/2016 Paid 108 PARKING COSTS 2016 March $23.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16031809063 03/24/2016 Paid 101 PARKING COSTS 2016 March $2,650.10
2016 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6561 Parking costs PRIDDY, MARY Vendor GAX 4400 16031608903 03/24/2016 Paid 101 PARKING COSTS 2016 March $14.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16030808495 03/22/2016 Paid 101 PARKING COSTS 2016 March $3,045.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16031508821 03/21/2016 Paid 101 PARKING COSTS 2016 March $2,940.00
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16031408790 03/18/2016 Paid 101 PARKING COSTS 2016 March $15,000.00
2016 6 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16031408814 03/18/2016 Paid 102 PARKING COSTS 2016 March $900.00
2016 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16031618466 96259 Parking Services: Operation, Admission, Supervisio 03/17/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 March $13,750.00
2016 6 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16031618466 96259 Parking Services: Operation, Admission, Supervisio 03/17/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 March $6,930.00
2016 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16030208216 03/10/2016 Paid 103 PARKING COSTS 2016 March $3.00
2016 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16030208216 03/10/2016 Paid 102 PARKING COSTS 2016 March $15.00
2016 6 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 16030208216 03/10/2016 Paid 101 PARKING COSTS 2016 March $6.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16030108142 03/10/2016 Paid 101 PARKING COSTS 2016 March $4,157.10
2016 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16022607963 03/09/2016 Paid 101 PARKING COSTS 2016 March $2,164.63
2016 6 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16021807478 03/09/2016 Paid 109 PARKING COSTS 2016 March $7.00
2016 6 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16021807478 03/09/2016 Paid 108 PARKING COSTS 2016 March $1.00
2016 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16022307698 03/04/2016 Paid 101 PARKING COSTS 2016 March $3,150.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16022407813 03/01/2016 Paid 102 PARKING COSTS 2016 March $18.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16022607945 03/01/2016 Paid 108 PARKING COSTS 2016 March $26.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16022607945 03/01/2016 Paid 105 PARKING COSTS 2016 March $15.00
2016 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16010404840 02/29/2016 Paid 103 PARKING COSTS 2016 February $8.00
2016 5 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 16012005978 02/29/2016 Paid 101 PARKING COSTS 2016 February $6.00
2016 5 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 7NA7 Neighborhood Involvement and Implementation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 15120403655 02/26/2016 Paid 1012 PARKING COSTS 2016 February $9.00
2016 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16022315263 96259 Parking Services: Operation, Admission, Supervisio 02/24/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 February $13,750.00
2016 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16022315263 96259 Parking Services: Operation, Admission, Supervisio 02/24/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 February $6,930.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 105 PARKING COSTS 2016 February $14,850.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 106 PARKING COSTS 2016 February $14,850.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 101 PARKING COSTS 2016 February $15,000.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 104 PARKING COSTS 2016 February $15,000.00
2016 5 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021107141 02/24/2016 Paid 102 PARKING COSTS 2016 February $900.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 107 PARKING COSTS 2016 February $14,700.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 102 PARKING COSTS 2016 February $15,000.00
2016 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16021207199 02/24/2016 Paid 103 PARKING COSTS 2016 February $15,150.00
2016 5 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 16021007093 02/19/2016 Paid 102 PARKING COSTS 2016 February $10.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6561 Parking costs MERRITT, GORDON Vendor GAX 5600 16020406749 02/17/2016 Paid 101 PARKING COSTS 2016 February $11.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 101 PARKING COSTS 2016 February $8.00
2016 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 16012506133 02/17/2016 Paid 104 PARKING COSTS 2016 February $6.00
2016 5 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 16020106546 02/12/2016 Paid 101 PARKING COSTS 2016 February $11.00
2016 5 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 16020106546 02/12/2016 Paid 103 PARKING COSTS 2016 February $23.00
2016 5 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Long Range Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 15112503298 02/10/2016 Paid 109 PARKING COSTS 2016 February $1.75
2016 5 53 Development Services 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 15112503298 02/10/2016 Paid 104 PARKING COSTS 2016 February $30.00
2016 5 53 Development Services 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 5300 15112503298 02/10/2016 Paid 105 PARKING COSTS 2016 February $30.00
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16020106503 02/09/2016 Paid 101 PARKING COSTS 2016 February $2,875.00
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16020106505 02/09/2016 Paid 101 PARKING COSTS 2016 February $2,625.00
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16020106502 02/09/2016 Paid 101 PARKING COSTS 2016 February $2,875.00
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16020106506 02/09/2016 Paid 101 PARKING COSTS 2016 February $2,625.00
2016 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 16020106499 02/09/2016 Paid 101 PARKING COSTS 2016 February $2,875.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16012706341 02/03/2016 Paid 107 PARKING COSTS 2016 February $39.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16012806378 02/03/2016 Paid 109 PARKING COSTS 2016 February $43.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 16012706341 02/03/2016 Paid 1010 PARKING COSTS 2016 February $7.00
2016 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16012812774 96259 Parking Services: Operation, Admission, Supervisio 01/29/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 January $13,750.00
2016 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16012812774 96259 Parking Services: Operation, Admission, Supervisio 01/29/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 January $6,930.00
2016 4 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16012106001 01/29/2016 Paid 107 PARKING COSTS 2016 January $22.00
2016 4 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 16012106001 01/29/2016 Paid 106 PARKING COSTS 2016 January $19.00
2016 4 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 16012106007 01/28/2016 Paid 101 PARKING COSTS 2016 January $2,164.63
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16012005972 01/28/2016 Paid 101 PARKING COSTS 2016 January $3,164.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16012005967 01/28/2016 Paid 101 PARKING COSTS 2016 January $4,312.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 16012005905 01/28/2016 Paid 101 PARKING COSTS 2016 January $4,157.10
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16012005969 01/28/2016 Paid 101 PARKING COSTS 2016 January $2,681.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16011505686 01/26/2016 Paid 101 PARKING COSTS 2016 January $3,150.00
2016 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 16011505685 01/26/2016 Paid 101 PARKING COSTS 2016 January $3,150.00
2016 4 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 16011305611 01/21/2016 Paid 102 PARKING COSTS 2016 January $900.00
2016 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16010404867 01/20/2016 Paid 102 PARKING COSTS 2016 January $12.00
2016 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16010404867 01/20/2016 Paid 105 PARKING COSTS 2016 January $12.00
2016 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16010404867 01/20/2016 Paid 103 PARKING COSTS 2016 January $3.00
2016 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16010404867 01/20/2016 Paid 101 PARKING COSTS 2016 January $42.00
2016 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 16010404867 01/20/2016 Paid 104 PARKING COSTS 2016 January $15.00
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 16010504994 01/19/2016 Paid 104 PARKING COSTS 2016 January $6.00
2016 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16011311049 96259 Parking Services: Operation, Admission, Supervisio 01/14/2016 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 January $6,930.00
2016 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 16011311049 96259 Parking Services: Operation, Admission, Supervisio 01/14/2016 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2016 January $13,750.00
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs MORALES, JORGE Vendor GAX 6300 16010705247 01/14/2016 Paid 101 PARKING COSTS 2016 January $20.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15113003340 01/05/2016 Paid 105 PARKING COSTS 2016 January $8.00
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15113003340 01/05/2016 Paid 109 PARKING COSTS 2016 January $5.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6561 Parking costs POPPITT, EDWARD Vendor GAX 6200 15120803733 12/31/2015 Paid 102 PARKING COSTS 2015 December $8.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6561 Parking costs POPPITT, EDWARD Vendor GAX 6200 15120803733 12/31/2015 Paid 101 PARKING COSTS 2015 December $8.00
2016 3 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15120703679 12/31/2015 Paid 102 PARKING COSTS 2015 December $8.00
2016 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15120703679 12/31/2015 Paid 101 PARKING COSTS 2015 December $9.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6561 Parking costs POPPITT, EDWARD Vendor GAX 6200 15120803733 12/31/2015 Paid 103 PARKING COSTS 2015 December $8.00
2016 3 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15121704298 12/30/2015 Paid 101 PARKING COSTS 2015 December $2,164.63
2016 3 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 15121604189 12/29/2015 Paid 102 PARKING COSTS 2015 December $900.00
2016 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 15121504125 12/28/2015 Paid 108 PARKING COSTS 2015 December $30.00
2016 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 15121504125 12/28/2015 Paid 107 PARKING COSTS 2015 December $15.00
2016 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 15121504125 12/28/2015 Paid 101 PARKING COSTS 2015 December $30.00
2016 3 87 Police 1000 General Fund 5OPS Operations Support 71AA Victim Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 15112503300 12/23/2015 Paid 104 PARKING COSTS 2015 December $10.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15121704265 12/23/2015 Paid 108 PARKING COSTS 2015 December $6.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15121704265 12/23/2015 Paid 106 PARKING COSTS 2015 December $12.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15121804346 12/23/2015 Paid 106 PARKING COSTS 2015 December $15.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15121704295 12/23/2015 Paid 109 PARKING COSTS 2015 December $45.00
2016 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 15112503300 12/23/2015 Paid 109 PARKING COSTS 2015 December $16.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15121704265 12/23/2015 Paid 109 PARKING COSTS 2015 December $16.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15121804336 12/23/2015 Paid 103 PARKING COSTS 2015 December $20.00
2016 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15121504158 12/22/2015 Paid 101 PARKING COSTS 2015 December $4,157.10
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 15120403633 12/15/2015 Paid 103 PARKING COSTS 2015 December $5.00
2016 3 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15112403136 12/09/2015 Paid 101 PARKING COSTS 2015 December $2,164.63
2016 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15112303015 12/09/2015 Paid 101 PARKING COSTS 2015 December $15.00
2016 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15120706884 96259 Parking Services: Operation, Admission, Supervisio 12/08/2015 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 December $6,930.00
2016 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15120706883 96259 Parking Services: Operation, Admission, Supervisio 12/08/2015 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 December $6,930.00
2016 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15120706883 96259 Parking Services: Operation, Admission, Supervisio 12/08/2015 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 December $13,750.00
2016 3 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15120706884 96259 Parking Services: Operation, Admission, Supervisio 12/08/2015 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 December $13,750.00
2016 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15110602102 12/03/2015 Paid 105 PARKING COSTS 2015 December $8.00
2016 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15111602654 11/23/2015 Paid 101 PARKING COSTS 2015 November $4,157.10
2016 2 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 15111202514 11/20/2015 Paid 102 PARKING COSTS 2015 November $900.00
2016 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15111805098 96259 Parking Services: Operation, Admission, Supervisio 11/19/2015 Paid 111 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 November $6,682.50
2016 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15111805098 96259 Parking Services: Operation, Admission, Supervisio 11/19/2015 Paid 121 DO 7400 15111603233 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 November $12,375.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111002423 11/18/2015 Paid 1010 PARKING COSTS 2015 November $44.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111002352 11/18/2015 Paid 106 PARKING COSTS 2015 November $38.00
2016 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15111602659 11/18/2015 Paid 101 PARKING COSTS 2015 November $3,150.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111002352 11/18/2015 Paid 103 PARKING COSTS 2015 November $36.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111002352 11/18/2015 Paid 101 PARKING COSTS 2015 November $36.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111002352 11/18/2015 Paid 108 PARKING COSTS 2015 November $5.00
2016 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15111602658 11/18/2015 Paid 101 PARKING COSTS 2015 November $3,150.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111002352 11/18/2015 Paid 102 PARKING COSTS 2015 November $30.00
2016 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15111602660 11/18/2015 Paid 101 PARKING COSTS 2015 November $3,150.00
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15111202496 11/17/2015 Paid 108 PARKING COSTS 2015 November $27.00
2016 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15110502071 11/13/2015 Paid 101 PARKING COSTS 2015 November $8.00
2016 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15110502071 11/13/2015 Paid 102 PARKING COSTS 2015 November $8.00
2016 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs JOHNSON, ASHBY Vendor GAX 6800 15101500976 11/12/2015 Paid 103 PARKING COSTS 2015 November $40.50
2016 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs JOHNSON, ASHBY Vendor GAX 6800 15101500976 11/12/2015 Paid 102 PARKING COSTS 2015 November $53.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 15102101240 11/06/2015 Paid 102 PARKING COSTS 2015 November $10.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 15102101240 11/06/2015 Paid 103 PARKING COSTS 2015 November $5.00
2016 2 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 15102101240 11/06/2015 Paid 104 PARKING COSTS 2015 November $10.00
2016 2 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 15100800525 11/05/2015 Paid 103 PARKING COSTS 2015 November $1.00
2016 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15102801689 11/04/2015 Paid 101 PARKING COSTS 2015 November $4,157.10
2016 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15102801690 11/04/2015 Paid 101 PARKING COSTS 2015 November $4,445.00
2016 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 15102801679 11/04/2015 Paid 108 PARKING COSTS 2015 November $30.00
2016 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 15102801679 11/04/2015 Paid 101 PARKING COSTS 2015 November $8.00
2016 1 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs TRAVIS COUNTY Vendor GAX 4300 15102101289 10/29/2015 Paid 102 PARKING COSTS 2015 October $900.00
2016 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15101901070 10/27/2015 Paid 101 PARKING COSTS 2015 October $2,164.63
2016 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A. Vendor GAX 7200 15101901125 10/27/2015 Paid 101 PARKING COSTS 2015 October $12.00
2016 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15100700455 10/21/2015 Paid 101 PARKING COSTS 2015 October $4,157.10
2016 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15100900617 10/13/2015 Paid 101 PARKING COSTS 2015 October $14.00
2016 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15100900613 10/13/2015 Paid 108 PARKING COSTS 2015 October $10.00
2016 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15100900613 10/13/2015 Paid 109 PARKING COSTS 2015 October $12.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15092921275 10/08/2015 Paid 109 PARKING COSTS 2015 October $5.00
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15092921275 10/08/2015 Paid 101 PARKING COSTS 2015 October $9.00
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 15093021435 10/07/2015 Paid 102 PARKING COSTS 2015 October $15.00
2016 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15090920053 10/07/2015 Paid 101 PARKING COSTS 2015 October $4,116.00
2016 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15100100059 10/07/2015 Paid 101 PARKING COSTS 2015 October $5.00
2016 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FENTON, KRISTI Vendor GAX 2200 15093021469 10/07/2015 Paid 101 PARKING COSTS 2015 October $63.00
2016 1 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 15093021435 10/07/2015 Paid 109 PARKING COSTS 2015 October $20.00
2016 1 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15100100059 10/07/2015 Paid 102 PARKING COSTS 2015 October $2.00
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 15091120229 10/02/2015 Paid 102 PARKING COSTS 2015 October $16.00
2016 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15092421029 10/02/2015 Paid 105 PARKING COSTS 2015 October $8.00
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 15092120797 10/02/2015 Paid 102 PARKING COSTS 2015 October $5.00
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 15091120229 10/02/2015 Paid 101 PARKING COSTS 2015 October $22.50
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15092421029 10/02/2015 Paid 102 PARKING COSTS 2015 October $8.00
2015 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15092421041 09/30/2015 Paid 102 PARKING COSTS 2015 September $15.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092320964 09/29/2015 Paid 102 PARKING COSTS 2015 September $7.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092320964 09/29/2015 Paid 103 PARKING COSTS 2015 September $18.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092220866 09/29/2015 Paid 106 PARKING COSTS 2015 September $39.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092320964 09/29/2015 Paid 107 PARKING COSTS 2015 September $14.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092320964 09/29/2015 Paid 101 PARKING COSTS 2015 September $10.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092320964 09/29/2015 Paid 104 PARKING COSTS 2015 September $12.00
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 8700 15092220854 09/28/2015 Paid 101 PARKING COSTS 2015 September $550.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15092220904 09/28/2015 Paid 1010 PARKING COSTS 2015 September $15.00
2015 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15091720550 09/25/2015 Paid 102 PARKING COSTS 2015 September $1.00
2015 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15091620487 09/23/2015 Paid 101 PARKING COSTS 2015 September $2,164.63
2015 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15091420281 09/18/2015 Paid 104 PARKING COSTS 2015 September $7.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15091120205 09/18/2015 Paid 102 PARKING COSTS 2015 September $15.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15091120205 09/18/2015 Paid 103 PARKING COSTS 2015 September $7.00
2015 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15091420281 09/18/2015 Paid 102 PARKING COSTS 2015 September $4.00
2015 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15091420281 09/18/2015 Paid 101 PARKING COSTS 2015 September $37.25
2015 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15091420281 09/18/2015 Paid 103 PARKING COSTS 2015 September $5.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15091120198 09/17/2015 Paid 104 PARKING COSTS 2015 September $15.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15082119163 09/15/2015 Paid 108 PARKING COSTS 2015 September $24.00
2015 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 15091020123 09/15/2015 Paid 102 PARKING COSTS 2015 September $12.00
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15082119163 09/15/2015 Paid 103 PARKING COSTS 2015 September $24.00
2015 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15091020122 09/14/2015 Paid 102 PARKING COSTS 2015 September $9,300.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15090419951 09/14/2015 Paid 105 PARKING COSTS 2015 September $34.00
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15082519321 09/01/2015 Paid 101 PARKING COSTS 2015 September $525.00
2015 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15082519322 09/01/2015 Paid 101 PARKING COSTS 2015 September $2,625.00
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15081919034 08/28/2015 Paid 106 PARKING COSTS 2015 August $24.00
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 32WQ Watershed Education 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 15081418716 08/28/2015 Paid 105 PARKING COSTS 2015 August $6.00
2015 11 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15081718760 08/27/2015 Paid 101 PARKING COSTS 2015 August $2,164.63
2015 11 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15081818954 08/26/2015 Paid 101 PARKING COSTS 2015 August $900.00
2015 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15081919043 08/26/2015 Paid 101 PARKING COSTS 2015 August $4,193.00
2015 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15081919033 08/26/2015 Paid 101 PARKING COSTS 2015 August $4,157.10
2015 11 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15081318614 08/24/2015 Paid 101 PARKING COSTS 2015 August $12.00
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15081318597 08/24/2015 Paid 102 PARKING COSTS 2015 August $8.00
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15081318597 08/24/2015 Paid 101 PARKING COSTS 2015 August $16.00
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15081318597 08/24/2015 Paid 103 PARKING COSTS 2015 August $8.00
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15081118543 08/21/2015 Paid 104 PARKING COSTS 2015 August $2.00
2015 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15081118543 08/21/2015 Paid 105 PARKING COSTS 2015 August $2.00
2015 11 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15080518167 08/14/2015 Paid 103 PARKING COSTS 2015 August $44.00
2015 11 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15080418081 08/14/2015 Paid 101 PARKING COSTS 2015 August $10.00
2015 11 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15080418081 08/14/2015 Paid 102 PARKING COSTS 2015 August $6.00
2015 11 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15060314384 08/12/2015 Paid 102 PARKING COSTS 2015 August $8.00
2015 11 91 Austin Public Health 1115 1115 Medicaid Waiver 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15060314384 08/12/2015 Paid 105 PARKING COSTS 2015 August $9.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15080418104 08/10/2015 Paid 106 PARKING COSTS 2015 August $24.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15080418107 08/10/2015 Paid 107 PARKING COSTS 2015 August $24.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15080418101 08/10/2015 Paid 109 PARKING COSTS 2015 August $60.00
2015 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15080534014 96259 Parking Services: Operation, Admission, Supervisio 08/06/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 August $12,375.00
2015 11 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15080534014 96259 Parking Services: Operation, Admission, Supervisio 08/06/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 August $6,682.50
2015 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 15050412754 08/04/2015 Paid 102 PARKING COSTS 2015 August $7.00
2015 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 15050412754 08/04/2015 Paid 107 PARKING COSTS 2015 August $6.00
2015 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 15050412754 08/04/2015 Paid 108 PARKING COSTS 2015 August $7.00
2015 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 15050412754 08/04/2015 Paid 101 PARKING COSTS 2015 August $40.00
2015 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 15050412754 08/04/2015 Paid 109 PARKING COSTS 2015 August $15.50
2015 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15072717714 08/03/2015 Paid 101 PARKING COSTS 2015 August $2,100.00
2015 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15071717166 07/31/2015 Paid 102 PARKING COSTS 2015 July $19.00
2015 10 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15072117299 07/30/2015 Paid 101 PARKING COSTS 2015 July $2,164.63
2015 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15071717173 07/30/2015 Paid 102 PARKING COSTS 2015 July $9,800.00
2015 10 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15072217532 07/30/2015 Paid 101 PARKING COSTS 2015 July $900.00
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15062916056 07/28/2015 Paid 106 PARKING COSTS 2015 July $12.00
2015 10 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15060414533 07/28/2015 Paid 102 PARKING COSTS 2015 July $6.00
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15071617109 07/24/2015 Paid 101 PARKING COSTS 2015 July $4,157.10
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15071617110 07/24/2015 Paid 101 PARKING COSTS 2015 July $1,890.00
2015 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15071617096 07/21/2015 Paid 103 PARKING COSTS 2015 July $3.70
2015 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 15061115001 07/17/2015 Paid 102 PARKING COSTS 2015 July $20.00
2015 10 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 15061115001 07/17/2015 Paid 103 PARKING COSTS 2015 July $4.00
2015 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15071531454 96259 Parking Services: Operation, Admission, Supervisio 07/16/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 July $6,682.50
2015 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15071531454 96259 Parking Services: Operation, Admission, Supervisio 07/16/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 July $12,375.00
2015 10 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs FLEMING, SHERRI Vendor GAX 4400 15062916070 07/16/2015 Paid 101 PARKING COSTS 2015 July $14.00
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15070816665 07/16/2015 Paid 101 PARKING COSTS 2015 July $3,025.00
2015 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs GUERRERO, JOSE Vendor GAX 6300 15061915518 07/14/2015 Paid 104 PARKING COSTS 2015 July $35.00
2015 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs GUERRERO, JOSE Vendor GAX 6300 15061915518 07/14/2015 Paid 103 PARKING COSTS 2015 July $23.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15070116294 07/10/2015 Paid 108 PARKING COSTS 2015 July $48.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15070116294 07/10/2015 Paid 107 PARKING COSTS 2015 July $30.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15070716502 07/10/2015 Paid 103 PARKING COSTS 2015 July $24.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15070116281 07/10/2015 Paid 102 PARKING COSTS 2015 July $22.00
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15063016178 07/09/2015 Paid 101 PARKING COSTS 2015 July $2,550.00
2015 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15062616002 07/09/2015 Paid 101 PARKING COSTS 2015 July $6.00
2015 10 16 Austin Code 7050 Austin Code Fund 3OPS Operational Support 3COP Operational Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15062415801 07/08/2015 Paid 101 PARKING COSTS 2015 July $12.00
2015 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15062415784 07/02/2015 Paid 101 PARKING COSTS 2015 July $2,100.00
2015 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15061815470 06/30/2015 Paid 101 PARKING COSTS 2015 June $4,157.10
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 15061215114 06/30/2015 Paid 107 PARKING COSTS 2015 June $5.00
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 15061215114 06/30/2015 Paid 102 PARKING COSTS 2015 June $8.00
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15061515164 06/30/2015 Paid 101 PARKING COSTS 2015 June $12.00
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 15061215114 06/30/2015 Paid 105 PARKING COSTS 2015 June $9.00
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15061515164 06/30/2015 Paid 107 PARKING COSTS 2015 June $1.00
2015 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15061715327 06/30/2015 Paid 101 PARKING COSTS 2015 June $1,890.00
2015 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15060414539 06/26/2015 Paid 103 PARKING COSTS 2015 June $33.50
2015 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15060414539 06/26/2015 Paid 109 PARKING COSTS 2015 June $7.00
2015 9 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15061715283 06/25/2015 Paid 101 PARKING COSTS 2015 June $2,164.63
2015 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15062328837 96259 Parking Services: Operation, Admission, Supervisio 06/24/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 June $12,375.00
2015 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15062328837 96259 Parking Services: Operation, Admission, Supervisio 06/24/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 June $6,682.50
2015 9 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15061215084 06/23/2015 Paid 101 PARKING COSTS 2015 June $900.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15061615228 06/19/2015 Paid 104 PARKING COSTS 2015 June $24.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15061615228 06/19/2015 Paid 106 PARKING COSTS 2015 June $54.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5082 Vendor GAX 8500 15050412673 06/17/2015 Paid 105 PARKING COSTS 2015 June $60.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15052814170 06/12/2015 Paid 102 PARKING COSTS 2015 June $9,800.00
2015 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15052914270 06/10/2015 Paid 101 PARKING COSTS 2015 June $2,100.00
2015 9 59 Communications & Public Information 5150 Support Services Fund 59WG Web Development 59WD Web Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 15060114318 06/08/2015 Paid 104 PARKING COSTS 2015 June $50.00
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15051913727 06/05/2015 Paid 101 PARKING COSTS 2015 June $12.00
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15051913727 06/05/2015 Paid 103 PARKING COSTS 2015 June $18.00
2015 9 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs EMANCIPET INC Vendor GAX 4400 15051213225 06/02/2015 Paid 101 PARKING COSTS 2015 June $22.00
2015 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15051913724 05/29/2015 Paid 101 PARKING COSTS 2015 May $2,480.00
2015 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15051913728 05/29/2015 Paid 101 PARKING COSTS 2015 May $4,157.10
2015 8 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15051913705 05/29/2015 Paid 101 PARKING COSTS 2015 May $2,164.63
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5DFC Diversion Facilities 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15050712905 05/28/2015 Paid 101 PARKING COSTS 2015 May $6.00
2015 8 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15051913707 05/26/2015 Paid 101 PARKING COSTS 2015 May $2,164.63
2015 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15051413385 05/22/2015 Paid 101 PARKING COSTS 2015 May $1,890.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15051413451 05/21/2015 Paid 102 PARKING COSTS 2015 May $15.00
2015 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15042111979 05/20/2015 Paid 107 PARKING COSTS 2015 May $5.00
2015 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15051113075 05/20/2015 Paid 102 PARKING COSTS 2015 May $7.00
2015 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15051113075 05/20/2015 Paid 103 PARKING COSTS 2015 May $8.00
2015 8 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15051313259 05/20/2015 Paid 101 PARKING COSTS 2015 May $900.00
2015 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 15042111979 05/20/2015 Paid 108 PARKING COSTS 2015 May $10.00
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 152 Contractuals 6561 Parking costs DEMATOS, CARLOS Vendor GAX 5600 15043012544 05/14/2015 Paid 101 PARKING COSTS 2015 May $5.00
2015 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15050512761 05/12/2015 Paid 102 PARKING COSTS 2015 May $9,800.00
2015 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15042912489 05/11/2015 Paid 101 PARKING COSTS 2015 May $15.00
2015 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15042912489 05/11/2015 Paid 102 PARKING COSTS 2015 May $8.00
2015 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15050123381 96259 Parking Services: Operation, Admission, Supervisio 05/04/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 May $6,682.50
2015 8 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15050123381 96259 Parking Services: Operation, Admission, Supervisio 05/04/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 May $12,375.00
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15042312124 04/30/2015 Paid 101 PARKING COSTS 2015 April $2,100.00
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15042312125 04/30/2015 Paid 101 PARKING COSTS 2015 April $1,480.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 109 PARKING COSTS 2015 April $33.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 105 PARKING COSTS 2015 April $18.00
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15041611772 04/29/2015 Paid 101 PARKING COSTS 2015 April $1,890.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 101 PARKING COSTS 2015 April $18.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15041711834 04/29/2015 Paid 109 PARKING COSTS 2015 April $24.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011861 04/29/2015 Paid 101 PARKING COSTS 2015 April $15.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 107 PARKING COSTS 2015 April $30.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 102 PARKING COSTS 2015 April $5.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 106 PARKING COSTS 2015 April $12.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15042011858 04/29/2015 Paid 1010 PARKING COSTS 2015 April $11.75
2015 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15041711829 04/28/2015 Paid 101 PARKING COSTS 2015 April $62.00
2015 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15042422542 96259 Parking Services: Operation, Admission, Supervisio 04/27/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 April $6,682.50
2015 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15042422542 96259 Parking Services: Operation, Admission, Supervisio 04/27/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 April $12,375.00
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15041511733 04/24/2015 Paid 101 PARKING COSTS 2015 April $4,157.10
2015 7 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15041611762 04/23/2015 Paid 101 PARKING COSTS 2015 April $900.00
2015 7 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15041611762 04/23/2015 Paid 103 PARKING COSTS 2015 April $900.00
2015 7 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 4300 15041611762 04/23/2015 Paid 102 PARKING COSTS 2015 April $900.00
2015 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15041521422 96259 Parking Services: Operation, Admission, Supervisio 04/16/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 April $6,682.50
2015 7 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15041521422 96259 Parking Services: Operation, Admission, Supervisio 04/16/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 April $12,375.00
2015 7 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15031810239 04/16/2015 Paid 103 PARKING COSTS 2015 April $8.00
2015 7 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15040311036 04/16/2015 Paid 103 PARKING COSTS 2015 April $12.00
2015 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15040311048 04/14/2015 Paid 102 PARKING COSTS 2015 April $9,800.00
2015 7 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 15030309177 04/08/2015 Paid 107 PARKING COSTS 2015 April $12.00
2015 7 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 15030309177 04/08/2015 Paid 106 PARKING COSTS 2015 April $6.00
2015 7 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 15030309177 04/08/2015 Paid 105 PARKING COSTS 2015 April $15.00
2015 7 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 15030309177 04/08/2015 Paid 108 PARKING COSTS 2015 April $5.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15032710619 04/03/2015 Paid 104 PARKING COSTS 2015 April $36.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15032610578 04/03/2015 Paid 107 PARKING COSTS 2015 April $18.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15032710619 04/03/2015 Paid 103 PARKING COSTS 2015 April $15.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15032610578 04/03/2015 Paid 104 PARKING COSTS 2015 April $16.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15032610578 04/03/2015 Paid 106 PARKING COSTS 2015 April $6.00
2015 7 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 15031710157 04/02/2015 Paid 103 PARKING COSTS 2015 April $12.00
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15032410461 04/01/2015 Paid 101 PARKING COSTS 2015 April $1,098.30
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15032410460 04/01/2015 Paid 101 PARKING COSTS 2015 April $2,105.00
2015 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15031810191 04/01/2015 Paid 101 PARKING COSTS 2015 April $4,157.10
2015 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15031810189 03/31/2015 Paid 101 PARKING COSTS 2015 March $1,890.00
2015 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15032310397 03/30/2015 Paid 102 PARKING COSTS 2015 March $6.00
2015 6 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 15031810223 03/30/2015 Paid 104 PARKING COSTS 2015 March $27.00
2015 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15031910300 03/27/2015 Paid 102 PARKING COSTS 2015 March $9,800.00
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15022008648 03/24/2015 Paid 104 PARKING COSTS 2015 March $9.00
2015 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15031610029 03/24/2015 Paid 101 PARKING COSTS 2015 March $2,164.63
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15022008648 03/24/2015 Paid 101 PARKING COSTS 2015 March $7.00
2015 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 15031009658 03/24/2015 Paid 104 PARKING COSTS 2015 March $12.00
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 15022008648 03/24/2015 Paid 103 PARKING COSTS 2015 March $9.00
2015 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 15031710136 03/24/2015 Paid 102 PARKING COSTS 2015 March $9.00
2015 6 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 15030409324 03/17/2015 Paid 106 PARKING COSTS 2015 March $8.00
2015 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15022709092 03/17/2015 Paid 101 PARKING COSTS 2015 March $14.00
2015 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15022608953 03/05/2015 Paid 101 PARKING COSTS 2015 March $2,100.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15022008606 02/27/2015 Paid 108 PARKING COSTS 2015 February $5.00
2015 5 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15021808458 02/27/2015 Paid 101 PARKING COSTS 2015 February $1,536.19
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15021708278 02/24/2015 Paid 101 PARKING COSTS 2015 February $1,890.00
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15021908583 02/23/2015 Paid 101 PARKING COSTS 2015 February $2,640.00
2015 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15020407603 02/19/2015 Paid 104 PARKING COSTS 2015 February $25.00
2015 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15020407603 02/19/2015 Paid 107 PARKING COSTS 2015 February $9.00
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15020507780 02/18/2015 Paid 101 PARKING COSTS 2015 February $2,195.00
2015 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15020307431 02/17/2015 Paid 102 PARKING COSTS 2015 February $9,800.00
2015 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15021214287 96259 Parking Services: Operation, Admission, Supervisio 02/13/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 February $12,375.00
2015 5 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15021214287 96259 Parking Services: Operation, Admission, Supervisio 02/13/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 February $6,682.50
2015 5 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 15020507619 02/11/2015 Paid 101 PARKING COSTS 2015 February $18.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15012206787 02/06/2015 Paid 105 PARKING COSTS 2015 February $7.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15012206787 02/06/2015 Paid 1010 PARKING COSTS 2015 February $9.00
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 15012206787 02/06/2015 Paid 104 PARKING COSTS 2015 February $18.00
2015 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 15012106703 02/05/2015 Paid 103 PARKING COSTS 2015 February $7.00
2015 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 15012106703 02/05/2015 Paid 105 PARKING COSTS 2015 February $20.51
2015 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 15012807167 02/04/2015 Paid 101 PARKING COSTS 2015 February $2,100.00
2015 5 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 15011606469 02/03/2015 Paid 101 PARKING COSTS 2015 February $1,444.04
2015 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15012006560 01/29/2015 Paid 101 PARKING COSTS 2015 January $1,890.00
2015 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 15012006577 01/29/2015 Paid 101 PARKING COSTS 2015 January $2,305.00
2015 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 15012006565 01/29/2015 Paid 101 PARKING COSTS 2015 January $2,700.00
2015 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 15011406289 01/29/2015 Paid 102 PARKING COSTS 2015 January $9,900.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15011506417 01/28/2015 Paid 102 PARKING COSTS 2015 January $10.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15012106676 01/27/2015 Paid 103 PARKING COSTS 2015 January $36.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15011606497 01/27/2015 Paid 1010 PARKING COSTS 2015 January $36.00
2015 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 15012006559 01/27/2015 Paid 107 PARKING COSTS 2015 January $36.00
2015 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 15011306252 01/21/2015 Paid 101 PARKING COSTS 2015 January $12.00
2015 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 15011306252 01/21/2015 Paid 103 PARKING COSTS 2015 January $9.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14112103468 01/15/2015 Paid 105 PARKING COSTS 2015 January $7.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14112103468 01/15/2015 Paid 106 PARKING COSTS 2015 January $7.00
2015 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15010810367 96259 Parking Services: Operation, Admission, Supervisio 01/09/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 January $6,682.50
2015 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15010810367 96259 Parking Services: Operation, Admission, Supervisio 01/09/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 January $12,375.00
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 105 PARKING COSTS 2015 January $7.00
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 14120904415 01/09/2015 Paid 101 PARKING COSTS 2015 January $3.00
2015 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15010710262 96259 Parking Services: Operation, Admission, Supervisio 01/08/2015 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 January $12,375.00
2015 4 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 15010710262 96259 Parking Services: Operation, Admission, Supervisio 01/08/2015 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2015 January $6,682.50
2015 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14122305303 01/08/2015 Paid 104 PARKING COSTS 2015 January $2.50
2015 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14122305303 01/08/2015 Paid 103 PARKING COSTS 2015 January $2.00
2015 4 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14121504794 01/05/2015 Paid 103 PARKING COSTS 2015 January $9.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14121204730 12/30/2014 Paid 107 PARKING COSTS 2014 December $5.00
2015 3 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14121604870 12/29/2014 Paid 101 PARKING COSTS 2014 December $1,444.04
2015 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14121704966 12/29/2014 Paid 101 PARKING COSTS 2014 December $2,100.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14121804974 12/23/2014 Paid 104 PARKING COSTS 2014 December $9.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14121804974 12/23/2014 Paid 103 PARKING COSTS 2014 December $32.00
2015 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14121604857 12/23/2014 Paid 101 PARKING COSTS 2014 December $1,890.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14121804974 12/23/2014 Paid 101 PARKING COSTS 2014 December $18.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14121804989 12/23/2014 Paid 102 PARKING COSTS 2014 December $81.18
2015 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14121804974 12/23/2014 Paid 102 PARKING COSTS 2014 December $15.00
2015 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14121604858 12/23/2014 Paid 101 PARKING COSTS 2014 December $2,025.00
2015 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14121504800 12/23/2014 Paid 101 PARKING COSTS 2014 December $2,700.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14121804974 12/23/2014 Paid 105 PARKING COSTS 2014 December $3.00
2015 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14120303990 12/18/2014 Paid 101 PARKING COSTS 2014 December $16.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 102 PARKING COSTS 2014 December $5.00
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14111202890 12/18/2014 Paid 103 PARKING COSTS 2014 December $5.00
2015 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 14120404108 12/17/2014 Paid 1011 PARKING COSTS 2014 December $3.68
2015 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 14120404108 12/17/2014 Paid 1010 PARKING COSTS 2014 December $9.00
2015 3 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 14120404108 12/17/2014 Paid 108 PARKING COSTS 2014 December $5.00
2015 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 14120404108 12/17/2014 Paid 106 PARKING COSTS 2014 December $18.00
2015 3 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 14120404108 12/17/2014 Paid 104 PARKING COSTS 2014 December $3.00
2015 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14120103816 12/17/2014 Paid 102 PARKING COSTS 2014 December $9,900.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14120303998 12/15/2014 Paid 101 PARKING COSTS 2014 December $8.00
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14120303998 12/15/2014 Paid 102 PARKING COSTS 2014 December $8.00
2015 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14111703183 12/12/2014 Paid 104 PARKING COSTS 2014 December $10.00
2015 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14120203963 12/12/2014 Paid 101 PARKING COSTS 2014 December $2,100.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14112403519 12/04/2014 Paid 101 PARKING COSTS 2014 December $18.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14112403519 12/04/2014 Paid 108 PARKING COSTS 2014 December $4.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14112403519 12/04/2014 Paid 107 PARKING COSTS 2014 December $12.00
2015 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 14112403591 12/02/2014 Paid 104 PARKING COSTS 2014 December $7.00
2015 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 14112403594 12/02/2014 Paid 102 PARKING COSTS 2014 December $7.00
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14103102137 12/02/2014 Paid 102 PARKING COSTS 2014 December $12.00
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14111703230 11/25/2014 Paid 101 PARKING COSTS 2014 November $2,700.00
2015 2 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14111803249 11/25/2014 Paid 101 PARKING COSTS 2014 November $1,444.04
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14111703232 11/25/2014 Paid 101 PARKING COSTS 2014 November $2,700.00
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14111703234 11/25/2014 Paid 101 PARKING COSTS 2014 November $1,890.00
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14111703229 11/25/2014 Paid 101 PARKING COSTS 2014 November $2,700.00
2015 2 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6561 Parking costs SORENSEN, JINA Vendor GAX 9100 14110302279 11/21/2014 Paid 101 PARKING COSTS 2014 November $31.00
2015 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14110402293 11/14/2014 Paid 102 PARKING COSTS 2014 November $9,900.00
2015 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14111002709 11/14/2014 Paid 101 PARKING COSTS 2014 November $40.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 104 PARKING COSTS 2014 November $7.00
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14082820034 11/13/2014 Paid 108 PARKING COSTS 2014 November $42.00
2015 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14110302256 11/10/2014 Paid 104 PARKING COSTS 2014 November $9.00
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14110402411 11/10/2014 Paid 101 PARKING COSTS 2014 November $2,730.00
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14102801805 11/10/2014 Paid 103 PARKING COSTS 2014 November $7.00
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14102801805 11/10/2014 Paid 102 PARKING COSTS 2014 November $6.00
2015 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14102801805 11/10/2014 Paid 101 PARKING COSTS 2014 November $15.00
2015 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14110302258 11/10/2014 Paid 106 PARKING COSTS 2014 November $10.00
2015 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14110302178 11/10/2014 Paid 101 PARKING COSTS 2014 November $2,100.00
2015 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14110302256 11/10/2014 Paid 102 PARKING COSTS 2014 November $15.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14110302255 11/07/2014 Paid 101 PARKING COSTS 2014 November $70.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14110302255 11/07/2014 Paid 105 PARKING COSTS 2014 November $24.00
2015 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14110504338 96259 Parking Services: Operation, Admission, Supervisio 11/06/2014 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 November $12,375.00
2015 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14110504338 96259 Parking Services: Operation, Admission, Supervisio 11/06/2014 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 November $6,682.50
2015 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14103003773 96259 Parking Services: Operation, Admission, Supervisio 10/31/2014 Paid 121 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 October $12,375.00
2015 1 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14103003773 96259 Parking Services: Operation, Admission, Supervisio 10/31/2014 Paid 111 DO 7400 14100200348 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 October $6,682.50
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14101701242 10/29/2014 Paid 107 PARKING COSTS 2014 October $12.00
2015 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14102301650 10/29/2014 Paid 101 PARKING COSTS 2014 October $1,890.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14101701242 10/29/2014 Paid 106 PARKING COSTS 2014 October $12.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14101701242 10/29/2014 Paid 105 PARKING COSTS 2014 October $12.00
2015 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14101701299 10/24/2014 Paid 101 PARKING COSTS 2014 October $1,444.04
2015 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14101000792 10/21/2014 Paid 101 PARKING COSTS 2014 October $6.00
2015 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14100300336 10/17/2014 Paid 101 PARKING COSTS 2014 October $2,100.00
2015 1 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 14092621732 10/16/2014 Paid 107 PARKING COSTS 2014 October $13.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14100600456 10/16/2014 Paid 102 PARKING COSTS 2014 October $72.00
2015 1 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 14092621732 10/16/2014 Paid 106 PARKING COSTS 2014 October $7.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14100700563 10/15/2014 Paid 101 PARKING COSTS 2014 October $75.22
2015 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14100800650 10/15/2014 Paid 101 PARKING COSTS 2014 October $2,555.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14100700563 10/15/2014 Paid 102 PARKING COSTS 2014 October $32.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14100700563 10/15/2014 Paid 103 PARKING COSTS 2014 October $15.00
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 107 PARKING COSTS 2014 October $7.00
2015 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4CPO Capital Planning Office 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 108 PARKING COSTS 2014 October $12.00
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 103 PARKING COSTS 2014 October $15.00
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 1010 PARKING COSTS 2014 October $15.00
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800641 10/14/2014 Paid 103 PARKING COSTS 2014 October $15.00
2015 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4CPO Capital Planning Office 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800641 10/14/2014 Paid 105 PARKING COSTS 2014 October $8.00
2015 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 109 PARKING COSTS 2014 October $15.00
2015 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4CPO Capital Planning Office 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 14100800637 10/14/2014 Paid 104 PARKING COSTS 2014 October $15.00
2015 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 14100700514 10/10/2014 Paid 104 PARKING COSTS 2014 October $12.90
2015 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 14100700514 10/10/2014 Paid 102 PARKING COSTS 2014 October $6.00
2015 1 92 Animal Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 14100700514 10/10/2014 Paid 105 PARKING COSTS 2014 October $34.64
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14093021944 10/09/2014 Paid 102 PARKING COSTS 2014 October $10.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5082 Vendor GAX 8500 14100200185 10/09/2014 Paid 104 PARKING COSTS 2014 October $50.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 1011 PARKING COSTS 2014 October $5.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14093021985 10/09/2014 Paid 105 PARKING COSTS 2014 October $5.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14093021944 10/09/2014 Paid 103 PARKING COSTS 2014 October $12.00
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14093021962 10/09/2014 Paid 105 PARKING COSTS 2014 October $3.00
2015 1 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 14100200164 10/09/2014 Paid 103 PARKING COSTS 2014 October $9.00
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14093021924 10/08/2014 Paid 102 PARKING COSTS 2014 October $73.33
2015 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14100200153 10/07/2014 Paid 102 PARKING COSTS 2014 October $9,900.00
2015 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14092521641 10/03/2014 Paid 102 PARKING COSTS 2014 October $15.00
2015 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721199 10/03/2014 Paid 103 PARKING COSTS 2014 October $10.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14092321560 10/03/2014 Paid 107 PARKING COSTS 2014 October $20.00
2015 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14092521641 10/03/2014 Paid 101 PARKING COSTS 2014 October $12.00
2015 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721199 10/03/2014 Paid 101 PARKING COSTS 2014 October $8.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14092221428 10/01/2014 Paid 102 PARKING COSTS 2014 October $8.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14092221428 10/01/2014 Paid 108 PARKING COSTS 2014 October $10.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14092221428 10/01/2014 Paid 103 PARKING COSTS 2014 October $16.00
2015 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14091721145 10/01/2014 Paid 104 PARKING COSTS 2014 October $7.00
2014 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 14082619881 09/29/2014 Paid 108 PARKING COSTS 2014 September $18.00
2014 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721190 09/26/2014 Paid 103 PARKING COSTS 2014 September $15.97
2014 12 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14091921354 09/26/2014 Paid 101 PARKING COSTS 2014 September $12.00
2014 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721190 09/26/2014 Paid 104 PARKING COSTS 2014 September $5.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14091921350 09/26/2014 Paid 109 PARKING COSTS 2014 September $80.00
2014 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721190 09/26/2014 Paid 108 PARKING COSTS 2014 September $5.00
2014 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721190 09/26/2014 Paid 101 PARKING COSTS 2014 September $15.00
2014 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 14091721190 09/26/2014 Paid 107 PARKING COSTS 2014 September $6.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14091921354 09/26/2014 Paid 104 PARKING COSTS 2014 September $24.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14091921350 09/26/2014 Paid 105 PARKING COSTS 2014 September $15.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14091921350 09/26/2014 Paid 1010 PARKING COSTS 2014 September $15.00
2014 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14090920682 09/23/2014 Paid 101 PARKING COSTS 2014 September $2,325.00
2014 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14091621023 09/23/2014 Paid 101 PARKING COSTS 2014 September $1,890.00
2014 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14091520983 09/23/2014 Paid 101 PARKING COSTS 2014 September $1,444.04
2014 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14091220889 09/23/2014 Paid 101 PARKING COSTS 2014 September $2,700.00
2014 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14091837284 96259 Parking Services: Operation, Admission, Supervisio 09/19/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 September $6,682.50
2014 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14091837284 96259 Parking Services: Operation, Admission, Supervisio 09/19/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 September $12,375.00
2014 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14091837285 96259 Parking Services: Operation, Admission, Supervisio 09/19/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 September $6,682.50
2014 12 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14091837285 96259 Parking Services: Operation, Admission, Supervisio 09/19/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 September $12,375.00
2014 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14091721132 09/19/2014 Paid 101 PARKING COSTS 2014 September $12.00
2014 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14090320315 09/19/2014 Paid 103 PARKING COSTS 2014 September $7.00
2014 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14090320315 09/19/2014 Paid 104 PARKING COSTS 2014 September $7.00
2014 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 14082519761 09/16/2014 Paid 105 PARKING COSTS 2014 September $10.00
2014 12 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Planning, Design and Construction 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 14082519761 09/16/2014 Paid 106 PARKING COSTS 2014 September $10.00
2014 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14091020738 09/16/2014 Paid 101 PARKING COSTS 2014 September $2,700.00
2014 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 1010 PARKING COSTS 2014 September $5.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 107 PARKING COSTS 2014 September $5.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 109 PARKING COSTS 2014 September $5.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 108 PARKING COSTS 2014 September $5.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14091020714 09/12/2014 Paid 102 PARKING COSTS 2014 September $9,800.00
2014 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 14090320334 09/12/2014 Paid 106 PARKING COSTS 2014 September $9.00
2014 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14090920627 09/11/2014 Paid 104 PARKING COSTS 2014 September $9.00
2014 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14090820581 09/11/2014 Paid 101 PARKING COSTS 2014 September $9.00
2014 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 7050 Vendor GAX 1600 14090320316 09/11/2014 Paid 106 PARKING COSTS 2014 September $10.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14090320328 09/10/2014 Paid 101 PARKING COSTS 2014 September $24.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14090320328 09/10/2014 Paid 103 PARKING COSTS 2014 September $26.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14090320308 09/10/2014 Paid 103 PARKING COSTS 2014 September $22.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14090320328 09/10/2014 Paid 104 PARKING COSTS 2014 September $32.00
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14080718811 09/09/2014 Paid 101 PARKING COSTS 2014 September $18.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14090420364 09/08/2014 Paid 101 PARKING COSTS 2014 September $7.00
2014 12 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14082719956 09/03/2014 Paid 101 PARKING COSTS 2014 September $1,444.04
2014 12 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14082719997 09/03/2014 Paid 107 PARKING COSTS 2014 September $9.00
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14082019647 09/02/2014 Paid 101 PARKING COSTS 2014 September $10.00
2014 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14082019647 09/02/2014 Paid 106 PARKING COSTS 2014 September $8.00
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14082019647 09/02/2014 Paid 103 PARKING COSTS 2014 September $9.00
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14082019647 09/02/2014 Paid 107 PARKING COSTS 2014 September $8.00
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14082019647 09/02/2014 Paid 108 PARKING COSTS 2014 September $8.00
2014 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14081419168 08/29/2014 Paid 105 PARKING COSTS 2014 August $18.48
2014 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14082219742 08/28/2014 Paid 101 PARKING COSTS 2014 August $2,100.00
2014 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs YOHANNES, ANTENEH Vendor GAX 6800 14082119683 08/28/2014 Paid 101 PARKING COSTS 2014 August $420.00
2014 11 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5169 Vendor GAX 2400 14080718766 08/27/2014 Paid 107 PARKING COSTS 2014 August $12.00
2014 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14081519266 08/25/2014 Paid 103 PARKING COSTS 2014 August $5.00
2014 11 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 14081118954 08/22/2014 Paid 106 PARKING COSTS 2014 August $6.00
2014 11 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 14081118954 08/22/2014 Paid 103 PARKING COSTS 2014 August $3.00
2014 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 14081419186 08/21/2014 Paid 101 PARKING COSTS 2014 August $50.00
2014 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs YANG, DANIEL Vendor GAX 6800 14081218985 08/21/2014 Paid 101 PARKING COSTS 2014 August $133.00
2014 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14081419206 08/20/2014 Paid 101 PARKING COSTS 2014 August $1,890.00
2014 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14072918172 08/15/2014 Paid 102 PARKING COSTS 2014 August $9,700.00
2014 11 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs SKILLPOINT ALLIANCE Vendor GAX 4400 14081219000 08/14/2014 Paid 101 PARKING COSTS 2014 August $63.00
2014 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MAYFIELD, JENNIFER Vendor GAX 2200 14072217776 08/13/2014 Paid 101 PARKING COSTS 2014 August $10.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618731 08/13/2014 Paid 101 PARKING COSTS 2014 August $14.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MAYFIELD, JENNIFER Vendor GAX 2200 14072217776 08/13/2014 Paid 102 PARKING COSTS 2014 August $10.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618731 08/13/2014 Paid 102 PARKING COSTS 2014 August $9.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618731 08/13/2014 Paid 108 PARKING COSTS 2014 August $12.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618741 08/12/2014 Paid 107 PARKING COSTS 2014 August $14.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618600 08/12/2014 Paid 102 PARKING COSTS 2014 August $33.04
2014 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14080418465 08/12/2014 Paid 102 PARKING COSTS 2014 August $3.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618600 08/12/2014 Paid 101 PARKING COSTS 2014 August $7.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618600 08/12/2014 Paid 104 PARKING COSTS 2014 August $18.48
2014 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14080618600 08/12/2014 Paid 103 PARKING COSTS 2014 August $18.48
2014 11 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14072117600 08/11/2014 Paid 101 PARKING COSTS 2014 August $5.00
2014 11 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14072117600 08/11/2014 Paid 107 PARKING COSTS 2014 August $10.00
2014 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14080418445 08/06/2014 Paid 101 PARKING COSTS 2014 August $2,065.00
2014 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14073031903 96259 Parking Services: Operation, Admission, Supervisio 07/31/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 July $12,375.00
2014 10 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14073031903 96259 Parking Services: Operation, Admission, Supervisio 07/31/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 July $6,682.50
2014 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14072117618 07/30/2014 Paid 102 PARKING COSTS 2014 July $15.00
2014 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 14071817531 07/30/2014 Paid 102 PARKING COSTS 2014 July $7.00
2014 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 14071817531 07/30/2014 Paid 101 PARKING COSTS 2014 July $7.00
2014 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14072217755 07/24/2014 Paid 101 PARKING COSTS 2014 July $1,890.00
2014 10 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14071617373 07/22/2014 Paid 101 PARKING COSTS 2014 July $1,444.04
2014 10 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14071016996 07/21/2014 Paid 102 PARKING COSTS 2014 July $18.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14071016996 07/21/2014 Paid 103 PARKING COSTS 2014 July $16.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14071016996 07/21/2014 Paid 109 PARKING COSTS 2014 July $9.00
2014 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14071617442 07/21/2014 Paid 101 PARKING COSTS 2014 July $1,890.00
2014 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14071517324 07/21/2014 Paid 101 PARKING COSTS 2014 July $2,240.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14070716772 07/18/2014 Paid 106 PARKING COSTS 2014 July $7.00
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14060514895 07/18/2014 Paid 107 PARKING COSTS 2014 July $12.00
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14060514895 07/18/2014 Paid 106 PARKING COSTS 2014 July $12.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14070816821 07/18/2014 Paid 101 PARKING COSTS 2014 July $29.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YANG, LI Vendor GAX 2200 14070716782 07/17/2014 Paid 102 PARKING COSTS 2014 July $10.00
2014 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 14070916982 07/17/2014 Paid 108 PARKING COSTS 2014 July $38.00
2014 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 14070916982 07/17/2014 Paid 109 PARKING COSTS 2014 July $38.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs YANG, LI Vendor GAX 2200 14070716782 07/17/2014 Paid 101 PARKING COSTS 2014 July $10.00
2014 10 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 14070916982 07/17/2014 Paid 106 PARKING COSTS 2014 July $10.00
2014 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs EWELL, JOAN Vendor GAX 8100 14070116492 07/16/2014 Paid 102 PARKING COSTS 2014 July $8.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FLOYD, SONGLI Vendor GAX 2200 14062416140 07/15/2014 Paid 102 PARKING COSTS 2014 July $10.00
2014 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14070216614 07/15/2014 Paid 101 PARKING COSTS 2014 July $1,890.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs FLOYD, SONGLI Vendor GAX 2200 14062416140 07/15/2014 Paid 101 PARKING COSTS 2014 July $10.00
2014 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 14060614900 07/14/2014 Paid 102 PARKING COSTS 2014 July $30.00
2014 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 14060614900 07/14/2014 Paid 1010 PARKING COSTS 2014 July $3.00
2014 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14061815747 07/11/2014 Paid 101 PARKING COSTS 2014 July $26.00
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14070716767 07/10/2014 Paid 102 PARKING COSTS 2014 July $3.00
2014 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14070716767 07/10/2014 Paid 101 PARKING COSTS 2014 July $7.00
2014 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14070716767 07/10/2014 Paid 104 PARKING COSTS 2014 July $6.00
2014 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14070116440 07/09/2014 Paid 102 PARKING COSTS 2014 July $9,600.00
2014 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14062616264 07/09/2014 Paid 101 PARKING COSTS 2014 July $3.00
2014 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14061815732 07/01/2014 Paid 103 PARKING COSTS 2014 July $4.00
2014 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14061815732 07/01/2014 Paid 101 PARKING COSTS 2014 July $7.00
2014 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14061815732 07/01/2014 Paid 102 PARKING COSTS 2014 July $7.00
2014 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 14061915777 06/27/2014 Paid 101 PARKING COSTS 2014 June $5.00
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14061815724 06/26/2014 Paid 101 PARKING COSTS 2014 June $7.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427423 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427423 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427428 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427426 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427427 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427425 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427429 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427428 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427426 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427424 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 121 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $12,375.00
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427424 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427427 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427429 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs Cousins Properties Incorporated Vendor PRM 7400 14062427425 96259 Parking Services: Operation, Admission, Supervisio 06/25/2014 Paid 111 DO 7400 14032610413 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 June $6,682.50
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14061815684 06/25/2014 Paid 103 PARKING COSTS 2014 June $15.00
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14061715592 06/25/2014 Paid 101 PARKING COSTS 2014 June $1,890.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14061815684 06/25/2014 Paid 107 PARKING COSTS 2014 June $15.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14061815684 06/25/2014 Paid 102 PARKING COSTS 2014 June $18.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14061815684 06/25/2014 Paid 108 PARKING COSTS 2014 June $20.00
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14061715596 06/25/2014 Paid 101 PARKING COSTS 2014 June $2,700.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14061815684 06/25/2014 Paid 109 PARKING COSTS 2014 June $9.00
2014 9 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14061615552 06/25/2014 Paid 101 PARKING COSTS 2014 June $1,444.04
2014 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14060915082 06/24/2014 Paid 101 PARKING COSTS 2014 June $7.00
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14061215372 06/24/2014 Paid 101 PARKING COSTS 2014 June $2,350.00
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14060915082 06/24/2014 Paid 103 PARKING COSTS 2014 June $6.00
2014 9 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14060915082 06/24/2014 Paid 106 PARKING COSTS 2014 June $4.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14061815688 06/24/2014 Paid 105 PARKING COSTS 2014 June $37.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 1010 PARKING COSTS 2014 June $5.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 109 PARKING COSTS 2014 June $10.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 102 PARKING COSTS 2014 June $5.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 105 PARKING COSTS 2014 June $3.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 106 PARKING COSTS 2014 June $7.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 101 PARKING COSTS 2014 June $7.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 104 PARKING COSTS 2014 June $1.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 108 PARKING COSTS 2014 June $3.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14052914453 06/18/2014 Paid 103 PARKING COSTS 2014 June $5.00
2014 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14052914446 06/18/2014 Paid 102 PARKING COSTS 2014 June $9,500.00
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14060214578 06/12/2014 Paid 101 PARKING COSTS 2014 June $2,270.00
2014 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14051413483 06/05/2014 Paid 104 PARKING COSTS 2014 June $15.00
2014 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14051413483 06/05/2014 Paid 105 PARKING COSTS 2014 June $15.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 107 PARKING COSTS 2014 June $8.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 108 PARKING COSTS 2014 June $18.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 104 PARKING COSTS 2014 June $20.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814230 06/04/2014 Paid 107 PARKING COSTS 2014 June $15.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814279 06/04/2014 Paid 102 PARKING COSTS 2014 June $21.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814279 06/04/2014 Paid 101 PARKING COSTS 2014 June $20.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 109 PARKING COSTS 2014 June $9.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 105 PARKING COSTS 2014 June $8.00
2014 9 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14052814269 06/04/2014 Paid 1010 PARKING COSTS 2014 June $21.00
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14052214042 06/02/2014 Paid 101 PARKING COSTS 2014 June $1,838.57
2014 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14052013812 06/02/2014 Paid 101 PARKING COSTS 2014 June $2,700.00
2014 9 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 14052013886 06/02/2014 Paid 105 PARKING COSTS 2014 June $12.00
2014 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14051313434 06/02/2014 Paid 101 PARKING COSTS 2014 June $15.00
2014 9 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 14052013878 06/02/2014 Paid 1010 PARKING COSTS 2014 June $23.82
2014 9 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 14052013886 06/02/2014 Paid 106 PARKING COSTS 2014 June $5.00
2014 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14041811917 06/02/2014 Paid 106 PARKING COSTS 2014 June $11.00
2014 8 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14050913253 05/28/2014 Paid 103 PARKING COSTS 2014 May $5.00
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14050913253 05/28/2014 Paid 105 PARKING COSTS 2014 May $8.00
2014 8 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14050913253 05/28/2014 Paid 104 PARKING COSTS 2014 May $3.00
2014 8 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14052013784 05/28/2014 Paid 101 PARKING COSTS 2014 May $1,444.04
2014 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14051513608 05/23/2014 Paid 101 PARKING COSTS 2014 May $1,890.00
2014 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14051313437 05/21/2014 Paid 102 PARKING COSTS 2014 May $8.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5079 Vendor GAX 6200 14051413540 05/21/2014 Paid 102 PARKING COSTS 2014 May $13.00
2014 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14051313437 05/21/2014 Paid 101 PARKING COSTS 2014 May $6.00
2014 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14051313437 05/21/2014 Paid 103 PARKING COSTS 2014 May $18.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14050913194 05/16/2014 Paid 101 PARKING COSTS 2014 May $20.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14050913180 05/16/2014 Paid 107 PARKING COSTS 2014 May $30.00
2014 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14050512838 05/16/2014 Paid 102 PARKING COSTS 2014 May $9,600.00
2014 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 14050112639 05/13/2014 Paid 101 PARKING COSTS 2014 May $12.98
2014 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14050212780 05/13/2014 Paid 103 PARKING COSTS 2014 May $4.00
2014 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14050212780 05/13/2014 Paid 104 PARKING COSTS 2014 May $9.00
2014 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14050212738 05/13/2014 Paid 106 PARKING COSTS 2014 May $11.00
2014 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 14041011368 05/13/2014 Paid 102 PARKING COSTS 2014 May $7.00
2014 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14042312119 05/13/2014 Paid 103 PARKING COSTS 2014 May $1.50
2014 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14050212780 05/13/2014 Paid 102 PARKING COSTS 2014 May $27.00
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 14042812283 05/07/2014 Paid 101 PARKING COSTS 2014 May $9.00
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs HERMES,BRUCE Vendor GAX 5600 14042912435 05/07/2014 Paid 103 PARKING COSTS 2014 May $7.00
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 14042512235 05/05/2014 Paid 101 PARKING COSTS 2014 May $10.00
2014 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 14042512235 05/05/2014 Paid 102 PARKING COSTS 2014 May $15.00
2014 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14042412191 05/02/2014 Paid 102 PARKING COSTS 2014 May $20.00
2014 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14042412179 05/02/2014 Paid 101 PARKING COSTS 2014 May $5.00
2014 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14042412179 05/02/2014 Paid 104 PARKING COSTS 2014 May $10.00
2014 8 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14042412179 05/02/2014 Paid 103 PARKING COSTS 2014 May $12.00
2014 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIELLO, REBECCA ELYSE Vendor GAX 7200 14042312098 04/30/2014 Paid 101 PARKING COSTS 2014 April $15.00
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14042212034 04/30/2014 Paid 101 PARKING COSTS 2014 April $1,890.00
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14042212016 04/29/2014 Paid 101 PARKING COSTS 2014 April $1,890.00
2014 7 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14041711759 04/28/2014 Paid 101 PARKING COSTS 2014 April $1,444.04
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14041611721 04/28/2014 Paid 101 PARKING COSTS 2014 April $2,700.00
2014 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14041611724 04/23/2014 Paid 102 PARKING COSTS 2014 April $9,800.00
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14041411536 04/17/2014 Paid 101 PARKING COSTS 2014 April $1,030.00
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14041411542 04/17/2014 Paid 101 PARKING COSTS 2014 April $1,565.00
2014 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 14040210892 04/16/2014 Paid 104 PARKING COSTS 2014 April $9.00
2014 7 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs TELLES, REYNE Vendor GAX 4400 14040411082 04/16/2014 Paid 101 PARKING COSTS 2014 April $12.45
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040210905 04/14/2014 Paid 103 PARKING COSTS 2014 April $25.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040210882 04/14/2014 Paid 103 PARKING COSTS 2014 April $9.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040110793 04/14/2014 Paid 1010 PARKING COSTS 2014 April $20.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040110793 04/14/2014 Paid 108 PARKING COSTS 2014 April $52.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040110793 04/14/2014 Paid 109 PARKING COSTS 2014 April $32.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040110793 04/14/2014 Paid 105 PARKING COSTS 2014 April $32.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040110793 04/14/2014 Paid 104 PARKING COSTS 2014 April $14.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040210884 04/14/2014 Paid 107 PARKING COSTS 2014 April $11.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14040110793 04/14/2014 Paid 103 PARKING COSTS 2014 April $18.00
2014 7 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs CARDENAS, DANIEL Vendor GAX 1600 14040711137 04/10/2014 Paid 101 PARKING COSTS 2014 April $6.00
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 14022508669 04/09/2014 Paid 105 PARKING COSTS 2014 April $10.00
2014 7 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14032510363 04/08/2014 Paid 101 PARKING COSTS 2014 April $6.00
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14032810588 04/08/2014 Paid 101 PARKING COSTS 2014 April $1,890.00
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 14032510392 04/07/2014 Paid 101 PARKING COSTS 2014 April $8.00
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 14032510392 04/07/2014 Paid 102 PARKING COSTS 2014 April $15.00
2014 7 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 14022608738 04/07/2014 Paid 103 PARKING COSTS 2014 April $15.00
2014 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14032510395 04/02/2014 Paid 101 PARKING COSTS 2014 April $1,890.00
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14031810027 03/27/2014 Paid 101 PARKING COSTS 2014 March $2,700.00
2014 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14031810028 03/27/2014 Paid 101 PARKING COSTS 2014 March $1,444.04
2014 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14030409083 03/26/2014 Paid 102 PARKING COSTS 2014 March $14.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14031309724 03/26/2014 Paid 107 PARKING COSTS 2014 March $20.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14031409858 03/26/2014 Paid 105 PARKING COSTS 2014 March $25.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14021908259 03/26/2014 Paid 1010 PARKING COSTS 2014 March $14.00
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14031309731 03/25/2014 Paid 101 PARKING COSTS 2014 March $1,080.03
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14031309730 03/25/2014 Paid 101 PARKING COSTS 2014 March $1,890.00
2014 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14031810013 03/21/2014 Paid 101 PARKING COSTS 2014 March $7.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14022608771 03/18/2014 Paid 102 PARKING COSTS 2014 March $15.00
2014 6 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14022608771 03/18/2014 Paid 109 PARKING COSTS 2014 March $15.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 14022608771 03/18/2014 Paid 101 PARKING COSTS 2014 March $12.00
2014 6 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 14022508676 03/11/2014 Paid 103 PARKING COSTS 2014 March $28.82
2014 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 14013007032 03/11/2014 Paid 101 PARKING COSTS 2014 March $12.00
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 14022708817 03/10/2014 Paid 101 PARKING COSTS 2014 March $1,478.00
2014 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14012206583 03/10/2014 Paid 1010 PARKING COSTS 2014 March $7.00
2014 6 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 14012206583 03/10/2014 Paid 107 PARKING COSTS 2014 March $3.00
2014 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14030308958 03/10/2014 Paid 102 PARKING COSTS 2014 March $9,800.00
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14021908316 03/04/2014 Paid 101 PARKING COSTS 2014 March $2,700.00
2014 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14021808065 03/04/2014 Paid 101 PARKING COSTS 2014 March $1,890.00
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14022508625 03/03/2014 Paid 1010 PARKING COSTS 2014 March $20.00
2014 5 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs Texas Book Festival Vendor PRM 4100 14022714875 96259 Parking Services: Operation, Admission, Supervisio 02/28/2014 Paid 111 PO 4100 13100800137 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2014 February $450.00
2014 5 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14021808089 02/26/2014 Paid 101 PARKING COSTS 2014 February $1,444.04
2014 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 14021107721 02/24/2014 Paid 101 PARKING COSTS 2014 February $8.00
2014 5 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs COOKE, HEATHER Vendor GAX 2200 14021107721 02/24/2014 Paid 102 PARKING COSTS 2014 February $8.00
2014 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 14021007574 02/21/2014 Paid 101 PARKING COSTS 2014 February $1,890.00
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 14021007559 02/20/2014 Paid 102 PARKING COSTS 2014 February $15.00
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14020307115 02/20/2014 Paid 102 PARKING COSTS 2014 February $9,800.00
2014 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 14020507364 02/19/2014 Paid 101 PARKING COSTS 2014 February $6.00
2014 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 14021007576 02/19/2014 Paid 101 PARKING COSTS 2014 February $3,458.52
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 14012906941 02/14/2014 Paid 102 PARKING COSTS 2014 February $6.00
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 14012206532 02/13/2014 Paid 102 PARKING COSTS 2014 February $3.00
2014 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 4600 14013107044 02/13/2014 Paid 101 PARKING COSTS 2014 February $2,700.00
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 14012206532 02/13/2014 Paid 101 PARKING COSTS 2014 February $9.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14012806871 02/13/2014 Paid 108 PARKING COSTS 2014 February $9.18
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 14012806871 02/13/2014 Paid 101 PARKING COSTS 2014 February $11.00
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 14012206549 02/06/2014 Paid 102 PARKING COSTS 2014 February $9,800.00
2014 5 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 14012206522 02/04/2014 Paid 101 PARKING COSTS 2014 February $1,444.04
2014 4 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806828 01/30/2014 Paid 102 PARKING COSTS 2014 January $8.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806828 01/30/2014 Paid 107 PARKING COSTS 2014 January $70.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 102 PARKING COSTS 2014 January $22.45
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806828 01/30/2014 Paid 104 PARKING COSTS 2014 January $20.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806828 01/30/2014 Paid 105 PARKING COSTS 2014 January $16.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 101 PARKING COSTS 2014 January $18.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806861 01/30/2014 Paid 1017 PARKING COSTS 2014 January $9.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 105 PARKING COSTS 2014 January $45.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 14012806841 01/30/2014 Paid 103 PARKING COSTS 2014 January $18.00
2014 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 14011506096 01/28/2014 Paid 106 PARKING COSTS 2014 January $6.00
2014 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13100300310 01/21/2014 Paid 105 PARKING COSTS 2014 January $12.00
2014 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13100300310 01/21/2014 Paid 107 PARKING COSTS 2014 January $12.00
2014 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13100300310 01/21/2014 Paid 108 PARKING COSTS 2014 January $5.00
2014 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13100300310 01/21/2014 Paid 103 PARKING COSTS 2014 January $5.00
2014 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13100300310 01/21/2014 Paid 104 PARKING COSTS 2014 January $8.00
2014 4 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13100300310 01/21/2014 Paid 106 PARKING COSTS 2014 January $3.00
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13121804664 01/17/2014 Paid 103 PARKING COSTS 2014 January $19.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13120203620 01/17/2014 Paid 107 PARKING COSTS 2014 January $35.25
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13120203620 01/17/2014 Paid 108 PARKING COSTS 2014 January $12.00
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13121804664 01/17/2014 Paid 104 PARKING COSTS 2014 January $6.00
2014 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 14010605343 01/14/2014 Paid 103 PARKING COSTS 2014 January $10.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 13123005154 01/13/2014 Paid 101 PARKING COSTS 2014 January $9.00
2014 4 92 Animal Services 1000 General Fund 2ANL Animal Services 2PRV Prevention Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9200 13121004097 01/13/2014 Paid 103 PARKING COSTS 2014 January $6.00
2014 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 14010605368 01/09/2014 Paid 101 PARKING COSTS 2014 January $1,890.00
2014 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 13122004865 01/08/2014 Paid 101 PARKING COSTS 2014 January $1,890.00
2014 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 13122004856 01/03/2014 Paid 101 PARKING COSTS 2014 January $9.00
2014 4 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13121704601 01/02/2014 Paid 101 PARKING COSTS 2014 January $1,444.04
2014 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13121604572 12/26/2013 Paid 101 PARKING COSTS 2013 December $1,890.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13121204246 12/20/2013 Paid 102 PARKING COSTS 2013 December $18.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13121204246 12/20/2013 Paid 104 PARKING COSTS 2013 December $20.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13121204246 12/20/2013 Paid 103 PARKING COSTS 2013 December $16.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13121204277 12/19/2013 Paid 107 PARKING COSTS 2013 December $18.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13121204277 12/19/2013 Paid 108 PARKING COSTS 2013 December $18.36
2014 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13121204263 12/18/2013 Paid 101 PARKING COSTS 2013 December $9.75
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 108 PARKING COSTS 2013 December $5.00
2014 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13120903911 12/18/2013 Paid 102 PARKING COSTS 2013 December $9,700.00
2014 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13120403708 12/18/2013 Paid 107 PARKING COSTS 2013 December $11.00
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13112003063 12/17/2013 Paid 101 PARKING COSTS 2013 December $5.00
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 13111502806 12/17/2013 Paid 105 PARKING COSTS 2013 December $9.00
2014 3 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13121204264 12/17/2013 Paid 102 PARKING COSTS 2013 December $7.00
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13112003063 12/17/2013 Paid 103 PARKING COSTS 2013 December $7.00
2014 3 81 Aviation 5070 Airport Operating Fund 7BUS Business Services 7TMG Airport Property Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13112003063 12/17/2013 Paid 105 PARKING COSTS 2013 December $17.00
2014 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13112503336 12/11/2013 Paid 104 PARKING COSTS 2013 December $14.00
2014 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 13112103165 12/03/2013 Paid 101 PARKING COSTS 2013 December $15.00
2014 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 13112103165 12/03/2013 Paid 102 PARKING COSTS 2013 December $12.00
2014 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13111902972 11/27/2013 Paid 101 PARKING COSTS 2013 November $1,890.00
2014 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13111902974 11/27/2013 Paid 101 PARKING COSTS 2013 November $3,458.52
2014 2 11 Austin Energy 5010 Austin Energy Fund 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003059 11/26/2013 Paid 103 PARKING COSTS 2013 November $37.88
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003055 11/26/2013 Paid 103 PARKING COSTS 2013 November $18.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003055 11/26/2013 Paid 107 PARKING COSTS 2013 November $6.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003058 11/26/2013 Paid 103 PARKING COSTS 2013 November $15.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003055 11/26/2013 Paid 109 PARKING COSTS 2013 November $24.00
2014 2 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13111903014 11/26/2013 Paid 103 PARKING COSTS 2013 November $12.00
2014 2 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13111902987 11/26/2013 Paid 101 PARKING COSTS 2013 November $1,444.04
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003055 11/26/2013 Paid 102 PARKING COSTS 2013 November $32.00
2014 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13111903014 11/26/2013 Paid 102 PARKING COSTS 2013 November $4.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13112003055 11/26/2013 Paid 104 PARKING COSTS 2013 November $18.00
2014 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 1600 13102901716 11/20/2013 Paid 101 PARKING COSTS 2013 November $1,312.32
2014 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LI, VICTORIA Vendor GAX 6300 13103101936 11/18/2013 Paid 101 PARKING COSTS 2013 November $15.00
2014 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 13103101967 11/15/2013 Paid 101 PARKING COSTS 2013 November $1,890.00
2014 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13111305201 96259 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid 111 DO 7400 13103002412 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 November $6,682.50
2014 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13111305199 96259 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid 111 DO 7400 13103002412 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 November $6,682.50
2014 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13111305200 96259 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid 111 DO 7400 13103002412 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 November $12,375.00
2014 2 74 Financial Services 5150 Support Services Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13111305198 96259 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid 111 DO 7400 13103002412 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 November $12,375.00
2014 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13110402082 11/07/2013 Paid 102 PARKING COSTS 2013 November $9,500.00
2014 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13102501651 11/07/2013 Paid 102 PARKING COSTS 2013 November $9,500.00
2014 2 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13110102032 11/07/2013 Paid 102 PARKING COSTS 2013 November $7.50
2014 2 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13110102032 11/07/2013 Paid 101 PARKING COSTS 2013 November $6.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13103001827 11/06/2013 Paid 102 PARKING COSTS 2013 November $25.00
2014 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13101701226 10/31/2013 Paid 101 PARKING COSTS 2013 October $1,890.00
2014 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 13101601084 10/24/2013 Paid 101 PARKING COSTS 2013 October $14.00
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 13092621626 10/24/2013 Paid 107 PARKING COSTS 2013 October $7.00
2014 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13100400377 10/24/2013 Paid 102 PARKING COSTS 2013 October $7.00
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 13092621626 10/24/2013 Paid 103 PARKING COSTS 2013 October $25.98
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13101601095 10/23/2013 Paid 101 PARKING COSTS 2013 October $1,444.04
2014 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13101100821 10/21/2013 Paid 101 PARKING COSTS 2013 October $3,458.52
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13100400366 10/17/2013 Paid 109 PARKING COSTS 2013 October $0.85
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13100400366 10/17/2013 Paid 107 PARKING COSTS 2013 October $1.50
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13100400366 10/17/2013 Paid 108 PARKING COSTS 2013 October $7.00
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13100400344 10/16/2013 Paid 101 PARKING COSTS 2013 October $1,444.04
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 106 PARKING COSTS 2013 October $28.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13100700455 10/11/2013 Paid 108 PARKING COSTS 2013 October $20.00
2014 1 55 Economic Development 5010 Austin Energy Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13100200155 10/11/2013 Paid 101 PARKING COSTS 2013 October $9.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13092721692 10/11/2013 Paid 104 PARKING COSTS 2013 October $11.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13100700455 10/11/2013 Paid 102 PARKING COSTS 2013 October $12.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13100700455 10/11/2013 Paid 109 PARKING COSTS 2013 October $20.00
2014 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13083019991 10/11/2013 Paid 105 PARKING COSTS 2013 October $14.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13100800604 10/10/2013 Paid 108 PARKING COSTS 2013 October $20.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052813742 10/08/2013 Paid 104 PARKING COSTS 2013 October $18.00
2014 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052813742 10/08/2013 Paid 103 PARKING COSTS 2013 October $9.00
2014 1 55 Economic Development 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13100100031 10/04/2013 Paid 103 PARKING COSTS 2013 October $16.00
2014 1 55 Economic Development 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13100100031 10/04/2013 Paid 102 PARKING COSTS 2013 October $10.00
2014 1 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 13093021766 10/04/2013 Paid 102 PARKING COSTS 2013 October $14.00
2014 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13100100011 10/03/2013 Paid 101 PARKING COSTS 2013 October $3,458.52
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13093021791 10/03/2013 Paid 103 PARKING COSTS 2013 October $10.00
2014 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 13100100010 10/03/2013 Paid 101 PARKING COSTS 2013 October $1,890.00
2014 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13093021791 10/03/2013 Paid 104 PARKING COSTS 2013 October $1.00
2014 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13082919879 10/02/2013 Paid 102 PARKING COSTS 2013 October $9,500.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13092521504 10/02/2013 Paid 104 PARKING COSTS 2013 October $5.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13092521504 10/02/2013 Paid 106 PARKING COSTS 2013 October $18.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13092521504 10/02/2013 Paid 103 PARKING COSTS 2013 October $5.00
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13092521504 10/02/2013 Paid 105 PARKING COSTS 2013 October $5.00
2014 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13092521464 10/02/2013 Paid 105 PARKING COSTS 2013 October $5.00
2014 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13092521464 10/02/2013 Paid 104 PARKING COSTS 2013 October $5.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13092521474 09/30/2013 Paid 101 PARKING COSTS 2013 September $35.00
2013 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 13091120638 09/27/2013 Paid 102 PARKING COSTS 2013 September $17.48
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface, Groundwater & Endangered Salamander Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 13091821028 09/27/2013 Paid 102 PARKING COSTS 2013 September $18.00
2013 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 13091620800 09/27/2013 Paid 101 PARKING COSTS 2013 September $1,890.00
2013 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13092536344 96259 Parking Services: Operation, Admission, Supervisio 09/26/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 September $12,375.00
2013 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13091935732 96259 Parking Services: Operation, Admission, Supervisio 09/20/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 September $6,682.50
2013 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13091620795 09/20/2013 Paid 101 PARKING COSTS 2013 September $1,890.00
2013 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13091320722 09/16/2013 Paid 101 PARKING COSTS 2013 September $1,890.00
2013 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13091320720 09/16/2013 Paid 101 PARKING COSTS 2013 September $1,890.00
2013 12 91 Austin Public Health 6243 Community Transformation Grant 5DPH Disease Prevention and Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13090420167 09/13/2013 Paid 105 PARKING COSTS 2013 September $6.00
2013 12 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13090420167 09/13/2013 Paid 104 PARKING COSTS 2013 September $9.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13083019984 09/11/2013 Paid 105 PARKING COSTS 2013 September $20.00
2013 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13083019984 09/11/2013 Paid 106 PARKING COSTS 2013 September $20.00
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13082719764 09/10/2013 Paid 103 PARKING COSTS 2013 September $5.00
2013 12 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13083019986 09/10/2013 Paid 101 PARKING COSTS 2013 September $12.00
2013 12 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13082319668 09/05/2013 Paid 101 PARKING COSTS 2013 September $1,444.04
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13072317569 08/30/2013 Paid 104 PARKING COSTS 2013 August $15.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13082619702 08/28/2013 Paid 107 PARKING COSTS 2013 August $20.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13082619702 08/28/2013 Paid 102 PARKING COSTS 2013 August $11.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 107 PARKING COSTS 2013 August $15.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13080918775 08/26/2013 Paid 1010 PARKING COSTS 2013 August $8.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13082119469 08/26/2013 Paid 102 PARKING COSTS 2013 August $6.00
2013 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13080718527 08/26/2013 Paid 102 PARKING COSTS 2013 August $9,500.00
2013 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13081519119 08/21/2013 Paid 101 PARKING COSTS 2013 August $3,458.52
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13081318976 08/21/2013 Paid 105 PARKING COSTS 2013 August $7.00
2013 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13081532309 96259 Parking Services: Operation, Admission, Supervisio 08/16/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 August $12,375.00
2013 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13081532309 96259 Parking Services: Operation, Admission, Supervisio 08/16/2013 Paid 121 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 August $6,682.50
2013 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs Premium Parking Service, LLC Vendor GAX 4600 13081218854 08/16/2013 Paid 101 PARKING COSTS 2013 August $1,470.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13080918772 08/15/2013 Paid 104 PARKING COSTS 2013 August $14.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13080918751 08/15/2013 Paid 106 PARKING COSTS 2013 August $20.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13080918777 08/15/2013 Paid 106 PARKING COSTS 2013 August $15.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13080918798 08/15/2013 Paid 105 PARKING COSTS 2013 August $5.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13062115469 08/13/2013 Paid 102 PARKING COSTS 2013 August $15.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13062115469 08/13/2013 Paid 106 PARKING COSTS 2013 August $3.30
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13062115469 08/13/2013 Paid 108 PARKING COSTS 2013 August $3.40
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13062115469 08/13/2013 Paid 101 PARKING COSTS 2013 August $9.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13062115469 08/13/2013 Paid 107 PARKING COSTS 2013 August $3.30
2013 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13071817108 08/09/2013 Paid 109 PARKING COSTS 2013 August $19.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13071817108 08/09/2013 Paid 108 PARKING COSTS 2013 August $18.00
2013 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13071817108 08/09/2013 Paid 107 PARKING COSTS 2013 August $18.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13080118156 08/09/2013 Paid 102 PARKING COSTS 2013 August $6.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13073017933 08/08/2013 Paid 101 PARKING COSTS 2013 August $9.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13073017933 08/08/2013 Paid 103 PARKING COSTS 2013 August $5.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13073017933 08/08/2013 Paid 104 PARKING COSTS 2013 August $12.00
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13071917284 08/02/2013 Paid 102 PARKING COSTS 2013 August $7.00
2013 10 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13072217409 07/31/2013 Paid 102 PARKING COSTS 2013 July $10.00
2013 10 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13072217409 07/31/2013 Paid 104 PARKING COSTS 2013 July $7.00
2013 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUNNELS-OLIVARES INC Vendor GAX 4600 13070916609 07/30/2013 Paid 101 PARKING COSTS 2013 July $1,470.00
2013 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13071016642 07/29/2013 Paid 105 PARKING COSTS 2013 July $10.00
2013 10 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 13071016704 07/29/2013 Paid 103 PARKING COSTS 2013 July $5.00
2013 10 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 13071016704 07/29/2013 Paid 107 PARKING COSTS 2013 July $3.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13072217400 07/26/2013 Paid 105 PARKING COSTS 2013 July $3.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13072217400 07/26/2013 Paid 106 PARKING COSTS 2013 July $8.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13072217400 07/26/2013 Paid 109 PARKING COSTS 2013 July $15.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13072217421 07/26/2013 Paid 103 PARKING COSTS 2013 July $15.00
2013 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13071717063 07/25/2013 Paid 101 PARKING COSTS 2013 July $3,458.52
2013 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13071817219 07/25/2013 Paid 101 PARKING COSTS 2013 July $3,458.52
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13071717059 07/24/2013 Paid 104 PARKING COSTS 2013 July $1.50
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13071717059 07/24/2013 Paid 101 PARKING COSTS 2013 July $7.00
2013 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13071817107 07/24/2013 Paid 101 PARKING COSTS 2013 July $1,444.04
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13071717059 07/24/2013 Paid 106 PARKING COSTS 2013 July $9.00
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6561 Parking costs PETTY CASH FUND #5102 Vendor GAX 8100 13062415546 07/23/2013 Paid 106 PARKING COSTS 2013 July $10.00
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6561 Parking costs PETTY CASH FUND #5102 Vendor GAX 8100 13062415546 07/23/2013 Paid 107 PARKING COSTS 2013 July $9.00
2013 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4MEC Mechanic Shop 152 Contractuals 6561 Parking costs PETTY CASH FUND #5102 Vendor GAX 8100 13062415546 07/23/2013 Paid 105 PARKING COSTS 2013 July $9.00
2013 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13071829071 96259 Parking Services: Operation, Admission, Supervisio 07/19/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 July $6,682.50
2013 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13071829072 96259 Parking Services: Operation, Admission, Supervisio 07/19/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 July $12,375.00
2013 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13070816441 07/19/2013 Paid 102 PARKING COSTS 2013 July $10,100.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13062715944 07/09/2013 Paid 108 PARKING COSTS 2013 July $15.00
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13062715944 07/09/2013 Paid 109 PARKING COSTS 2013 July $15.00
2013 10 75 Building Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5098 Vendor GAX 7500 13061114853 07/05/2013 Paid 103 PARKING COSTS 2013 July $30.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062415525 07/03/2013 Paid 108 PARKING COSTS 2013 July $15.45
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062115455 07/02/2013 Paid 108 PARKING COSTS 2013 July $26.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062115463 07/02/2013 Paid 108 PARKING COSTS 2013 July $20.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915333 07/02/2013 Paid 101 PARKING COSTS 2013 July $16.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915333 07/02/2013 Paid 102 PARKING COSTS 2013 July $38.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062015399 07/02/2013 Paid 101 PARKING COSTS 2013 July $49.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062015399 07/02/2013 Paid 102 PARKING COSTS 2013 July $45.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915333 07/02/2013 Paid 103 PARKING COSTS 2013 July $18.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915333 07/02/2013 Paid 104 PARKING COSTS 2013 July $40.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062115463 07/02/2013 Paid 1010 PARKING COSTS 2013 July $16.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062115464 07/02/2013 Paid 108 PARKING COSTS 2013 July $26.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062015386 07/02/2013 Paid 107 PARKING COSTS 2013 July $21.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915343 07/02/2013 Paid 1010 PARKING COSTS 2013 July $18.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915343 07/02/2013 Paid 108 PARKING COSTS 2013 July $16.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062115464 07/02/2013 Paid 101 PARKING COSTS 2013 July $20.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13061915343 07/02/2013 Paid 109 PARKING COSTS 2013 July $21.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13062115463 07/02/2013 Paid 109 PARKING COSTS 2013 July $20.00
2013 10 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 9MGT Support Services 9MGT Support Services 152 Contractuals 6561 Parking costs MOORE, DORCAS J Vendor GAX 7200 13062415490 07/02/2013 Paid 101 PARKING COSTS 2013 July $10.00
2013 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13061715228 06/28/2013 Paid 101 PARKING COSTS 2013 June $1,890.00
2013 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13061815266 06/28/2013 Paid 101 PARKING COSTS 2013 June $1,444.04
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061415108 06/27/2013 Paid 104 PARKING COSTS 2013 June $15.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061415108 06/27/2013 Paid 102 PARKING COSTS 2013 June $15.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061415108 06/27/2013 Paid 106 PARKING COSTS 2013 June $15.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061415108 06/27/2013 Paid 101 PARKING COSTS 2013 June $15.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061415108 06/27/2013 Paid 105 PARKING COSTS 2013 June $15.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13061415108 06/27/2013 Paid 103 PARKING COSTS 2013 June $15.00
2013 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUNNELS-OLIVARES INC Vendor GAX 4600 13061114856 06/26/2013 Paid 101 PARKING COSTS 2013 June $1,470.00
2013 9 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 1600 13061715179 06/26/2013 Paid 101 PARKING COSTS 2013 June $52.00
2013 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13061826015 96259 Parking Services: Operation, Admission, Supervisio 06/19/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 June $6,682.50
2013 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13061826016 96259 Parking Services: Operation, Admission, Supervisio 06/19/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 June $12,375.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 103 PARKING COSTS 2013 June $18.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 108 PARKING COSTS 2013 June $15.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 104 PARKING COSTS 2013 June $18.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 105 PARKING COSTS 2013 June $15.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 106 PARKING COSTS 2013 June $15.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13061114869 06/19/2013 Paid 103 PARKING COSTS 2013 June $7.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13060414365 06/19/2013 Paid 1010 PARKING COSTS 2013 June $10.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13061114869 06/19/2013 Paid 104 PARKING COSTS 2013 June $7.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 101 PARKING COSTS 2013 June $15.00
2013 9 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 13052913818 06/19/2013 Paid 102 PARKING COSTS 2013 June $15.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13061114869 06/19/2013 Paid 102 PARKING COSTS 2013 June $7.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13060614567 06/12/2013 Paid 102 PARKING COSTS 2013 June $7.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13060614567 06/12/2013 Paid 101 PARKING COSTS 2013 June $5.00
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 13060314233 06/10/2013 Paid 102 PARKING COSTS 2013 June $40.00
2013 9 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 6AIR Airline Maintenance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5102 Vendor GAX 8100 13052013244 06/10/2013 Paid 105 PARKING COSTS 2013 June $8.00
2013 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13052813655 06/07/2013 Paid 101 PARKING COSTS 2013 June $10,000.00
2013 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13053114128 06/07/2013 Paid 106 PARKING COSTS 2013 June $18.00
2013 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13053114128 06/07/2013 Paid 107 PARKING COSTS 2013 June $18.00
2013 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13053114128 06/07/2013 Paid 108 PARKING COSTS 2013 June $5.00
2013 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13053114128 06/07/2013 Paid 104 PARKING COSTS 2013 June $1.25
2013 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 13053114128 06/07/2013 Paid 109 PARKING COSTS 2013 June $5.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13052813710 06/06/2013 Paid 101 PARKING COSTS 2013 June $7.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13053013899 06/06/2013 Paid 102 PARKING COSTS 2013 June $6.00
2013 9 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 13052913781 06/06/2013 Paid 103 PARKING COSTS 2013 June $5.00
2013 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13053013899 06/06/2013 Paid 101 PARKING COSTS 2013 June $3.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 109 PARKING COSTS 2013 June $50.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 105 PARKING COSTS 2013 June $6.00
2013 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 102 PARKING COSTS 2013 June $4.50
2013 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 104 PARKING COSTS 2013 June $6.00
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13051412879 06/05/2013 Paid 103 PARKING COSTS 2013 June $4.50
2013 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13053114172 06/04/2013 Paid 101 PARKING COSTS 2013 June $2,794.55
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13052313531 05/31/2013 Paid 103 PARKING COSTS 2013 May $11.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13052813631 05/31/2013 Paid 103 PARKING COSTS 2013 May $39.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13052313483 05/31/2013 Paid 102 PARKING COSTS 2013 May $7.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13052313531 05/31/2013 Paid 104 PARKING COSTS 2013 May $20.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13052313531 05/31/2013 Paid 105 PARKING COSTS 2013 May $20.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13052013313 05/30/2013 Paid 107 PARKING COSTS 2013 May $9.00
2013 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13052013313 05/30/2013 Paid 104 PARKING COSTS 2013 May $14.00
2013 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13052013325 05/30/2013 Paid 101 PARKING COSTS 2013 May $1,890.00
2013 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13051713167 05/23/2013 Paid 101 PARKING COSTS 2013 May $1,444.04
2013 8 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 13051713199 05/23/2013 Paid 102 PARKING COSTS 2013 May $9.00
2013 8 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 13051713199 05/23/2013 Paid 105 PARKING COSTS 2013 May $6.00
2013 8 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 13051312820 05/22/2013 Paid 102 PARKING COSTS 2013 May $12.00
2013 8 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 13051312820 05/22/2013 Paid 101 PARKING COSTS 2013 May $15.00
2013 8 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs TELLES, REYNE Vendor GAX 4400 13051312827 05/17/2013 Paid 101 PARKING COSTS 2013 May $9.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13050712532 05/15/2013 Paid 109 PARKING COSTS 2013 May $20.00
2013 8 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 13050612426 05/15/2013 Paid 101 PARKING COSTS 2013 May $8.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13050712532 05/15/2013 Paid 1010 PARKING COSTS 2013 May $16.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13050712533 05/15/2013 Paid 102 PARKING COSTS 2013 May $2.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13050812592 05/15/2013 Paid 103 PARKING COSTS 2013 May $36.00
2013 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor GAX 8500 13050312351 05/15/2013 Paid 101 PARKING COSTS 2013 May $9,900.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13050712533 05/15/2013 Paid 101 PARKING COSTS 2013 May $7.00
2013 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13050922466 96259 Parking Services: Operation, Admission, Supervisio 05/10/2013 Paid 121 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 May $12,375.00
2013 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13050922466 96259 Parking Services: Operation, Admission, Supervisio 05/10/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 May $6,682.50
2013 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 13050612414 05/10/2013 Paid 106 PARKING COSTS 2013 May $12.00
2013 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUNNELS-OLIVARES INC Vendor GAX 4600 13050712527 05/10/2013 Paid 101 PARKING COSTS 2013 May $1,470.00
2013 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13050822364 96259 Parking Services: Operation, Admission, Supervisio 05/09/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 May $6,682.50
2013 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ABM PARKING SERVICES Vendor PRM 7400 13050822363 96259 Parking Services: Operation, Admission, Supervisio 05/09/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 May $12,375.00
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13042311782 05/09/2013 Paid 107 PARKING COSTS 2013 May $5.00
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13022608658 05/09/2013 Paid 107 PARKING COSTS 2013 May $2.25
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13042311782 05/09/2013 Paid 103 PARKING COSTS 2013 May $15.00
2013 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 13050312388 05/09/2013 Paid 1012 PARKING COSTS 2013 May $20.00
2013 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13042511885 05/03/2013 Paid 101 PARKING COSTS 2013 May $2,794.55
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 13042611928 05/03/2013 Paid 102 PARKING COSTS 2013 May $15.00
2013 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 13042611928 05/03/2013 Paid 101 PARKING COSTS 2013 May $10.00
2013 7 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs CROMWELL, KATHERYN Vendor GAX 6800 13042311771 04/30/2013 Paid 101 PARKING COSTS 2013 April $173.00
2013 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13042211723 04/26/2013 Paid 101 PARKING COSTS 2013 April $1,890.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13041711474 04/25/2013 Paid 101 PARKING COSTS 2013 April $20.00
2013 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs VAN EENOO, ED Vendor GAX 7400 13041611413 04/25/2013 Paid 101 PARKING COSTS 2013 April $66.00
2013 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13041711446 04/23/2013 Paid 101 PARKING COSTS 2013 April $1,444.04
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 13032510201 04/22/2013 Paid 102 PARKING COSTS 2013 April $41.00
2013 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs VAN EENOO, ED Vendor GAX 7400 13032510192 04/15/2013 Paid 101 PARKING COSTS 2013 April $13.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13040310744 04/11/2013 Paid 106 PARKING COSTS 2013 April $1.75
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13040310744 04/11/2013 Paid 101 PARKING COSTS 2013 April $10.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 13040410881 04/10/2013 Paid 102 PARKING COSTS 2013 April $20.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13040810967 04/10/2013 Paid 101 PARKING COSTS 2013 April $8.00
2013 7 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 152 Contractuals 6561 Parking costs PETTY CASH FUND #5055 Vendor GAX 8700 13040210654 04/09/2013 Paid 101 PARKING COSTS 2013 April $12.00
2013 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUNNELS-OLIVARES INC Vendor GAX 4600 13032910474 04/08/2013 Paid 101 PARKING COSTS 2013 April $1,470.00
2013 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 13031209481 04/08/2013 Paid 102 PARKING COSTS 2013 April $6.00
2013 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13032510197 04/03/2013 Paid 101 PARKING COSTS 2013 April $2,794.55
2013 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13032510200 04/03/2013 Paid 101 PARKING COSTS 2013 April $2,794.55
2013 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 13032710268 04/02/2013 Paid 101 PARKING COSTS 2013 April $10,000.00
2013 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 13032510165 03/29/2013 Paid 101 PARKING COSTS 2013 March $9,900.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13031909798 03/29/2013 Paid 102 PARKING COSTS 2013 March $7.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13031909798 03/29/2013 Paid 101 PARKING COSTS 2013 March $8.00
2013 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13032109990 03/29/2013 Paid 106 PARKING COSTS 2013 March $8.00
2013 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13032109990 03/29/2013 Paid 109 PARKING COSTS 2013 March $12.00
2013 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 13032517778 96259 Parking Services: Operation, Admission, Supervisio 03/26/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 March $6,682.50
2013 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 13032517777 96259 Parking Services: Operation, Admission, Supervisio 03/26/2013 Paid 111 DO 7400 13022109271 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2013 March $12,375.00
2013 6 43 Office of Real Estate Services 5150 Support Services Operating 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 152 Contractuals 6561 Parking costs GORDILLO, SHARON Vendor GAX 4300 13022808772 03/26/2013 Paid 101 PARKING COSTS 2013 March $18.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13031809722 03/25/2013 Paid 107 PARKING COSTS 2013 March $22.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13031809722 03/25/2013 Paid 104 PARKING COSTS 2013 March $20.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13031809722 03/25/2013 Paid 1010 PARKING COSTS 2013 March $1.75
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13031409624 03/22/2013 Paid 102 PARKING COSTS 2013 March $10.00
2013 6 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13031809731 03/21/2013 Paid 101 PARKING COSTS 2013 March $1,444.04
2013 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13031409650 03/19/2013 Paid 101 PARKING COSTS 2013 March $1,890.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 13030408955 03/19/2013 Paid 101 PARKING COSTS 2013 March $3.00
2013 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13030408998 03/18/2013 Paid 103 PARKING COSTS 2013 March $7.50
2013 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 13030408998 03/18/2013 Paid 102 PARKING COSTS 2013 March $7.50
2013 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUNNELS-OLIVARES INC Vendor GAX 4600 13030609161 03/15/2013 Paid 101 PARKING COSTS 2013 March $1,470.00
2013 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GUNNELS-OLIVARES INC Vendor GAX 4600 13030609160 03/15/2013 Paid 101 PARKING COSTS 2013 March $1,470.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13022608655 03/11/2013 Paid 105 PARKING COSTS 2013 March $15.00
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13022608654 03/11/2013 Paid 102 PARKING COSTS 2013 March $12.00
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 13022608654 03/11/2013 Paid 101 PARKING COSTS 2013 March $12.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 13022608655 03/11/2013 Paid 104 PARKING COSTS 2013 March $12.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13030108820 03/08/2013 Paid 108 PARKING COSTS 2013 March $36.00
2013 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 13030108820 03/08/2013 Paid 109 PARKING COSTS 2013 March $20.00
2013 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13022808795 03/06/2013 Paid 101 PARKING COSTS 2013 March $1,890.00
2013 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13022608662 02/28/2013 Paid 103 PARKING COSTS 2013 February $25.00
2013 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13022608662 02/28/2013 Paid 104 PARKING COSTS 2013 February $25.00
2013 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13022608662 02/28/2013 Paid 101 PARKING COSTS 2013 February $25.00
2013 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 13022108444 02/28/2013 Paid 101 PARKING COSTS 2013 February $9,900.00
2013 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13022608662 02/28/2013 Paid 102 PARKING COSTS 2013 February $25.00
2013 5 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P4 Place 4 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13022008361 02/27/2013 Paid 107 PARKING COSTS 2013 February $12.00
2013 5 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13022008361 02/27/2013 Paid 105 PARKING COSTS 2013 February $6.00
2013 5 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4100 13022008361 02/27/2013 Paid 1010 PARKING COSTS 2013 February $12.00
2013 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Vendor GAX 2200 13021908309 02/25/2013 Paid 101 PARKING COSTS 2013 February $25.00
2013 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13021508183 02/25/2013 Paid 101 PARKING COSTS 2013 February $1,444.04
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Vendor GAX 2200 13021908309 02/25/2013 Paid 102 PARKING COSTS 2013 February $25.00
2013 5 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5DPH Disease Prevention and Health Promotion 5CHS Community Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 13021107855 02/19/2013 Paid 102 PARKING COSTS 2013 February $15.00
2013 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13021207923 02/15/2013 Paid 101 PARKING COSTS 2013 February $18.00
2013 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13020707661 02/14/2013 Paid 102 PARKING COSTS 2013 February $6,682.50
2013 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13020707661 02/14/2013 Paid 101 PARKING COSTS 2013 February $12,375.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13020507470 02/11/2013 Paid 101 PARKING COSTS 2013 February $72.00
2013 5 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13020507470 02/11/2013 Paid 105 PARKING COSTS 2013 February $18.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13020507470 02/11/2013 Paid 106 PARKING COSTS 2013 February $10.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13020507470 02/11/2013 Paid 103 PARKING COSTS 2013 February $18.00
2013 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13020507470 02/11/2013 Paid 104 PARKING COSTS 2013 February $21.00
2013 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 13012506911 02/06/2013 Paid 102 PARKING COSTS 2013 February $10.00
2013 5 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 13013007170 02/04/2013 Paid 101 PARKING COSTS 2013 February $7.50
2013 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 13011606353 01/31/2013 Paid 101 PARKING COSTS 2013 January $1,444.04
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 13012406845 01/29/2013 Paid 101 PARKING COSTS 2013 January $2,794.55
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 13012206578 01/25/2013 Paid 101 PARKING COSTS 2013 January $1,890.00
2013 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13011406206 01/24/2013 Paid 102 PARKING COSTS 2013 January $6,682.50
2013 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 13011406206 01/24/2013 Paid 101 PARKING COSTS 2013 January $12,375.00
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 13011606405 01/24/2013 Paid 101 PARKING COSTS 2013 January $1,470.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs ALFARO, ART Vendor GAX 7400 12122604999 01/18/2013 Paid 104 PARKING COSTS 2013 January $18.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs ALFARO, ART Vendor GAX 7400 12122604999 01/18/2013 Paid 102 PARKING COSTS 2013 January $3.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13011006056 01/17/2013 Paid 106 PARKING COSTS 2013 January $14.10
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 13010905942 01/17/2013 Paid 107 PARKING COSTS 2013 January $21.00
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 13010405520 01/16/2013 Paid 101 PARKING COSTS 2013 January $9,800.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12123105287 01/15/2013 Paid 107 PARKING COSTS 2013 January $10.00
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12123105287 01/15/2013 Paid 104 PARKING COSTS 2013 January $10.00
2013 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 13010405555 01/14/2013 Paid 103 PARKING COSTS 2013 January $10.00
2013 4 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13010305428 01/10/2013 Paid 105 PARKING COSTS 2013 January $6.00
2013 4 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13010305432 01/10/2013 Paid 104 PARKING COSTS 2013 January $4.50
2013 4 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13010305428 01/10/2013 Paid 101 PARKING COSTS 2013 January $3.00
2013 4 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13010305428 01/10/2013 Paid 104 PARKING COSTS 2013 January $12.00
2013 4 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 13010305428 01/10/2013 Paid 102 PARKING COSTS 2013 January $10.00
2013 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 12121404494 01/10/2013 Paid 1011 PARKING COSTS 2013 January $9.00
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12120503837 01/07/2013 Paid 103 PARKING COSTS 2013 January $96.67
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12120503837 01/07/2013 Paid 102 PARKING COSTS 2013 January $100.00
2013 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12120503837 01/07/2013 Paid 101 PARKING COSTS 2013 January $9,600.00
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12121804696 01/02/2013 Paid 101 PARKING COSTS 2013 January $1,890.00
2013 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12121704650 01/02/2013 Paid 101 PARKING COSTS 2013 January $1,444.04
2013 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12120303725 01/02/2013 Paid 101 PARKING COSTS 2013 January $1,470.00
2013 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 12122805268 12/31/2012 Paid 101 PARKING COSTS 2012 December $10.00
2013 3 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 4400 12121704611 12/31/2012 Paid 101 PARKING COSTS 2012 December $15.00
2013 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 12122805268 12/31/2012 Paid 102 PARKING COSTS 2012 December $7.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12121004142 12/19/2012 Paid 1010 PARKING COSTS 2012 December $46.69
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12121204335 12/19/2012 Paid 102 PARKING COSTS 2012 December $30.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12121004142 12/19/2012 Paid 109 PARKING COSTS 2012 December $46.69
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12120503902 12/19/2012 Paid 107 PARKING COSTS 2012 December $7.00
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12121004077 12/18/2012 Paid 101 PARKING COSTS 2012 December $3.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12120503892 12/18/2012 Paid 107 PARKING COSTS 2012 December $14.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12121004157 12/18/2012 Paid 107 PARKING COSTS 2012 December $39.00
2013 3 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 12121104180 12/18/2012 Paid 103 PARKING COSTS 2012 December $7.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12121004135 12/18/2012 Paid 104 PARKING COSTS 2012 December $2.50
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12121004135 12/18/2012 Paid 103 PARKING COSTS 2012 December $2.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12120503892 12/18/2012 Paid 1010 PARKING COSTS 2012 December $14.00
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12121004077 12/18/2012 Paid 102 PARKING COSTS 2012 December $10.90
2013 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12120303735 12/14/2012 Paid 101 PARKING COSTS 2012 December $12,375.00
2013 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12120303735 12/14/2012 Paid 102 PARKING COSTS 2012 December $6,682.50
2013 3 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 12112603283 12/12/2012 Paid 105 PARKING COSTS 2012 December $12.00
2013 3 59 Communications & Public Information 5150 Support Services Operating 59VP Video Production Services 59VS Video Production Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 12112603283 12/12/2012 Paid 106 PARKING COSTS 2012 December $13.00
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12120503897 12/12/2012 Paid 101 PARKING COSTS 2012 December $9.00
2013 3 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 12112603283 12/12/2012 Paid 103 PARKING COSTS 2012 December $12.00
2013 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12111502753 12/12/2012 Paid 108 PARKING COSTS 2012 December $6.00
2013 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12111502753 12/12/2012 Paid 101 PARKING COSTS 2012 December $66.00
2013 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12111502753 12/12/2012 Paid 105 PARKING COSTS 2012 December $6.00
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12120503891 12/12/2012 Paid 105 PARKING COSTS 2012 December $10.00
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12110102032 12/11/2012 Paid 105 PARKING COSTS 2012 December $10.00
2013 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P4 Place 4 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12112703351 12/11/2012 Paid 103 PARKING COSTS 2012 December $21.00
2013 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P4 Place 4 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12112703351 12/11/2012 Paid 101 PARKING COSTS 2012 December $12.00
2013 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P4 Place 4 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12112703351 12/11/2012 Paid 102 PARKING COSTS 2012 December $10.00
2013 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 12112703392 12/06/2012 Paid 101 PARKING COSTS 2012 December $5.00
2013 3 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs XIE, CHI Vendor GAX 6800 12112103187 12/04/2012 Paid 101 PARKING COSTS 2012 December $345.00
2013 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12112703372 12/03/2012 Paid 101 PARKING COSTS 2012 December $1,890.00
2013 2 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12112003179 11/29/2012 Paid 101 PARKING COSTS 2012 November $1,444.04
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12111902984 11/29/2012 Paid 106 PARKING COSTS 2012 November $7.00
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12111902984 11/29/2012 Paid 108 PARKING COSTS 2012 November $11.00
2013 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12110502173 11/16/2012 Paid 101 PARKING COSTS 2012 November $9,100.00
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12110902534 11/16/2012 Paid 106 PARKING COSTS 2012 November $12.00
2013 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12110502173 11/16/2012 Paid 102 PARKING COSTS 2012 November $9,400.00
2013 2 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 12110602308 11/09/2012 Paid 101 PARKING COSTS 2012 November $10.00
2013 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12110602248 11/09/2012 Paid 101 PARKING COSTS 2012 November $1,470.00
2013 2 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12103001818 11/07/2012 Paid 101 PARKING COSTS 2012 November $12,375.00
2013 2 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12103001818 11/07/2012 Paid 102 PARKING COSTS 2012 November $6,682.50
2013 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12102301547 10/30/2012 Paid 102 PARKING COSTS 2012 October $6.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12102301512 10/29/2012 Paid 109 PARKING COSTS 2012 October $24.00
2013 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12101901439 10/29/2012 Paid 101 PARKING COSTS 2012 October $2,794.55
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12102201504 10/29/2012 Paid 107 PARKING COSTS 2012 October $4.50
2013 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12101901442 10/29/2012 Paid 101 PARKING COSTS 2012 October $1,890.00
2013 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12101901440 10/29/2012 Paid 101 PARKING COSTS 2012 October $1,890.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12102301512 10/29/2012 Paid 103 PARKING COSTS 2012 October $30.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12102301512 10/29/2012 Paid 107 PARKING COSTS 2012 October $29.98
2013 1 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12101801388 10/25/2012 Paid 101 PARKING COSTS 2012 October $1,444.04
2013 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12100400353 10/23/2012 Paid 101 PARKING COSTS 2012 October $12,375.00
2013 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12100400353 10/23/2012 Paid 102 PARKING COSTS 2012 October $6,682.50
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12100800517 10/16/2012 Paid 101 PARKING COSTS 2012 October $20.00
2013 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5EPH Epidemiology & Health Statistic 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12100800555 10/16/2012 Paid 106 PARKING COSTS 2012 October $9.00
2013 1 46 Municipal Court 7JCM Juvenile Case Mgr Fund 7MSP Municipal Court Special Programs 7JCA Youth Case Management 152 Contractuals 6561 Parking costs PETTY CASH FUNDS 5009-5011 Vendor GAX 4600 12092522152 10/16/2012 Paid 102 PARKING COSTS 2012 October $7.00
2013 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4PMM Police Oversight Monitoring 152 Contractuals 6561 Parking costs PETTY CASH FUND #5064 Vendor GAX 4400 12100900647 10/15/2012 Paid 101 PARKING COSTS 2012 October $10.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12100900561 10/15/2012 Paid 103 PARKING COSTS 2012 October $20.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12100300253 10/15/2012 Paid 105 PARKING COSTS 2012 October $48.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 102 PARKING COSTS 2012 October $18.48
2013 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 8TAR Telecommunications and Regulatory Affairs 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 12100900582 10/12/2012 Paid 101 PARKING COSTS 2012 October $1.25
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12100200124 10/12/2012 Paid 101 PARKING COSTS 2012 October $18.48
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 106 PARKING COSTS 2012 October $12.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 107 PARKING COSTS 2012 October $9.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 101 PARKING COSTS 2012 October $15.00
2013 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12100900604 10/11/2012 Paid 103 PARKING COSTS 2012 October $6.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 108 PARKING COSTS 2012 October $10.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100100034 10/11/2012 Paid 102 PARKING COSTS 2012 October $5.00
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12092822394 10/11/2012 Paid 103 PARKING COSTS 2012 October $2.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 102 PARKING COSTS 2012 October $5.00
2013 1 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12100200117 10/11/2012 Paid 101 PARKING COSTS 2012 October $5.00
2013 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12100200142 10/09/2012 Paid 101 PARKING COSTS 2012 October $1,470.00
2013 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 12092622189 10/08/2012 Paid 101 PARKING COSTS 2012 October $10.00
2013 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 5500 12100400663 96259 Parking Services: Operation, Admission, Supervisio 10/05/2012 Paid 111 PO 5500 12100100007 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 October $311.76
2013 1 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 12051814250 10/04/2012 Paid 106 PARKING COSTS 2012 October $6.00
2013 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 12092722303 10/04/2012 Paid 101 PARKING COSTS 2012 October $7.50
2013 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 12092522151 10/01/2012 Paid 106 PARKING COSTS 2012 October $10.00
2013 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12092422063 10/01/2012 Paid 102 PARKING COSTS 2012 October $18.00
2012 12 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12092735434 96259 Parking Services: Operation, Admission, Supervisio 09/28/2012 Paid 111 DO 7400 12091721881 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 September $800.00
2012 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 12051814248 09/28/2012 Paid 1010 PARKING COSTS 2012 September $3.00
2012 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12092622216 09/28/2012 Paid 101 PARKING COSTS 2012 September $2,794.55
2012 12 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12091821608 09/26/2012 Paid 101 PARKING COSTS 2012 September $1,444.04
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12092121988 09/26/2012 Paid 108 PARKING COSTS 2012 September $20.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12092121947 09/26/2012 Paid 102 PARKING COSTS 2012 September $3.75
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12092121947 09/26/2012 Paid 103 PARKING COSTS 2012 September $4.75
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12092122011 09/26/2012 Paid 103 PARKING COSTS 2012 September $20.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021145 09/24/2012 Paid 108 PARKING COSTS 2012 September $20.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 104 PARKING COSTS 2012 September $12.00
2012 12 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12091421499 09/21/2012 Paid 101 PARKING COSTS 2012 September $3.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 107 PARKING COSTS 2012 September $10.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 103 PARKING COSTS 2012 September $18.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 108 PARKING COSTS 2012 September $9.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 102 PARKING COSTS 2012 September $16.00
2012 12 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 12091421497 09/21/2012 Paid 101 PARKING COSTS 2012 September $20.00
2012 12 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12091421499 09/21/2012 Paid 102 PARKING COSTS 2012 September $5.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 101 PARKING COSTS 2012 September $11.00
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12091021137 09/21/2012 Paid 105 PARKING COSTS 2012 September $12.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091021149 09/20/2012 Paid 103 PARKING COSTS 2012 September $10.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12091221312 09/20/2012 Paid 102 PARKING COSTS 2012 September $7.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091021149 09/20/2012 Paid 104 PARKING COSTS 2012 September $10.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721052 09/20/2012 Paid 107 PARKING COSTS 2012 September $10.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091021149 09/20/2012 Paid 107 PARKING COSTS 2012 September $5.00
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12090721052 09/20/2012 Paid 106 PARKING COSTS 2012 September $10.00
2012 12 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12091021149 09/20/2012 Paid 105 PARKING COSTS 2012 September $5.00
2012 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12091321425 09/18/2012 Paid 101 PARKING COSTS 2012 September $12,375.00
2012 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12091321425 09/18/2012 Paid 102 PARKING COSTS 2012 September $6,682.50
2012 12 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12082920518 09/14/2012 Paid 105 PARKING COSTS 2012 September $9.00
2012 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12091021084 09/12/2012 Paid 101 PARKING COSTS 2012 September $1,470.00
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12090420755 09/07/2012 Paid 101 PARKING COSTS 2012 September $9,000.00
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12083020615 09/07/2012 Paid 101 PARKING COSTS 2012 September $20.00
2012 12 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs YANG, DANIEL Vendor GAX 6800 12082920530 09/07/2012 Paid 101 PARKING COSTS 2012 September $300.00
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 12082820461 09/04/2012 Paid 101 PARKING COSTS 2012 September $10.00
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 12082820453 09/04/2012 Paid 102 PARKING COSTS 2012 September $10.00
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 12082820453 09/04/2012 Paid 101 PARKING COSTS 2012 September $10.00
2012 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12082820454 08/30/2012 Paid 101 PARKING COSTS 2012 August $2,794.55
2012 11 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12082832057 96259 Parking Services: Operation, Admission, Supervisio 08/29/2012 Paid 111 DO 7400 12081720099 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 August $800.00
2012 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12082220140 08/28/2012 Paid 101 PARKING COSTS 2012 August $1,890.00
2012 11 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12081619833 08/23/2012 Paid 101 PARKING COSTS 2012 August $1,444.04
2012 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12081619829 08/23/2012 Paid 107 PARKING COSTS 2012 August $9.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12082019990 08/23/2012 Paid 102 PARKING COSTS 2012 August $10.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12082019998 08/23/2012 Paid 102 PARKING COSTS 2012 August $10.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12082019986 08/23/2012 Paid 103 PARKING COSTS 2012 August $18.00
2012 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12081619829 08/23/2012 Paid 105 PARKING COSTS 2012 August $9.00
2012 11 91 Austin Public Health 6230 Safe Routes to School Program 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12081619829 08/23/2012 Paid 104 PARKING COSTS 2012 August $2.50
2012 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12080719236 08/23/2012 Paid 102 PARKING COSTS 2012 August $6,682.50
2012 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12080719236 08/23/2012 Paid 101 PARKING COSTS 2012 August $12,375.00
2012 11 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12081519752 08/21/2012 Paid 102 PARKING COSTS 2012 August $6.00
2012 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12081519752 08/21/2012 Paid 101 PARKING COSTS 2012 August $9.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 105 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 109 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 104 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 107 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 106 PARKING COSTS 2012 August $12.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 1010 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12081319584 08/17/2012 Paid 108 PARKING COSTS 2012 August $12.00
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLAB Laboratory Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12080719186 08/16/2012 Paid 101 PARKING COSTS 2012 August $4.00
2012 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12080619072 08/16/2012 Paid 101 PARKING COSTS 2012 August $9,200.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12080118881 08/10/2012 Paid 105 PARKING COSTS 2012 August $10.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12080219000 08/09/2012 Paid 104 PARKING COSTS 2012 August $12.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12080118885 08/09/2012 Paid 101 PARKING COSTS 2012 August $20.00
2012 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12080118876 08/08/2012 Paid 101 PARKING COSTS 2012 August $1,470.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12072418336 08/06/2012 Paid 107 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12072418336 08/06/2012 Paid 109 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12072418336 08/06/2012 Paid 106 PARKING COSTS 2012 August $10.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12072418336 08/06/2012 Paid 108 PARKING COSTS 2012 August $10.00
2012 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12073118768 08/01/2012 Paid 101 PARKING COSTS 2012 August $2,794.55
2012 10 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12072528467 96259 Parking Services: Operation, Admission, Supervisio 07/26/2012 Paid 111 DO 7400 12071617831 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 July $800.00
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12072018185 07/26/2012 Paid 104 PARKING COSTS 2012 July $28.00
2012 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface & Groundwater Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12071918129 07/25/2012 Paid 101 PARKING COSTS 2012 July $12.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12071717944 07/24/2012 Paid 108 PARKING COSTS 2012 July $1.50
2012 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12071617790 07/24/2012 Paid 101 PARKING COSTS 2012 July $1,890.00
2012 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12071717917 07/24/2012 Paid 101 PARKING COSTS 2012 July $1,444.04
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12071817958 07/23/2012 Paid 104 PARKING COSTS 2012 July $15.00
2012 10 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12071627564 96259 Parking Services: Operation, Admission, Supervisio 07/17/2012 Paid 111 DO 7400 12060115076 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 July $800.00
2012 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12071117408 07/17/2012 Paid 101 PARKING COSTS 2012 July $1,470.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12070216973 07/16/2012 Paid 103 PARKING COSTS 2012 July $10.00
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12061816072 07/16/2012 Paid 108 PARKING COSTS 2012 July $12.00
2012 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12070517115 07/11/2012 Paid 101 PARKING COSTS 2012 July $11,200.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 101 PARKING COSTS 2012 July $7.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12062916825 07/10/2012 Paid 1013 PARKING COSTS 2012 July $7.00
2012 10 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ANV Integrity Services 152 Contractuals 6561 Parking costs ITRAT, ADIBFAR Vendor GAX 7100 12061816091 07/10/2012 Paid 101 PARKING COSTS 2012 July $4.00
2012 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12062916896 07/06/2012 Paid 102 PARKING COSTS 2012 July $107.27
2012 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12062916896 07/06/2012 Paid 101 PARKING COSTS 2012 July $107.27
2012 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12062816674 07/05/2012 Paid 102 PARKING COSTS 2012 July $6,682.50
2012 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12062816674 07/05/2012 Paid 101 PARKING COSTS 2012 July $12,375.00
2012 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12062716620 07/02/2012 Paid 101 PARKING COSTS 2012 July $894.23
2012 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs TOWNE PARK L T D Vendor GAX 5700 12062716620 07/02/2012 Paid 102 PARKING COSTS 2012 July $1,222.34
2012 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12062516491 06/29/2012 Paid 101 PARKING COSTS 2012 June $2,794.55
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12061916106 06/28/2012 Paid 102 PARKING COSTS 2012 June $10.00
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12061916106 06/28/2012 Paid 101 PARKING COSTS 2012 June $10.00
2012 9 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12062625563 96259 Parking Services: Operation, Admission, Supervisio 06/27/2012 Paid 111 DO 7400 12060115081 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 June $800.00
2012 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12061916126 06/27/2012 Paid 101 PARKING COSTS 2012 June $1,890.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12061115561 06/20/2012 Paid 104 PARKING COSTS 2012 June $40.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12061115561 06/20/2012 Paid 107 PARKING COSTS 2012 June $20.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12061115561 06/20/2012 Paid 109 PARKING COSTS 2012 June $24.00
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12061115561 06/20/2012 Paid 105 PARKING COSTS 2012 June $3.25
2012 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12061115563 06/18/2012 Paid 106 PARKING COSTS 2012 June $3.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EPIP Pipeline Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114968 06/18/2012 Paid 107 PARKING COSTS 2012 June $9.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114968 06/18/2012 Paid 108 PARKING COSTS 2012 June $7.00
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114957 06/18/2012 Paid 104 PARKING COSTS 2012 June $12.00
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12061115563 06/18/2012 Paid 102 PARKING COSTS 2012 June $10.00
2012 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12061115563 06/18/2012 Paid 108 PARKING COSTS 2012 June $22.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114957 06/18/2012 Paid 103 PARKING COSTS 2012 June $12.00
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12053114968 06/18/2012 Paid 109 PARKING COSTS 2012 June $14.00
2012 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12060515156 06/15/2012 Paid 101 PARKING COSTS 2012 June $11,000.00
2012 9 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12060615296 06/13/2012 Paid 108 PARKING COSTS 2012 June $15.00
2012 9 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12060615296 06/13/2012 Paid 109 PARKING COSTS 2012 June $9.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12060615248 06/13/2012 Paid 102 PARKING COSTS 2012 June $7.50
2012 9 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12060615296 06/13/2012 Paid 105 PARKING COSTS 2012 June $24.00
2012 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12060415119 06/12/2012 Paid 101 PARKING COSTS 2012 June $12,375.00
2012 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12060115019 06/12/2012 Paid 101 PARKING COSTS 2012 June $1,470.00
2012 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12060415119 06/12/2012 Paid 102 PARKING COSTS 2012 June $6,682.50
2012 9 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs BANKS, KAREN Vendor GAX 6800 12051714109 06/11/2012 Paid 101 PARKING COSTS 2012 June $100.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 12052414551 06/01/2012 Paid 103 PARKING COSTS 2012 June $9.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 12052414551 06/01/2012 Paid 106 PARKING COSTS 2012 June $8.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 12052414551 06/01/2012 Paid 104 PARKING COSTS 2012 June $12.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 12052414551 06/01/2012 Paid 108 PARKING COSTS 2012 June $25.00
2012 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75MP Master Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 12052414551 06/01/2012 Paid 105 PARKING COSTS 2012 June $9.00
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12052314437 05/30/2012 Paid 103 PARKING COSTS 2012 May $10.00
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12052314437 05/30/2012 Paid 104 PARKING COSTS 2012 May $12.00
2012 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12052914697 05/30/2012 Paid 101 PARKING COSTS 2012 May $2,794.55
2012 8 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ANV Integrity Services 152 Contractuals 6561 Parking costs STOKES, CORRIE Vendor GAX 7100 12050913470 05/25/2012 Paid 101 PARKING COSTS 2012 May $15.00
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12051413736 05/25/2012 Paid 106 PARKING COSTS 2012 May $17.50
2012 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12051814206 05/24/2012 Paid 101 PARKING COSTS 2012 May $1,890.00
2012 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 12051113611 05/23/2012 Paid 101 PARKING COSTS 2012 May $7.00
2012 8 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 12051113611 05/23/2012 Paid 108 PARKING COSTS 2012 May $9.00
2012 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12051613941 05/22/2012 Paid 101 PARKING COSTS 2012 May $10,900.00
2012 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12050913477 05/18/2012 Paid 104 PARKING COSTS 2012 May $5.00
2012 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12050913477 05/18/2012 Paid 106 PARKING COSTS 2012 May $5.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12050813282 05/17/2012 Paid 1010 PARKING COSTS 2012 May $24.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12050813270 05/17/2012 Paid 109 PARKING COSTS 2012 May $6.00
2012 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12050813282 05/17/2012 Paid 101 PARKING COSTS 2012 May $1.50
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 12051013564 05/16/2012 Paid 101 PARKING COSTS 2012 May $9.00
2012 8 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 12051013522 05/14/2012 Paid 104 PARKING COSTS 2012 May $8.00
2012 8 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 12050913456 05/14/2012 Paid 109 PARKING COSTS 2012 May $10.00
2012 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12050813244 05/10/2012 Paid 101 PARKING COSTS 2012 May $1,470.00
2012 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 12042712982 05/03/2012 Paid 101 PARKING COSTS 2012 May $720.00
2012 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12050113089 05/03/2012 Paid 101 PARKING COSTS 2012 May $12,375.00
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 12050113020 05/03/2012 Paid 102 PARKING COSTS 2012 May $36.00
2012 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12050113089 05/03/2012 Paid 102 PARKING COSTS 2012 May $6,682.50
2012 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 12050113020 05/03/2012 Paid 101 PARKING COSTS 2012 May $9.00
2012 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 12042612847 05/01/2012 Paid 108 PARKING COSTS 2012 May $5.00
2012 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12042312564 04/30/2012 Paid 101 PARKING COSTS 2012 April $1,890.00
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface & Groundwater Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12041912367 04/30/2012 Paid 101 PARKING COSTS 2012 April $8.50
2012 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12042312565 04/30/2012 Paid 101 PARKING COSTS 2012 April $1,890.00
2012 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12042512771 04/30/2012 Paid 104 PARKING COSTS 2012 April $5.00
2012 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12042512771 04/30/2012 Paid 103 PARKING COSTS 2012 April $6.00
2012 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12041111910 04/27/2012 Paid 105 PARKING COSTS 2012 April $20.00
2012 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12041111910 04/27/2012 Paid 101 PARKING COSTS 2012 April $40.00
2012 7 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 12041011791 04/25/2012 Paid 101 PARKING COSTS 2012 April $9.00
2012 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 12041312025 04/25/2012 Paid 102 PARKING COSTS 2012 April $10.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12041312059 04/25/2012 Paid 108 PARKING COSTS 2012 April $18.00
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12041211976 04/19/2012 Paid 109 PARKING COSTS 2012 April $10.00
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12041312021 04/19/2012 Paid 104 PARKING COSTS 2012 April $12.00
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12041312021 04/19/2012 Paid 105 PARKING COSTS 2012 April $12.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12041211954 04/19/2012 Paid 109 PARKING COSTS 2012 April $10.00
2012 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12041211976 04/19/2012 Paid 1010 PARKING COSTS 2012 April $10.00
2012 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12041312040 04/19/2012 Paid 101 PARKING COSTS 2012 April $2,794.55
2012 7 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12041618572 96259 Parking Services: Operation, Admission, Supervisio 04/17/2012 Paid 111 DO 7400 12040211310 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 April $800.00
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12040211232 04/13/2012 Paid 101 PARKING COSTS 2012 April $12.00
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface & Groundwater Protection 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12033011144 04/10/2012 Paid 101 PARKING COSTS 2012 April $45.00
2012 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12032310808 04/10/2012 Paid 102 PARKING COSTS 2012 April $10,900.00
2012 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12032310808 04/10/2012 Paid 101 PARKING COSTS 2012 April $10,800.00
2012 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12033011140 04/06/2012 Paid 101 PARKING COSTS 2012 April $1,470.00
2012 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 12032911084 04/03/2012 Paid 101 PARKING COSTS 2012 April $720.00
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12032710947 04/03/2012 Paid 102 PARKING COSTS 2012 April $140.00
2012 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12032610892 03/30/2012 Paid 101 PARKING COSTS 2012 March $12,375.00
2012 6 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6561 Parking costs Neal, Jane Vendor GAX 7400 12032610900 03/30/2012 Paid 101 PARKING COSTS 2012 March $12.00
2012 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12032610892 03/30/2012 Paid 102 PARKING COSTS 2012 March $6,682.50
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12032310798 03/28/2012 Paid 109 PARKING COSTS 2012 March $27.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12032610873 03/28/2012 Paid 102 PARKING COSTS 2012 March $8.75
2012 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12031910453 03/28/2012 Paid 102 PARKING COSTS 2012 March $10.00
2012 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 12030109474 03/28/2012 Paid 101 PARKING COSTS 2012 March $8.00
2012 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12031910453 03/28/2012 Paid 101 PARKING COSTS 2012 March $8.50
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12032210765 03/28/2012 Paid 108 PARKING COSTS 2012 March $18.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12032310791 03/28/2012 Paid 102 PARKING COSTS 2012 March $10.00
2012 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 12031910451 03/23/2012 Paid 101 PARKING COSTS 2012 March $6.00
2012 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 12031209956 03/21/2012 Paid 105 PARKING COSTS 2012 March $50.00
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 12031209956 03/21/2012 Paid 103 PARKING COSTS 2012 March $20.00
2012 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12031210010 03/16/2012 Paid 101 PARKING COSTS 2012 March $2,794.55
2012 6 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12031415573 96259 Parking Services: Operation, Admission, Supervisio 03/15/2012 Paid 111 DO 7400 12030609664 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 March $800.00
2012 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12030909939 03/15/2012 Paid 101 PARKING COSTS 2012 March $1,470.00
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 12022909355 03/12/2012 Paid 1010 PARKING COSTS 2012 March $4.00
2012 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12030509606 03/09/2012 Paid 102 PARKING COSTS 2012 March $6,682.50
2012 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12030509606 03/09/2012 Paid 101 PARKING COSTS 2012 March $12,375.00
2012 6 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 12022909375 03/08/2012 Paid 101 PARKING COSTS 2012 March $9.00
2012 6 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 12022909375 03/08/2012 Paid 103 PARKING COSTS 2012 March $10.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12030109416 03/08/2012 Paid 106 PARKING COSTS 2012 March $4.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12030109460 03/08/2012 Paid 101 PARKING COSTS 2012 March $10.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12030109464 03/08/2012 Paid 109 PARKING COSTS 2012 March $40.00
2012 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12030109448 03/08/2012 Paid 105 PARKING COSTS 2012 March $1.50
2012 6 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 12030109440 03/06/2012 Paid 101 PARKING COSTS 2012 March $720.00
2012 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 12022309043 03/02/2012 Paid 103 PARKING COSTS 2012 March $5.00
2012 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 12022309043 03/02/2012 Paid 102 PARKING COSTS 2012 March $10.00
2012 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12022309021 02/28/2012 Paid 101 PARKING COSTS 2012 February $1,890.00
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12022308967 02/27/2012 Paid 104 PARKING COSTS 2012 February $7.00
2012 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12022208931 02/24/2012 Paid 101 PARKING COSTS 2012 February $12,375.00
2012 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12022208931 02/24/2012 Paid 102 PARKING COSTS 2012 February $6,682.50
2012 5 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12022112992 96259 Parking Services: Operation, Admission, Supervisio 02/22/2012 Paid 111 DO 7400 12020607697 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 February $800.00
2012 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12021308413 02/22/2012 Paid 101 PARKING COSTS 2012 February $2,794.55
2012 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 152 Contractuals 6561 Parking costs PETTY CASH FUND #5091 Vendor GAX 6800 12021308428 02/22/2012 Paid 102 PARKING COSTS 2012 February $9.00
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 12021408490 02/22/2012 Paid 102 PARKING COSTS 2012 February $12.00
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12021008329 02/17/2012 Paid 105 PARKING COSTS 2012 February $3.00
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12021008329 02/17/2012 Paid 106 PARKING COSTS 2012 February $6.00
2012 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607259 02/17/2012 Paid 108 PARKING COSTS 2012 February $28.00
2012 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607259 02/17/2012 Paid 105 PARKING COSTS 2012 February $8.00
2012 5 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607259 02/17/2012 Paid 101 PARKING COSTS 2012 February $18.00
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12021008329 02/17/2012 Paid 101 PARKING COSTS 2012 February $10.00
2012 5 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6561 Parking costs FOLCO, ELISA Vendor GAX 7400 12021008325 02/17/2012 Paid 101 PARKING COSTS 2012 February $25.00
2012 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 12020207761 02/17/2012 Paid 108 PARKING COSTS 2012 February $10.00
2012 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607259 02/17/2012 Paid 107 PARKING COSTS 2012 February $8.00
2012 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607259 02/17/2012 Paid 106 PARKING COSTS 2012 February $8.00
2012 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607259 02/17/2012 Paid 109 PARKING COSTS 2012 February $8.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12020708031 02/16/2012 Paid 109 PARKING COSTS 2012 February $28.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12020708031 02/16/2012 Paid 1012 PARKING COSTS 2012 February $17.76
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12020708016 02/16/2012 Paid 104 PARKING COSTS 2012 February $6.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12020707958 02/16/2012 Paid 105 PARKING COSTS 2012 February $8.00
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12020607884 02/16/2012 Paid 101 PARKING COSTS 2012 February $300.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12020708016 02/16/2012 Paid 105 PARKING COSTS 2012 February $10.00
2012 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 12020407868 02/14/2012 Paid 101 PARKING COSTS 2012 February $11,000.00
2012 5 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607360 02/13/2012 Paid 101 PARKING COSTS 2012 February $26.00
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 12012607360 02/13/2012 Paid 102 PARKING COSTS 2012 February $3.00
2012 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12020307857 02/10/2012 Paid 101 PARKING COSTS 2012 February $1,470.00
2012 5 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 12013007485 02/10/2012 Paid 102 PARKING COSTS 2012 February $8.50
2012 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12012006939 02/08/2012 Paid 103 PARKING COSTS 2012 February $10.00
2012 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5150-1008-5098 Vendor GAX 7400 12012006939 02/08/2012 Paid 105 PARKING COSTS 2012 February $20.00
2012 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 12012707434 02/07/2012 Paid 101 PARKING COSTS 2012 February $13.00
2012 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 12013007539 02/07/2012 Paid 101 PARKING COSTS 2012 February $720.00
2012 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 12013107573 02/07/2012 Paid 101 PARKING COSTS 2012 February $9.00
2012 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12013007504 01/31/2012 Paid 101 PARKING COSTS 2012 January $12,375.00
2012 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 12013007504 01/31/2012 Paid 102 PARKING COSTS 2012 January $6,682.50
2012 4 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 12012407079 01/31/2012 Paid 103 PARKING COSTS 2012 January $9.00
2012 4 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 12012407079 01/31/2012 Paid 101 PARKING COSTS 2012 January $9.00
2012 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 12012006940 01/30/2012 Paid 101 PARKING COSTS 2012 January $1,890.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12012307044 01/27/2012 Paid 105 PARKING COSTS 2012 January $7.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12012307044 01/27/2012 Paid 107 PARKING COSTS 2012 January $10.00
2012 4 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12012510670 96259 Parking Services: Operation, Admission, Supervisio 01/26/2012 Paid 111 DO 7400 11122205231 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 January $800.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12010405826 01/26/2012 Paid 106 PARKING COSTS 2012 January $10.00
2012 4 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12012310312 96259 Parking Services: Operation, Admission, Supervisio 01/24/2012 Paid 111 DO 7400 12011306242 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 January $800.00
2012 4 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 12011206469 01/20/2012 Paid 103 PARKING COSTS 2012 January $9.00
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12010906117 01/20/2012 Paid 109 PARKING COSTS 2012 January $20.00
2012 4 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 12011906821 01/20/2012 Paid 101 PARKING COSTS 2012 January $7.00
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 12010906117 01/20/2012 Paid 102 PARKING COSTS 2012 January $4.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5PRJ Enterprise Project Management 152 Contractuals 6561 Parking costs MILLER, JULIANA Vendor GAX 5600 11111803265 01/17/2012 Paid 101 PARKING COSTS 2012 January $20.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12010405818 01/13/2012 Paid 103 PARKING COSTS 2012 January $47.00
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 12010405821 01/13/2012 Paid 103 PARKING COSTS 2012 January $24.00
2012 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 12011006170 01/12/2012 Paid 101 PARKING COSTS 2012 January $2,794.55
2012 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 12011006172 01/12/2012 Paid 101 PARKING COSTS 2012 January $1,470.00
2012 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11121204585 01/11/2012 Paid 101 PARKING COSTS 2012 January $720.00
2012 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11121204587 01/11/2012 Paid 101 PARKING COSTS 2012 January $720.00
2012 4 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11120904462 01/10/2012 Paid 104 PARKING COSTS 2012 January $9.00
2012 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11122805591 01/10/2012 Paid 101 PARKING COSTS 2012 January $720.00
2012 4 81 Aviation 5070 Airport Operating Fund 6ENG Airport Planning & Development 6PDC Design, Construction and Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND #5209 Vendor GAX 8100 11122205340 01/10/2012 Paid 101 PARKING COSTS 2012 January $7.00
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 11122205345 01/10/2012 Paid 108 PARKING COSTS 2012 January $5.00
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 11122805560 01/10/2012 Paid 103 PARKING COSTS 2012 January $10.00
2012 4 74 Financial Services 5150 Support Services Operating 7BLD Building Services 7MAN Maintenance 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor PRM 7400 12010608971 96259 Parking Services: Operation, Admission, Supervisio 01/09/2012 Paid 111 DO 7400 11122205231 PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO 2012 January $800.00
2012 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11122805441 01/04/2012 Paid 101 PARKING COSTS 2012 January $11,000.00
2012 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11122805561 01/04/2012 Paid 101 PARKING COSTS 2012 January $1,890.00
2012 3 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11122105293 12/29/2011 Paid 102 PARKING COSTS 2011 December $12.00
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5211 Vendor GAX 8100 11121404835 12/29/2011 Paid 101 PARKING COSTS 2011 December $4.00
2012 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11121505001 12/27/2011 Paid 101 PARKING COSTS 2011 December $9.00
2012 3 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11121204593 12/22/2011 Paid 101 PARKING COSTS 2011 December $720.00
2012 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11121304716 12/21/2011 Paid 101 PARKING COSTS 2011 December $1,470.00
2012 3 57 Law 5150 Support Services Operating 5OPA Opinions and Advice 5GCS Municipal Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5043 Vendor GAX 5700 11121204549 12/21/2011 Paid 108 PARKING COSTS 2011 December $2.00
2012 3 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11121204591 12/20/2011 Paid 101 PARKING COSTS 2011 December $720.00
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11121504953 12/19/2011 Paid 102 PARKING COSTS 2011 December $9.00
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11121504953 12/19/2011 Paid 103 PARKING COSTS 2011 December $5.00
2012 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11121504953 12/19/2011 Paid 101 PARKING COSTS 2011 December $7.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 11071318798 12/16/2011 Paid 109 PARKING COSTS 2011 December $9.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 11071318798 12/16/2011 Paid 106 PARKING COSTS 2011 December $15.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 11071318798 12/16/2011 Paid 105 PARKING COSTS 2011 December $15.00
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 11071318798 12/16/2011 Paid 102 PARKING COSTS 2011 December $7.50
2012 3 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5164 Vendor GAX 6800 11071318798 12/16/2011 Paid 101 PARKING COSTS 2011 December $18.00
2012 3 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11120904476 12/15/2011 Paid 102 PARKING COSTS 2011 December $10.00
2012 3 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11120904476 12/15/2011 Paid 101 PARKING COSTS 2011 December $6.00
2012 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11120804438 12/12/2011 Paid 101 PARKING COSTS 2011 December $6.00
2012 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11120804438 12/12/2011 Paid 102 PARKING COSTS 2011 December $2.00
2012 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 11120504129 12/09/2011 Paid 102 PARKING COSTS 2011 December $6,682.50
2012 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 11120504129 12/09/2011 Paid 101 PARKING COSTS 2011 December $12,375.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11120103959 12/08/2011 Paid 104 PARKING COSTS 2011 December $8.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11120204000 12/08/2011 Paid 102 PARKING COSTS 2011 December $1.25
2012 3 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs BYRD, ROBERT JOE Vendor GAX 5600 11120504172 12/08/2011 Paid 101 PARKING COSTS 2011 December $41.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11120203973 12/08/2011 Paid 108 PARKING COSTS 2011 December $10.00
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11120103963 12/08/2011 Paid 109 PARKING COSTS 2011 December $1.50
2012 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11120504060 12/06/2011 Paid 101 PARKING COSTS 2011 December $2,794.55
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 102 PARKING COSTS 2011 December $3.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 105 PARKING COSTS 2011 December $7.00
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 6OPS Operations Support 6SVC Service Request Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 104 PARKING COSTS 2011 December $9.00
2012 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11111803295 12/02/2011 Paid 106 PARKING COSTS 2011 December $16.00
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11112903685 12/01/2011 Paid 101 PARKING COSTS 2011 December $11,000.00
2012 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 11110802510 12/01/2011 Paid 101 PARKING COSTS 2011 December $12,375.00
2012 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 11110802510 12/01/2011 Paid 102 PARKING COSTS 2011 December $6,682.50
2012 2 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11112203500 11/30/2011 Paid 101 PARKING COSTS 2011 November $40.00
2012 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11112103348 11/23/2011 Paid 101 PARKING COSTS 2011 November $1,890.00
2012 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 11111703231 11/23/2011 Paid 107 PARKING COSTS 2011 November $1.50
2012 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11110902631 11/16/2011 Paid 101 PARKING COSTS 2011 November $2,794.55
2012 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11110902644 11/16/2011 Paid 102 PARKING COSTS 2011 November $9.24
2012 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11110802526 11/16/2011 Paid 101 PARKING COSTS 2011 November $1,470.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11102701860 11/15/2011 Paid 104 PARKING COSTS 2011 November $20.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11102701860 11/15/2011 Paid 108 PARKING COSTS 2011 November $20.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11110202213 11/10/2011 Paid 101 PARKING COSTS 2011 November $15.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11110202213 11/10/2011 Paid 109 PARKING COSTS 2011 November $24.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11110202213 11/10/2011 Paid 108 PARKING COSTS 2011 November $24.00
2012 2 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11110202210 11/10/2011 Paid 104 PARKING COSTS 2011 November $24.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11110202224 11/10/2011 Paid 102 PARKING COSTS 2011 November $24.00
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11110202224 11/10/2011 Paid 101 PARKING COSTS 2011 November $7.00
2012 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11110402381 11/09/2011 Paid 101 PARKING COSTS 2011 November $7.00
2012 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11110102034 11/08/2011 Paid 101 PARKING COSTS 2011 November $11,000.00
2012 2 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11103101992 11/07/2011 Paid 105 PARKING COSTS 2011 November $14.00
2012 2 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11103101992 11/07/2011 Paid 106 PARKING COSTS 2011 November $10.00
2012 2 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11103101992 11/07/2011 Paid 103 PARKING COSTS 2011 November $17.32
2012 2 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11110102136 11/07/2011 Paid 103 PARKING COSTS 2011 November $7.00
2012 2 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11103101992 11/07/2011 Paid 104 PARKING COSTS 2011 November $17.32
2012 2 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11110102136 11/07/2011 Paid 104 PARKING COSTS 2011 November $5.00
2012 2 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11103101992 11/07/2011 Paid 102 PARKING COSTS 2011 November $17.32
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11103101960 11/04/2011 Paid 103 PARKING COSTS 2011 November $10.00
2012 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11103101960 11/04/2011 Paid 104 PARKING COSTS 2011 November $10.00
2012 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11102501701 11/01/2011 Paid 101 PARKING COSTS 2011 November $1,890.00
2012 1 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11102001422 10/27/2011 Paid 101 PARKING COSTS 2011 October $36.00
2012 1 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 11101801074 10/26/2011 Paid 108 PARKING COSTS 2011 October $60.00
2012 1 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 11101801074 10/26/2011 Paid 105 PARKING COSTS 2011 October $21.00
2012 1 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11101801096 10/21/2011 Paid 101 PARKING COSTS 2011 October $32.81
2012 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11101801096 10/21/2011 Paid 102 PARKING COSTS 2011 October $15.00
2012 1 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11101801096 10/21/2011 Paid 103 PARKING COSTS 2011 October $40.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11101400920 10/21/2011 Paid 101 PARKING COSTS 2011 October $11,000.00
2012 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11101100633 10/20/2011 Paid 101 PARKING COSTS 2011 October $2,794.55
2012 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11101100632 10/20/2011 Paid 101 PARKING COSTS 2011 October $1,470.00
2012 1 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs 723 SIXTH L.C. Vendor PRM 5700 11101301339 97155 Parking Lot Rental (Not Designated) 10/14/2011 Escheat 111 PO 5700 11100600122 PARKING LOT RENTAL (NOT DESIGNATED) 2011 October $715.00
2012 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11101100691 10/14/2011 Paid 101 PARKING COSTS 2011 October $14.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11100400174 10/12/2011 Paid 103 PARKING COSTS 2011 October $14.00
2012 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11100300105 10/11/2011 Paid 101 PARKING COSTS 2011 October $9.00
2012 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11093024280 10/07/2011 Paid 102 PARKING COSTS 2011 October $6,682.50
2012 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11093024280 10/07/2011 Paid 101 PARKING COSTS 2011 October $12,375.00
2012 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11100400118 10/06/2011 Paid 101 PARKING COSTS 2011 October $6.00
2012 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5029 Vendor GAX 7400 11092924200 10/03/2011 Paid 102 PARKING COSTS 2011 October $2.00
2012 1 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3CTS Contract Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5029 Vendor GAX 7400 11092924200 10/03/2011 Paid 103 PARKING COSTS 2011 October $2.00
2012 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Redevelopment Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11092723998 10/03/2011 Paid 101 PARKING COSTS 2011 October $10.00
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11092223635 09/29/2011 Paid 109 PARKING COSTS 2011 September $6.00
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11092623854 09/29/2011 Paid 107 PARKING COSTS 2011 September $7.00
2011 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 11092223653 09/27/2011 Paid 101 PARKING COSTS 2011 September $6.00
2011 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 11092123556 09/26/2011 Paid 102 PARKING COSTS 2011 September $3.00
2011 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 11091322918 09/26/2011 Paid 103 PARKING COSTS 2011 September $32.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11091623176 09/23/2011 Paid 106 PARKING COSTS 2011 September $10.00
2011 12 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 152 Contractuals 6561 Parking costs PETTY CASH FUND #5090 Vendor GAX 6800 11090822608 09/23/2011 Paid 101 PARKING COSTS 2011 September $8.00
2011 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 11081020682 09/22/2011 Paid 102 PARKING COSTS 2011 September $23.00
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11091423047 09/21/2011 Paid 104 PARKING COSTS 2011 September $13.00
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11091423047 09/21/2011 Paid 108 PARKING COSTS 2011 September $17.00
2011 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11091222793 09/20/2011 Paid 101 PARKING COSTS 2011 September $2,794.55
2011 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11091523145 09/20/2011 Paid 101 PARKING COSTS 2011 September $1,890.00
2011 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11090122317 09/16/2011 Paid 101 PARKING COSTS 2011 September $7.00
2011 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11091222781 09/15/2011 Paid 101 PARKING COSTS 2011 September $1,470.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022027 09/13/2011 Paid 105 PARKING COSTS 2011 September $3.50
2011 12 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2RDV Organization Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 11090722587 09/13/2011 Paid 101 PARKING COSTS 2011 September $6.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921995 09/13/2011 Paid 109 PARKING COSTS 2011 September $3.50
2011 12 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11090122313 09/13/2011 Paid 109 PARKING COSTS 2011 September $9.24
2011 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921995 09/13/2011 Paid 104 PARKING COSTS 2011 September $5.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921995 09/13/2011 Paid 107 PARKING COSTS 2011 September $7.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11083022027 09/13/2011 Paid 106 PARKING COSTS 2011 September $3.50
2011 12 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11090822641 09/13/2011 Paid 102 PARKING COSTS 2011 September $4.50
2011 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921995 09/13/2011 Paid 103 PARKING COSTS 2011 September $5.00
2011 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 11072919967 09/13/2011 Paid 109 PARKING COSTS 2011 September $4.00
2011 12 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 11083022048 09/13/2011 Paid 107 PARKING COSTS 2011 September $4.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11082921995 09/13/2011 Paid 108 PARKING COSTS 2011 September $3.50
2011 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11083122221 09/08/2011 Paid 102 PARKING COSTS 2011 September $6,682.50
2011 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11083122221 09/08/2011 Paid 101 PARKING COSTS 2011 September $12,375.00
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11090122303 09/07/2011 Paid 101 PARKING COSTS 2011 September $11,000.00
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11082421580 09/07/2011 Paid 101 PARKING COSTS 2011 September $11,000.00
2011 12 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11082922014 09/06/2011 Paid 101 PARKING COSTS 2011 September $720.00
2011 12 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11083122137 09/02/2011 Paid 108 PARKING COSTS 2011 September $10.00
2011 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11083022115 09/02/2011 Paid 101 PARKING COSTS 2011 September $6.00
2011 12 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11082921994 09/01/2011 Paid 102 PARKING COSTS 2011 September $7.00
2011 12 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11082921994 09/01/2011 Paid 101 PARKING COSTS 2011 September $9.00
2011 12 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11082921994 09/01/2011 Paid 103 PARKING COSTS 2011 September $8.00
2011 12 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11082921994 09/01/2011 Paid 104 PARKING COSTS 2011 September $8.00
2011 12 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5HLC Health Promotion & Disease Prevention 5FMH Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11082921994 09/01/2011 Paid 107 PARKING COSTS 2011 September $3.00
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs BENSON, KEVIN Vendor GAX 5600 11082621884 08/31/2011 Paid 101 PARKING COSTS 2011 August $1.50
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 102 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 107 PARKING COSTS 2011 August $25.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11082421588 08/29/2011 Paid 107 PARKING COSTS 2011 August $40.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 109 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 105 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 101 PARKING COSTS 2011 August $25.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11082321542 08/29/2011 Paid 105 PARKING COSTS 2011 August $4.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 104 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 106 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 108 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11082621923 08/29/2011 Paid 103 PARKING COSTS 2011 August $25.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 11080220123 08/26/2011 Paid 104 PARKING COSTS 2011 August $12.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5167 Vendor GAX 6300 11080220123 08/26/2011 Paid 103 PARKING COSTS 2011 August $9.00
2011 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11081721198 08/23/2011 Paid 101 PARKING COSTS 2011 August $1,890.00
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11072819890 08/23/2011 Paid 109 PARKING COSTS 2011 August $8.00
2011 11 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SPENCER, ELIZABETH ADAMS Vendor GAX 7200 11081721160 08/23/2011 Paid 101 PARKING COSTS 2011 August $25.00
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11072819890 08/23/2011 Paid 105 PARKING COSTS 2011 August $10.00
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11072819890 08/23/2011 Paid 1010 PARKING COSTS 2011 August $8.00
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11081621078 08/22/2011 Paid 102 PARKING COSTS 2011 August $6,682.50
2011 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11081621078 08/22/2011 Paid 101 PARKING COSTS 2011 August $12,375.00
2011 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11081220884 08/22/2011 Paid 101 PARKING COSTS 2011 August $2,794.55
2011 11 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 11072919992 08/16/2011 Paid 101 PARKING COSTS 2011 August $10.00
2011 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11080820468 08/15/2011 Paid 101 PARKING COSTS 2011 August $1,470.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11080920534 08/15/2011 Paid 1010 PARKING COSTS 2011 August $10.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920572 08/15/2011 Paid 106 PARKING COSTS 2011 August $10.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920572 08/15/2011 Paid 104 PARKING COSTS 2011 August $10.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920575 08/15/2011 Paid 107 PARKING COSTS 2011 August $10.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920572 08/15/2011 Paid 107 PARKING COSTS 2011 August $10.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920575 08/15/2011 Paid 108 PARKING COSTS 2011 August $10.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11080920558 08/15/2011 Paid 106 PARKING COSTS 2011 August $4.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11080920558 08/15/2011 Paid 103 PARKING COSTS 2011 August $12.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920575 08/15/2011 Paid 1010 PARKING COSTS 2011 August $10.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920575 08/15/2011 Paid 109 PARKING COSTS 2011 August $10.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11080920583 08/15/2011 Paid 101 PARKING COSTS 2011 August $15.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920572 08/15/2011 Paid 102 PARKING COSTS 2011 August $10.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11080920558 08/15/2011 Paid 101 PARKING COSTS 2011 August $37.00
2011 11 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11080920572 08/15/2011 Paid 103 PARKING COSTS 2011 August $10.00
2011 11 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11072819896 08/11/2011 Paid 101 PARKING COSTS 2011 August $720.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11080120031 08/10/2011 Paid 101 PARKING COSTS 2011 August $9.00
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11072819895 08/09/2011 Paid 102 PARKING COSTS 2011 August $13.64
2011 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11072819895 08/09/2011 Paid 101 PARKING COSTS 2011 August $12.00
2011 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 108 PARKING COSTS 2011 August $6.00
2011 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 11060216063 08/08/2011 Paid 102 PARKING COSTS 2011 August $2.50
2011 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11072119433 08/02/2011 Paid 101 PARKING COSTS 2011 August $1,890.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11072019330 07/29/2011 Paid 1010 PARKING COSTS 2011 July $11.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11072019333 07/29/2011 Paid 103 PARKING COSTS 2011 July $16.50
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11072019330 07/29/2011 Paid 108 PARKING COSTS 2011 July $7.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11072019330 07/29/2011 Paid 109 PARKING COSTS 2011 July $18.50
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071919200 07/26/2011 Paid 105 PARKING COSTS 2011 July $8.00
2011 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11071418932 07/26/2011 Paid 103 PARKING COSTS 2011 July $7.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071919200 07/26/2011 Paid 101 PARKING COSTS 2011 July $10.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071919200 07/26/2011 Paid 102 PARKING COSTS 2011 July $10.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071919200 07/26/2011 Paid 107 PARKING COSTS 2011 July $12.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071418884 07/25/2011 Paid 102 PARKING COSTS 2011 July $3.00
2011 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5079 Vendor GAX 6200 11072019313 07/25/2011 Paid 107 PARKING COSTS 2011 July $9.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071418884 07/25/2011 Paid 104 PARKING COSTS 2011 July $10.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071418884 07/25/2011 Paid 106 PARKING COSTS 2011 July $10.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11062317507 07/25/2011 Paid 104 PARKING COSTS 2011 July $18.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071418884 07/25/2011 Paid 105 PARKING COSTS 2011 July $10.00
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11071418884 07/25/2011 Paid 108 PARKING COSTS 2011 July $10.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11062317507 07/25/2011 Paid 109 PARKING COSTS 2011 July $10.44
2011 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11071118577 07/20/2011 Paid 101 PARKING COSTS 2011 July $2,794.55
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11070718411 07/14/2011 Paid 104 PARKING COSTS 2011 July $12.00
2011 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11070518243 07/13/2011 Paid 101 PARKING COSTS 2011 July $11,000.00
2011 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11070118163 07/13/2011 Paid 101 PARKING COSTS 2011 July $12,375.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11070618364 07/13/2011 Paid 107 PARKING COSTS 2011 July $12.00
2011 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11070118163 07/13/2011 Paid 102 PARKING COSTS 2011 July $6,682.50
2011 10 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2RDV Organization Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 11070718410 07/13/2011 Paid 105 PARKING COSTS 2011 July $10.00
2011 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11070618311 07/13/2011 Paid 101 PARKING COSTS 2011 July $12.00
2011 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11070518237 07/12/2011 Paid 101 PARKING COSTS 2011 July $2,794.55
2011 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11070518248 07/12/2011 Paid 101 PARKING COSTS 2011 July $1,470.00
2011 10 72 Neighborhood Housing & Community Development 6144 US Housing/Urban Development-CDBG 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs CHAKU, MANEESH Vendor GAX 7200 11062917864 07/11/2011 Paid 101 PARKING COSTS 2011 July $10.00
2011 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ELKINS, STEPHEN Vendor GAX 5600 11062817819 07/07/2011 Paid 101 PARKING COSTS 2011 July $9.00
2011 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11061617058 07/06/2011 Paid 101 PARKING COSTS 2011 July $7.00
2011 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11062717714 07/06/2011 Paid 101 PARKING COSTS 2011 July $1,890.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 108 PARKING COSTS 2011 June $10.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317551 06/30/2011 Paid 109 PARKING COSTS 2011 June $3.50
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317551 06/30/2011 Paid 1010 PARKING COSTS 2011 June $3.50
2011 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 103 PARKING COSTS 2011 June $3.50
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 104 PARKING COSTS 2011 June $3.50
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 109 PARKING COSTS 2011 June $10.50
2011 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11061717144 06/28/2011 Paid 103 PARKING COSTS 2011 June $10.00
2011 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11061717144 06/28/2011 Paid 101 PARKING COSTS 2011 June $10.00
2011 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11061717144 06/28/2011 Paid 104 PARKING COSTS 2011 June $10.00
2011 9 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11061717144 06/28/2011 Paid 102 PARKING COSTS 2011 June $10.00
2011 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11061416793 06/27/2011 Paid 101 PARKING COSTS 2011 June $11,000.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117398 06/24/2011 Paid 108 PARKING COSTS 2011 June $15.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117394 06/24/2011 Paid 107 PARKING COSTS 2011 June $10.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117394 06/24/2011 Paid 104 PARKING COSTS 2011 June $9.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117394 06/24/2011 Paid 108 PARKING COSTS 2011 June $9.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117380 06/24/2011 Paid 109 PARKING COSTS 2011 June $50.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11060916531 06/24/2011 Paid 104 PARKING COSTS 2011 June $7.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117398 06/24/2011 Paid 106 PARKING COSTS 2011 June $7.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11060916531 06/24/2011 Paid 105 PARKING COSTS 2011 June $2.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11060916531 06/24/2011 Paid 106 PARKING COSTS 2011 June $7.00
2011 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 101 PARKING COSTS 2011 June $4.50
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11062117398 06/24/2011 Paid 105 PARKING COSTS 2011 June $8.75
2011 9 71 Office of the City Auditor 5150 Support Services Operating 7AUD Corporate Risk Services 7ANV Integrity Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11022309455 06/24/2011 Paid 1010 PARKING COSTS 2011 June $24.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 106 PARKING COSTS 2011 June $5.00
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 4LTC Litter Control 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11053115866 06/17/2011 Paid 107 PARKING COSTS 2011 June $15.00
2011 9 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 11060316210 06/17/2011 Paid 1010 PARKING COSTS 2011 June $5.00
2011 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 11060616292 06/15/2011 Paid 104 PARKING COSTS 2011 June $18.00
2011 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11060916537 06/14/2011 Paid 102 PARKING COSTS 2011 June $6,682.50
2011 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11060916537 06/14/2011 Paid 101 PARKING COSTS 2011 June $12,505.00
2011 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 11060816459 06/13/2011 Paid 101 PARKING COSTS 2011 June $3,618.00
2011 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11060115950 06/07/2011 Paid 101 PARKING COSTS 2011 June $1,470.00
2011 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11052615700 06/03/2011 Paid 101 PARKING COSTS 2011 June $720.00
2011 9 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59NS Web Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 11051714885 06/03/2011 Paid 102 PARKING COSTS 2011 June $7.00
2011 9 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59NS Web Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 11051714885 06/03/2011 Paid 101 PARKING COSTS 2011 June $12.00
2011 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11052015309 05/26/2011 Paid 101 PARKING COSTS 2011 May $1,890.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11051815069 05/26/2011 Paid 104 PARKING COSTS 2011 May $24.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11051815069 05/26/2011 Paid 101 PARKING COSTS 2011 May $6.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11051815069 05/26/2011 Paid 102 PARKING COSTS 2011 May $9.00
2011 8 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11051815046 05/25/2011 Paid 102 PARKING COSTS 2011 May $5.00
2011 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11042713593 05/25/2011 Paid 101 PARKING COSTS 2011 May $720.00
2011 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11050213838 05/20/2011 Paid 106 PARKING COSTS 2011 May $10.00
2011 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11050213838 05/20/2011 Paid 102 PARKING COSTS 2011 May $15.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11050414041 05/16/2011 Paid 102 PARKING COSTS 2011 May $6.00
2011 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11051114520 05/13/2011 Paid 102 PARKING COSTS 2011 May $6,682.50
2011 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11051114520 05/13/2011 Paid 101 PARKING COSTS 2011 May $12,635.00
2011 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11050614326 05/12/2011 Paid 101 PARKING COSTS 2011 May $1,470.00
2011 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 11050614325 05/12/2011 Paid 101 PARKING COSTS 2011 May $3,618.00
2011 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 11040712409 05/11/2011 Paid 1010 PARKING COSTS 2011 May $2.70
2011 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 11040712409 05/11/2011 Paid 105 PARKING COSTS 2011 May $6.30
2011 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 11040712409 05/11/2011 Paid 106 PARKING COSTS 2011 May $4.48
2011 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 11040712409 05/11/2011 Paid 109 PARKING COSTS 2011 May $4.05
2011 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 11040712409 05/11/2011 Paid 101 PARKING COSTS 2011 May $6.75
2011 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11050414032 05/06/2011 Paid 101 PARKING COSTS 2011 May $5.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11042713542 05/06/2011 Paid 108 PARKING COSTS 2011 May $12.00
2011 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11050414032 05/06/2011 Paid 1010 PARKING COSTS 2011 May $6.00
2011 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11042813598 05/06/2011 Paid 101 PARKING COSTS 2011 May $11,000.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11042713542 05/06/2011 Paid 101 PARKING COSTS 2011 May $7.00
2011 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11050414032 05/06/2011 Paid 102 PARKING COSTS 2011 May $5.00
2011 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11050414032 05/06/2011 Paid 103 PARKING COSTS 2011 May $5.00
2011 8 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11050414032 05/06/2011 Paid 104 PARKING COSTS 2011 May $5.00
2011 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11042013189 04/26/2011 Paid 101 PARKING COSTS 2011 April $1,890.00
2011 7 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 11032111166 04/15/2011 Paid 102 PARKING COSTS 2011 April $10.00
2011 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 45SD International Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11041312735 04/15/2011 Paid 101 PARKING COSTS 2011 April $4.00
2011 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11041312729 04/14/2011 Paid 101 PARKING COSTS 2011 April $508.10
2011 7 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 11033011781 04/13/2011 Paid 108 PARKING COSTS 2011 April $2.00
2011 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11040812432 04/12/2011 Paid 101 PARKING COSTS 2011 April $1,470.00
2011 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11033011786 04/08/2011 Paid 101 PARKING COSTS 2011 April $11,000.00
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11033111853 04/07/2011 Paid 103 PARKING COSTS 2011 April $3.00
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11033111830 04/07/2011 Paid 108 PARKING COSTS 2011 April $10.00
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11033111853 04/07/2011 Paid 102 PARKING COSTS 2011 April $1.66
2011 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11033111830 04/07/2011 Paid 101 PARKING COSTS 2011 April $10.00
2011 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 11033111863 04/06/2011 Paid 101 PARKING COSTS 2011 April $10.00
2011 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11033111885 04/06/2011 Paid 102 PARKING COSTS 2011 April $6,682.50
2011 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11033111885 04/06/2011 Paid 101 PARKING COSTS 2011 April $12,375.00
2011 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11033111876 04/05/2011 Paid 101 PARKING COSTS 2011 April $1,892.00
2011 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 11033111879 04/05/2011 Paid 101 PARKING COSTS 2011 April $3,618.00
2011 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11033011766 04/04/2011 Paid 101 PARKING COSTS 2011 April $720.00
2011 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11032811598 04/01/2011 Paid 106 PARKING COSTS 2011 April $10.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11032511532 03/31/2011 Paid 109 PARKING COSTS 2011 March $8.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11032511532 03/31/2011 Paid 104 PARKING COSTS 2011 March $10.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11022409637 03/23/2011 Paid 104 PARKING COSTS 2011 March $13.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5099 Vendor GAX 7400 11022409637 03/23/2011 Paid 103 PARKING COSTS 2011 March $13.00
2011 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11031510845 03/23/2011 Paid 101 PARKING COSTS 2011 March $10.00
2011 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11022809783 03/22/2011 Paid 101 PARKING COSTS 2011 March $11,000.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11031010487 03/16/2011 Paid 105 PARKING COSTS 2011 March $6.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11031010487 03/16/2011 Paid 104 PARKING COSTS 2011 March $6.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11031010487 03/16/2011 Paid 106 PARKING COSTS 2011 March $12.00
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11031010487 03/16/2011 Paid 107 PARKING COSTS 2011 March $12.00
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 11030209953 03/15/2011 Paid 105 PARKING COSTS 2011 March $12.00
2011 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11030810334 03/15/2011 Paid 101 PARKING COSTS 2011 March $1,470.00
2011 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 11030810333 03/15/2011 Paid 101 PARKING COSTS 2011 March $3,618.00
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5105 Vendor GAX 8100 11022809782 03/11/2011 Paid 109 PARKING COSTS 2011 March $5.00
2011 6 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11030710193 03/11/2011 Paid 102 PARKING COSTS 2011 March $4.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11030209994 03/10/2011 Paid 107 PARKING COSTS 2011 March $16.00
2011 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11030209999 03/08/2011 Paid 101 PARKING COSTS 2011 March $12,375.00
2011 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11030209999 03/08/2011 Paid 102 PARKING COSTS 2011 March $6,682.50
2011 6 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11022509699 03/07/2011 Paid 101 PARKING COSTS 2011 March $5.00
2011 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11030109865 03/04/2011 Paid 101 PARKING COSTS 2011 March $1,890.00
2011 6 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11022509723 03/03/2011 Paid 101 PARKING COSTS 2011 March $720.00
2011 6 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 11021809256 03/01/2011 Paid 101 PARKING COSTS 2011 March $12.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 11022414480 97155 Parking Lot Rental (Not Designated) 02/25/2011 Paid 111 PO 5600 10092910353 PARKING LOT RENTAL (NOT DESIGNATED) 2011 February $600.00
2011 5 44 Management Services 5150 Support Services Operating 44MS Management Services 4CMO City Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5007 Vendor GAX 4400 11013108079 02/25/2011 Paid 104 PARKING COSTS 2011 February $7.00
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11020908648 02/22/2011 Paid 108 PARKING COSTS 2011 February $12.00
2011 5 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 11021108795 02/18/2011 Paid 103 PARKING COSTS 2011 February $10.00
2011 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11020808451 02/15/2011 Paid 102 PARKING COSTS 2011 February $6,812.50
2011 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11020808451 02/15/2011 Paid 101 PARKING COSTS 2011 February $12,375.00
2011 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11020208222 02/14/2011 Paid 101 PARKING COSTS 2011 February $1,470.00
2011 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11012607847 02/14/2011 Paid 105 PARKING COSTS 2011 February $1.25
2011 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11012607847 02/14/2011 Paid 106 PARKING COSTS 2011 February $2.25
2011 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 11020208209 02/14/2011 Paid 101 PARKING COSTS 2011 February $3,618.00
2011 5 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11012607847 02/14/2011 Paid 107 PARKING COSTS 2011 February $1.25
2011 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11012607768 02/11/2011 Paid 101 PARKING COSTS 2011 February $10,900.00
2011 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 11012607846 02/11/2011 Paid 101 PARKING COSTS 2011 February $11,000.00
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 11013108088 02/10/2011 Paid 103 PARKING COSTS 2011 February $15.00
2011 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 11012707875 02/02/2011 Paid 101 PARKING COSTS 2011 February $4.00
2011 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 11012707875 02/02/2011 Paid 102 PARKING COSTS 2011 February $8.00
2011 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5HLC Health Promotion & Disease Prevention 5FMH Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11011106778 02/01/2011 Paid 105 PARKING COSTS 2011 February $12.00
2011 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 11012607816 02/01/2011 Paid 101 PARKING COSTS 2011 February $508.10
2011 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 11012607774 02/01/2011 Paid 101 PARKING COSTS 2011 February $720.00
2011 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 11012607832 02/01/2011 Paid 101 PARKING COSTS 2011 February $680.00
2011 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11012707877 02/01/2011 Paid 101 PARKING COSTS 2011 February $1,890.00
2011 5 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5SWC Services for Women and Children 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11011106778 02/01/2011 Paid 107 PARKING COSTS 2011 February $9.00
2011 5 91 Austin Public Health 6138 Healthy Adolescent-US HHS 5HLC Health Promotion & Disease Prevention 5FMH Family Health 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 11011106778 02/01/2011 Paid 104 PARKING COSTS 2011 February $33.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11012407598 01/28/2011 Paid 103 PARKING COSTS 2011 January $18.00
2011 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 11012407572 01/27/2011 Paid 105 PARKING COSTS 2011 January $5.00
2011 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 11012407572 01/27/2011 Paid 104 PARKING COSTS 2011 January $1.50
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIELLO, REBECCA ELYSE Vendor GAX 7200 11012407570 01/27/2011 Paid 101 PARKING COSTS 2011 January $5.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIELLO, REBECCA ELYSE Vendor GAX 7200 11012407567 01/27/2011 Paid 101 PARKING COSTS 2011 January $12.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs GIELLO, REBECCA ELYSE Vendor GAX 7200 11012407569 01/27/2011 Paid 101 PARKING COSTS 2011 January $12.00
2011 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 11011307179 01/21/2011 Paid 101 PARKING COSTS 2011 January $3,618.00
2011 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 11011307180 01/21/2011 Paid 101 PARKING COSTS 2011 January $1,470.00
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11011207051 01/19/2011 Paid 104 PARKING COSTS 2011 January $1.25
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11011207051 01/19/2011 Paid 102 PARKING COSTS 2011 January $1.50
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11011207051 01/19/2011 Paid 105 PARKING COSTS 2011 January $1.50
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11011207051 01/19/2011 Paid 101 PARKING COSTS 2011 January $1.25
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11011207051 01/19/2011 Paid 106 PARKING COSTS 2011 January $1.50
2011 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 11011207051 01/19/2011 Paid 103 PARKING COSTS 2011 January $1.25
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 11011106912 01/18/2011 Paid 105 PARKING COSTS 2011 January $10.00
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11010406363 01/12/2011 Paid 108 PARKING COSTS 2011 January $7.00
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 11010306225 01/12/2011 Paid 101 PARKING COSTS 2011 January $680.00
2011 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 11010406363 01/12/2011 Paid 107 PARKING COSTS 2011 January $9.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs ERWIN, BELINDA Vendor GAX 7400 10121004961 01/11/2011 Paid 101 PARKING COSTS 2011 January $10.00
2011 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11010606495 01/11/2011 Paid 102 PARKING COSTS 2011 January $6,682.50
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs NICHOLS, KELLY ELIZABETH STEWA Vendor GAX 7200 10122805954 01/11/2011 Paid 102 PARKING COSTS 2011 January $12.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs ERWIN, BELINDA Vendor GAX 7400 10121004961 01/11/2011 Paid 102 PARKING COSTS 2011 January $15.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs QI, MENG Vendor GAX 7200 11010606489 01/11/2011 Paid 101 PARKING COSTS 2011 January $36.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs NICHOLS, KELLY ELIZABETH STEWA Vendor GAX 7200 10122805954 01/11/2011 Paid 101 PARKING COSTS 2011 January $12.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs NICHOLS, KELLY ELIZABETH STEWA Vendor GAX 7200 10122805954 01/11/2011 Paid 103 PARKING COSTS 2011 January $12.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs ERWIN, BELINDA Vendor GAX 7400 10121004961 01/11/2011 Paid 104 PARKING COSTS 2011 January $15.00
2011 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 11010606495 01/11/2011 Paid 101 PARKING COSTS 2011 January $12,375.00
2011 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs ERWIN, BELINDA Vendor GAX 7400 10121004961 01/11/2011 Paid 103 PARKING COSTS 2011 January $9.00
2011 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 11010406344 01/10/2011 Paid 101 PARKING COSTS 2011 January $1,890.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DELGADO, JAVIER V. Vendor GAX 7200 10123006183 01/07/2011 Paid 103 PARKING COSTS 2011 January $12.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DELGADO, JAVIER V. Vendor GAX 7200 10123006183 01/07/2011 Paid 102 PARKING COSTS 2011 January $9.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MERLA, EDITH H Vendor GAX 7200 10122805953 01/07/2011 Paid 102 PARKING COSTS 2011 January $9.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DELGADO, JAVIER V. Vendor GAX 7200 10123006183 01/07/2011 Paid 101 PARKING COSTS 2011 January $12.00
2011 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MERLA, EDITH H Vendor GAX 7200 10122805953 01/07/2011 Paid 101 PARKING COSTS 2011 January $9.00
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 11010409362 97155 Parking Lot Rental (Not Designated) 01/05/2011 Paid 111 PO 5600 10092910353 PARKING LOT RENTAL (NOT DESIGNATED) 2011 January $600.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10122205784 01/03/2011 Paid 106 PARKING COSTS 2011 January $6.00
2011 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 10122805939 12/30/2010 Paid 101 PARKING COSTS 2010 December $508.10
2011 3 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10122005575 12/29/2010 Paid 101 PARKING COSTS 2010 December $720.00
2011 3 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10122705854 12/29/2010 Paid 101 PARKING COSTS 2010 December $720.00
2011 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10120804654 12/29/2010 Paid 101 PARKING COSTS 2010 December $10,900.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs WILLIAMS, ARLIE D Vendor GAX 7200 10121505192 12/22/2010 Paid 101 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MERLA, EDITH H Vendor GAX 7200 10121405148 12/22/2010 Paid 101 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALONZO, EDWARD Vendor GAX 7200 10121405112 12/22/2010 Paid 101 PARKING COSTS 2010 December $9.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs WILLIAMS, ARLIE D Vendor GAX 7200 10121505192 12/22/2010 Paid 102 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALONZO, EDWARD Vendor GAX 7200 10121405112 12/22/2010 Paid 102 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DUKES, ATEJA Vendor GAX 7200 10121405134 12/22/2010 Paid 102 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs DUKES, ATEJA Vendor GAX 7200 10121405134 12/22/2010 Paid 101 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SAENZ, KATHLEEN Vendor GAX 7200 10121705493 12/22/2010 Paid 103 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs WILLIAMS, ARLIE D Vendor GAX 7200 10121505192 12/22/2010 Paid 103 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs MERLA, EDITH H Vendor GAX 7200 10121405148 12/22/2010 Paid 102 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LOTT, CINDY E Vendor GAX 7200 10121405136 12/22/2010 Paid 101 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SAENZ, KATHLEEN Vendor GAX 7200 10121705493 12/22/2010 Paid 101 PARKING COSTS 2010 December $12.00
2011 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs SAENZ, KATHLEEN Vendor GAX 7200 10121705493 12/22/2010 Paid 102 PARKING COSTS 2010 December $9.00
2011 3 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10120604451 12/20/2010 Paid 101 PARKING COSTS 2010 December $7.00
2011 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10121305028 12/20/2010 Paid 101 PARKING COSTS 2010 December $680.00
2011 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 10121004953 12/14/2010 Paid 104 PARKING COSTS 2010 December $3.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120204284 12/14/2010 Paid 102 PARKING COSTS 2010 December $21.25
2011 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10112903859 12/14/2010 Paid 108 PARKING COSTS 2010 December $7.00
2011 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10112903859 12/14/2010 Paid 109 PARKING COSTS 2010 December $7.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120204264 12/13/2010 Paid 101 PARKING COSTS 2010 December $6.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120204264 12/13/2010 Paid 1010 PARKING COSTS 2010 December $20.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120204290 12/13/2010 Paid 107 PARKING COSTS 2010 December $20.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120204264 12/13/2010 Paid 107 PARKING COSTS 2010 December $10.00
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120204264 12/13/2010 Paid 106 PARKING COSTS 2010 December $71.96
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10120304304 12/13/2010 Paid 109 PARKING COSTS 2010 December $38.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10120704500 12/09/2010 Paid 107 PARKING COSTS 2010 December $8.32
2011 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10120804628 12/09/2010 Paid 101 PARKING COSTS 2010 December $12,375.00
2011 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10120804628 12/09/2010 Paid 102 PARKING COSTS 2010 December $6,682.50
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 4LAB Litter Abatement 2BBC Brush/Bulk Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10111703316 12/07/2010 Paid 103 PARKING COSTS 2010 December $5.00
2011 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10120104130 12/03/2010 Paid 101 PARKING COSTS 2010 December $1,890.00
2011 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10120104126 12/03/2010 Paid 101 PARKING COSTS 2010 December $3,618.00
2011 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10120104123 12/03/2010 Paid 101 PARKING COSTS 2010 December $1,470.00
2011 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10112303779 12/02/2010 Paid 101 PARKING COSTS 2010 December $7.00
2011 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10112303779 12/02/2010 Paid 103 PARKING COSTS 2010 December $9.00
2011 3 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 5SEC Airport Security 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 10112303753 12/02/2010 Paid 102 PARKING COSTS 2010 December $24.00
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10112906163 97155 Parking Lot Rental (Not Designated) 11/30/2010 Paid 111 PO 5600 10092910353 PARKING LOT RENTAL (NOT DESIGNATED) 2010 November $600.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110302385 11/19/2010 Paid 104 PARKING COSTS 2010 November $20.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802631 11/18/2010 Paid 104 PARKING COSTS 2010 November $45.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802631 11/18/2010 Paid 105 PARKING COSTS 2010 November $20.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802631 11/18/2010 Paid 107 PARKING COSTS 2010 November $20.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802631 11/18/2010 Paid 109 PARKING COSTS 2010 November $36.00
2011 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 10111603138 11/18/2010 Paid 101 PARKING COSTS 2010 November $508.10
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802637 11/17/2010 Paid 102 PARKING COSTS 2010 November $12.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802621 11/17/2010 Paid 109 PARKING COSTS 2010 November $24.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110302358 11/17/2010 Paid 103 PARKING COSTS 2010 November $10.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802621 11/17/2010 Paid 108 PARKING COSTS 2010 November $24.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802651 11/17/2010 Paid 101 PARKING COSTS 2010 November $18.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802637 11/17/2010 Paid 101 PARKING COSTS 2010 November $25.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802621 11/17/2010 Paid 107 PARKING COSTS 2010 November $12.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802637 11/17/2010 Paid 1010 PARKING COSTS 2010 November $8.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802651 11/17/2010 Paid 106 PARKING COSTS 2010 November $12.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802621 11/17/2010 Paid 102 PARKING COSTS 2010 November $24.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10110802621 11/17/2010 Paid 101 PARKING COSTS 2010 November $14.00
2011 2 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10102701880 11/16/2010 Paid 102 PARKING COSTS 2010 November $7.00
2011 2 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10102701880 11/16/2010 Paid 108 PARKING COSTS 2010 November $5.00
2011 2 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10102701880 11/16/2010 Paid 106 PARKING COSTS 2010 November $8.78
2011 2 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10102701880 11/16/2010 Paid 105 PARKING COSTS 2010 November $8.10
2011 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10102701893 11/10/2010 Paid 101 PARKING COSTS 2010 November $3.00
2011 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10102701893 11/10/2010 Paid 103 PARKING COSTS 2010 November $18.00
2011 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10110202224 11/05/2010 Paid 101 PARKING COSTS 2010 November $1,470.00
2011 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10110202225 11/05/2010 Paid 101 PARKING COSTS 2010 November $3,618.00
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10110303997 95872 Parking Management Services 11/04/2010 Paid 121 PO 5600 09051311202 PARKING MANAGEMENT SERVICES 2010 November $360.00
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10110303997 97155 Parking Lot Rental (Not Designated) 11/04/2010 Paid 111 PO 5600 10092910353 PARKING LOT RENTAL (NOT DESIGNATED) 2010 November $240.00
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10110102131 11/04/2010 Paid 101 PARKING COSTS 2010 November $820.00
2011 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10110102133 11/03/2010 Paid 101 PARKING COSTS 2010 November $1,890.00
2011 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10102501658 11/03/2010 Paid 101 PARKING COSTS 2010 November $100.00
2011 2 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10102902051 11/02/2010 Paid 101 PARKING COSTS 2010 November $720.00
2011 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10102101533 11/01/2010 Paid 101 PARKING COSTS 2010 November $10,800.00
2011 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10102501680 11/01/2010 Paid 101 PARKING COSTS 2010 November $10,800.00
2011 1 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 2RDV Organization Development 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 10102201627 10/29/2010 Paid 104 PARKING COSTS 2010 October $12.00
2011 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10102601815 10/28/2010 Paid 102 PARKING COSTS 2010 October $6,682.50
2011 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10102601815 10/28/2010 Paid 101 PARKING COSTS 2010 October $12,375.00
2011 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 10102001465 10/26/2010 Paid 101 PARKING COSTS 2010 October $339.10
2011 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10101300857 10/19/2010 Paid 101 PARKING COSTS 2010 October $1,470.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10101100631 10/15/2010 Paid 1010 PARKING COSTS 2010 October $7.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10101100668 10/15/2010 Paid 103 PARKING COSTS 2010 October $14.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10101100615 10/15/2010 Paid 108 PARKING COSTS 2010 October $14.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10101100631 10/15/2010 Paid 102 PARKING COSTS 2010 October $12.75
2011 1 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10101100615 10/15/2010 Paid 1010 PARKING COSTS 2010 October $10.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10101100668 10/15/2010 Paid 104 PARKING COSTS 2010 October $14.00
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CON Cultural Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10100800514 10/14/2010 Paid 102 PARKING COSTS 2010 October $5.00
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10100800514 10/14/2010 Paid 109 PARKING COSTS 2010 October $10.00
2011 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10101300902 10/14/2010 Paid 101 PARKING COSTS 2010 October $12,375.00
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10100800514 10/14/2010 Paid 108 PARKING COSTS 2010 October $12.00
2011 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10093026124 10/14/2010 Paid 101 PARKING COSTS 2010 October $720.00
2011 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10101300902 10/14/2010 Paid 102 PARKING COSTS 2010 October $6,682.50
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CON Cultural Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10100800514 10/14/2010 Paid 101 PARKING COSTS 2010 October $5.00
2011 1 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 10100500197 10/13/2010 Paid 102 PARKING COSTS 2010 October $3.00
2011 1 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5178 Vendor GAX 4400 10082523419 10/08/2010 Paid 108 PARKING COSTS 2010 October $18.00
2011 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10092825951 10/08/2010 Paid 101 PARKING COSTS 2010 October $1,890.00
2011 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10092825952 10/08/2010 Paid 101 PARKING COSTS 2010 October $3,618.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10100500451 95872 Parking Management Services 10/06/2010 Paid 111 PO 5600 09051311202 PARKING MANAGEMENT SERVICES 2010 October $600.00
2011 1 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10092825953 10/06/2010 Paid 101 PARKING COSTS 2010 October $720.00
2011 1 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59MR Media Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5071 Vendor GAX 5900 10092926026 10/01/2010 Paid 104 PARKING COSTS 2010 October $9.10
2011 1 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 10092825922 10/01/2010 Paid 101 PARKING COSTS 2010 October $6.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10092425750 09/28/2010 Paid 1010 PARKING COSTS 2010 September $14.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10092425750 09/28/2010 Paid 104 PARKING COSTS 2010 September $20.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10092425778 09/28/2010 Paid 109 PARKING COSTS 2010 September $143.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10092425778 09/28/2010 Paid 107 PARKING COSTS 2010 September $20.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10092425750 09/28/2010 Paid 101 PARKING COSTS 2010 September $14.00
2010 12 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10092125379 09/27/2010 Paid 102 PARKING COSTS 2010 September $8.00
2010 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 10092225570 09/27/2010 Paid 103 PARKING COSTS 2010 September $10.00
2010 12 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10092125379 09/27/2010 Paid 103 PARKING COSTS 2010 September $5.00
2010 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 10092125367 09/24/2010 Paid 101 PARKING COSTS 2010 September $677.10
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091324713 09/21/2010 Paid 104 PARKING COSTS 2010 September $8.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091424768 09/21/2010 Paid 102 PARKING COSTS 2010 September $20.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091324706 09/21/2010 Paid 108 PARKING COSTS 2010 September $21.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091324706 09/21/2010 Paid 102 PARKING COSTS 2010 September $30.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091324706 09/21/2010 Paid 105 PARKING COSTS 2010 September $21.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091324713 09/21/2010 Paid 107 PARKING COSTS 2010 September $7.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10091324706 09/21/2010 Paid 103 PARKING COSTS 2010 September $20.00
2010 12 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3NVS Inventory Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5029 Vendor GAX 7400 10071520433 09/14/2010 Paid 101 PARKING COSTS 2010 September $6.00
2010 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10090324144 09/14/2010 Paid 101 PARKING COSTS 2010 September $1,890.00
2010 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10090924479 09/14/2010 Paid 101 PARKING COSTS 2010 September $10,900.00
2010 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10090123940 09/09/2010 Paid 101 PARKING COSTS 2010 September $1,470.00
2010 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10083123861 09/08/2010 Paid 101 PARKING COSTS 2010 September $3,618.00
2010 12 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10083023731 09/08/2010 Paid 101 PARKING COSTS 2010 September $720.00
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10090336053 95872 Parking Management Services 09/07/2010 Paid 111 PO 5600 09051311202 PARKING MANAGEMENT SERVICES 2010 September $600.00
2010 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 10082523398 09/03/2010 Paid 107 PARKING COSTS 2010 September $17.00
2010 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 10082523398 09/03/2010 Paid 101 PARKING COSTS 2010 September $7.00
2010 12 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 10082523398 09/03/2010 Paid 1012 PARKING COSTS 2010 September $5.00
2010 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10082723641 09/03/2010 Paid 101 PARKING COSTS 2010 September $720.00
2010 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10083123856 09/01/2010 Paid 101 PARKING COSTS 2010 September $12,375.00
2010 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 10082423216 09/01/2010 Paid 101 PARKING COSTS 2010 September $508.10
2010 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10082423258 09/01/2010 Paid 101 PARKING COSTS 2010 September $1,470.00
2010 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10083123856 09/01/2010 Paid 102 PARKING COSTS 2010 September $6,682.50
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822896 08/30/2010 Paid 103 PARKING COSTS 2010 August $28.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10081722754 08/30/2010 Paid 104 PARKING COSTS 2010 August $8.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822902 08/30/2010 Paid 104 PARKING COSTS 2010 August $20.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822896 08/30/2010 Paid 102 PARKING COSTS 2010 August $25.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822896 08/30/2010 Paid 109 PARKING COSTS 2010 August $20.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822899 08/26/2010 Paid 109 PARKING COSTS 2010 August $20.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822899 08/26/2010 Paid 107 PARKING COSTS 2010 August $37.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10081822899 08/26/2010 Paid 108 PARKING COSTS 2010 August $20.00
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10081722787 08/24/2010 Paid 102 PARKING COSTS 2010 August $6.00
2010 11 72 Neighborhood Housing & Community Development 6134 US Housing/Urban Development HOME 2GRA Grant Administration 2CMP Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 10081122307 08/20/2010 Paid 106 PARKING COSTS 2010 August $12.00
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 10080621984 08/18/2010 Paid 108 PARKING COSTS 2010 August $5.00
2010 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10080421830 08/13/2010 Paid 101 PARKING COSTS 2010 August $200.00
2010 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10072921483 08/13/2010 Paid 102 PARKING COSTS 2010 August $10,700.00
2010 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10072921483 08/13/2010 Paid 101 PARKING COSTS 2010 August $11,235.00
2010 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10080421845 08/12/2010 Paid 101 PARKING COSTS 2010 August $3,618.00
2010 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10080922123 08/10/2010 Paid 101 PARKING COSTS 2010 August $1,470.00
2010 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ENTER PARK INC Vendor GAX 4600 10080922114 08/10/2010 Paid 101 PARKING COSTS 2010 August $735.00
2010 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10072921479 08/09/2010 Paid 101 PARKING COSTS 2010 August $720.00
2010 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10072921518 08/09/2010 Paid 101 PARKING COSTS 2010 August $1,890.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072321072 08/04/2010 Paid 106 PARKING COSTS 2010 August $30.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072321062 08/04/2010 Paid 106 PARKING COSTS 2010 August $8.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072321048 08/04/2010 Paid 1010 PARKING COSTS 2010 August $112.00
2010 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10080321713 08/04/2010 Paid 102 PARKING COSTS 2010 August $6,682.50
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072321062 08/04/2010 Paid 103 PARKING COSTS 2010 August $59.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072321048 08/04/2010 Paid 102 PARKING COSTS 2010 August $6.00
2010 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10080321713 08/04/2010 Paid 101 PARKING COSTS 2010 August $12,375.00
2010 11 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072321062 08/04/2010 Paid 108 PARKING COSTS 2010 August $44.00
2010 11 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10072721191 08/03/2010 Paid 101 PARKING COSTS 2010 August $720.00
2010 11 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications and Emergency Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND #5177 Vendor GAX 8700 10070619690 08/03/2010 Paid 101 PARKING COSTS 2010 August $18.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072721188 08/02/2010 Paid 105 PARKING COSTS 2010 August $10.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10072721188 08/02/2010 Paid 106 PARKING COSTS 2010 August $20.00
2010 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5177 Vendor GAX 8700 10072221016 07/30/2010 Paid 101 PARKING COSTS 2010 July $6.00
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10072832024 95872 Parking Management Services 07/29/2010 Paid 111 PO 5600 09051311202 PARKING MANAGEMENT SERVICES 2010 July $600.00
2010 10 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10063019389 07/29/2010 Paid 108 PARKING COSTS 2010 July $15.00
2010 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 4600 10072220992 07/28/2010 Paid 101 PARKING COSTS 2010 July $677.10
2010 10 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10072120918 07/26/2010 Paid 101 PARKING COSTS 2010 July $3.75
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 102 PARKING COSTS 2010 July $2.50
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 105 PARKING COSTS 2010 July $6.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 103 PARKING COSTS 2010 July $2.50
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070119442 07/26/2010 Paid 104 PARKING COSTS 2010 July $6.00
2010 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10072020894 07/26/2010 Paid 104 PARKING COSTS 2010 July $6.00
2010 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6561 Parking costs PETTY CASH FUND 5076 Vendor GAX 6500 10071220064 07/21/2010 Paid 102 PARKING COSTS 2010 July $27.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10071320160 07/21/2010 Paid 101 PARKING COSTS 2010 July $140.00
2010 10 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10071320181 07/21/2010 Paid 102 PARKING COSTS 2010 July $7.00
2010 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10070619692 07/16/2010 Paid 101 PARKING COSTS 2010 July $12,375.00
2010 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10070619692 07/16/2010 Paid 102 PARKING COSTS 2010 July $6,682.50
2010 10 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10070619684 07/15/2010 Paid 104 PARKING COSTS 2010 July $9.00
2010 10 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819911 07/15/2010 Paid 104 PARKING COSTS 2010 July $1.25
2010 10 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819911 07/15/2010 Paid 106 PARKING COSTS 2010 July $18.00
2010 10 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819897 07/15/2010 Paid 102 PARKING COSTS 2010 July $28.00
2010 10 91 Austin Public Health 6128 Public Health Emergency Response 3CDP Communicable Disease 3SVL Disease Surveillance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819911 07/15/2010 Paid 103 PARKING COSTS 2010 July $18.00
2010 10 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819897 07/15/2010 Paid 103 PARKING COSTS 2010 July $40.00
2010 10 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819897 07/15/2010 Paid 101 PARKING COSTS 2010 July $3.00
2010 10 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819897 07/15/2010 Paid 104 PARKING COSTS 2010 July $5.00
2010 10 91 Austin Public Health 6240 Tobacco Prevention and Control Coalition Program 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10070819911 07/15/2010 Paid 101 PARKING COSTS 2010 July $3.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10070219612 07/13/2010 Paid 101 PARKING COSTS 2010 July $580.00
2010 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 7800 10070219603 07/12/2010 Paid 103 PARKING COSTS 2010 July $14.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070219548 07/12/2010 Paid 109 PARKING COSTS 2010 July $6.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070219553 07/12/2010 Paid 101 PARKING COSTS 2010 July $6.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070219553 07/12/2010 Paid 102 PARKING COSTS 2010 July $6.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10070219548 07/12/2010 Paid 1010 PARKING COSTS 2010 July $6.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062819178 07/09/2010 Paid 105 PARKING COSTS 2010 July $38.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519129 07/09/2010 Paid 102 PARKING COSTS 2010 July $10.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519133 07/09/2010 Paid 106 PARKING COSTS 2010 July $7.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062819178 07/09/2010 Paid 107 PARKING COSTS 2010 July $20.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519133 07/09/2010 Paid 105 PARKING COSTS 2010 July $7.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519129 07/09/2010 Paid 101 PARKING COSTS 2010 July $20.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519133 07/09/2010 Paid 107 PARKING COSTS 2010 July $10.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10063019381 07/09/2010 Paid 101 PARKING COSTS 2010 July $14.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10063019381 07/09/2010 Paid 1010 PARKING COSTS 2010 July $26.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519100 07/08/2010 Paid 105 PARKING COSTS 2010 July $6.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519095 07/08/2010 Paid 107 PARKING COSTS 2010 July $20.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519104 07/08/2010 Paid 1010 PARKING COSTS 2010 July $5.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519104 07/08/2010 Paid 101 PARKING COSTS 2010 July $8.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519100 07/08/2010 Paid 107 PARKING COSTS 2010 July $20.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10062519100 07/08/2010 Paid 106 PARKING COSTS 2010 July $24.00
2010 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10062919331 07/07/2010 Paid 101 PARKING COSTS 2010 July $720.00
2010 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10062919236 07/07/2010 Paid 101 PARKING COSTS 2010 July $2,430.00
2010 10 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 10062819204 07/02/2010 Paid 106 PARKING COSTS 2010 July $6.00
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 10062419092 07/02/2010 Paid 101 PARKING COSTS 2010 July $600.00
2010 10 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 10062318984 07/02/2010 Paid 104 PARKING COSTS 2010 July $7.50
2010 10 44 Management Services 5150 Support Services Operating 44MS Management Services 4OLR Office of Labor Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 4400 10062819204 07/02/2010 Paid 105 PARKING COSTS 2010 July $12.00
2010 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10062318939 07/01/2010 Paid 101 PARKING COSTS 2010 July $3,618.00
2010 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10060717650 07/01/2010 Paid 101 PARKING COSTS 2010 July $3,618.00
2010 9 93 Emergency Medical Services 1000 General Fund 6EMD Office of the Medical Director 6MMD Office of the Medical Director 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 10061818710 06/30/2010 Paid 106 PARKING COSTS 2010 June $18.00
2010 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10060317342 06/23/2010 Paid 101 PARKING COSTS 2010 June $10,815.00
2010 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 10061818659 06/23/2010 Paid 102 PARKING COSTS 2010 June $7.00
2010 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10061118090 06/18/2010 Paid 105 PARKING COSTS 2010 June $8.00
2010 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09120304595 06/17/2010 Paid 101 PARKING COSTS 2010 June $580.00
2010 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10052516758 06/15/2010 Paid 101 PARKING COSTS 2010 June $720.00
2010 9 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 09102602041 06/15/2010 Paid 101 PARKING COSTS 2010 June $18.00
2010 9 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5179 Vendor GAX 4200 09102602041 06/15/2010 Paid 106 PARKING COSTS 2010 June $6.00
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 10052817076 06/14/2010 Paid 101 PARKING COSTS 2010 June $600.00
2010 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10060217313 06/11/2010 Paid 102 PARKING COSTS 2010 June $6,682.50
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5040 Vendor GAX 5600 10060217297 06/11/2010 Paid 101 PARKING COSTS 2010 June $30.00
2010 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 10052817072 06/11/2010 Paid 104 PARKING COSTS 2010 June $2.00
2010 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10051916304 06/11/2010 Paid 101 PARKING COSTS 2010 June $14.00
2010 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P3 Place 3 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10051916304 06/11/2010 Paid 102 PARKING COSTS 2010 June $12.00
2010 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10060217313 06/11/2010 Paid 101 PARKING COSTS 2010 June $12,375.00
2010 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10051916304 06/11/2010 Paid 106 PARKING COSTS 2010 June $8.00
2010 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10060117148 06/09/2010 Paid 101 PARKING COSTS 2010 June $720.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416642 06/08/2010 Paid 103 PARKING COSTS 2010 June $20.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416642 06/08/2010 Paid 101 PARKING COSTS 2010 June $15.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416627 06/08/2010 Paid 102 PARKING COSTS 2010 June $12.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416642 06/08/2010 Paid 102 PARKING COSTS 2010 June $16.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416627 06/08/2010 Paid 107 PARKING COSTS 2010 June $28.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416681 06/08/2010 Paid 102 PARKING COSTS 2010 June $14.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416681 06/08/2010 Paid 103 PARKING COSTS 2010 June $30.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416642 06/08/2010 Paid 108 PARKING COSTS 2010 June $17.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416627 06/08/2010 Paid 108 PARKING COSTS 2010 June $7.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416658 06/07/2010 Paid 109 PARKING COSTS 2010 June $6.00
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10052516808 06/07/2010 Paid 105 PARKING COSTS 2010 June $6.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416658 06/07/2010 Paid 105 PARKING COSTS 2010 June $7.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416658 06/07/2010 Paid 104 PARKING COSTS 2010 June $13.75
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10052516808 06/07/2010 Paid 104 PARKING COSTS 2010 June $6.00
2010 9 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416658 06/07/2010 Paid 101 PARKING COSTS 2010 June $5.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052416658 06/07/2010 Paid 102 PARKING COSTS 2010 June $45.00
2010 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10060117221 06/03/2010 Paid 101 PARKING COSTS 2010 June $2,700.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052116619 06/03/2010 Paid 101 PARKING COSTS 2010 June $7.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10052116619 06/03/2010 Paid 104 PARKING COSTS 2010 June $8.00
2010 9 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CON Cultural Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10052616916 06/02/2010 Paid 104 PARKING COSTS 2010 June $5.00
2010 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10051315907 05/28/2010 Paid 101 PARKING COSTS 2010 May $12,375.00
2010 8 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10051315907 05/28/2010 Paid 102 PARKING COSTS 2010 May $6,682.50
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116617 05/27/2010 Paid 103 PARKING COSTS 2010 May $5.00
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 108 PARKING COSTS 2010 May ($612.00)
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116617 05/27/2010 Paid 104 PARKING COSTS 2010 May $9.00
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116613 05/27/2010 Paid 102 PARKING COSTS 2010 May $7.00
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116613 05/27/2010 Paid 109 PARKING COSTS 2010 May $10.00
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 106 PARKING COSTS 2010 May ($90.00)
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116613 05/27/2010 Paid 108 PARKING COSTS 2010 May $3.00
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 105 PARKING COSTS 2010 May ($90.00)
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116617 05/27/2010 Paid 101 PARKING COSTS 2010 May $1.00
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 103 PARKING COSTS 2010 May ($90.00)
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 107 PARKING COSTS 2010 May ($90.00)
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 101 PARKING COSTS 2010 May $2,700.00
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116617 05/27/2010 Paid 102 PARKING COSTS 2010 May $3.00
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10052116613 05/27/2010 Paid 101 PARKING COSTS 2010 May $7.00
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 102 PARKING COSTS 2010 May ($90.00)
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10043014956 05/27/2010 Paid 104 PARKING COSTS 2010 May ($90.00)
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10050615362 05/19/2010 Paid 107 PARKING COSTS 2010 May $8.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10050615362 05/19/2010 Paid 108 PARKING COSTS 2010 May $10.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10050615362 05/19/2010 Paid 104 PARKING COSTS 2010 May $7.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5ZRW Zero Waste 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10050615362 05/19/2010 Paid 106 PARKING COSTS 2010 May $10.00
2010 8 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10050314995 05/14/2010 Paid 101 PARKING COSTS 2010 May $580.00
2010 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10050615343 05/14/2010 Paid 104 PARKING COSTS 2010 May $6.00
2010 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10050515230 05/14/2010 Paid 101 PARKING COSTS 2010 May $105.00
2010 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10050515230 05/14/2010 Paid 103 PARKING COSTS 2010 May $11,445.00
2010 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10050515230 05/14/2010 Paid 102 PARKING COSTS 2010 May $11,445.00
2010 8 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 10050415133 05/10/2010 Paid 104 PARKING COSTS 2010 May $10.00
2010 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10041914095 05/10/2010 Paid 101 PARKING COSTS 2010 May $11.70
2010 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10041914095 05/10/2010 Paid 1010 PARKING COSTS 2010 May $20.00
2010 8 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 10050415133 05/10/2010 Paid 102 PARKING COSTS 2010 May $10.00
2010 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10041914095 05/10/2010 Paid 106 PARKING COSTS 2010 May $12.00
2010 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 10041914095 05/10/2010 Paid 109 PARKING COSTS 2010 May $10.00
2010 8 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 10050415133 05/10/2010 Paid 103 PARKING COSTS 2010 May $10.00
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10050415115 05/10/2010 Paid 101 PARKING COSTS 2010 May $20.00
2010 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10042914848 05/10/2010 Paid 101 PARKING COSTS 2010 May $3,618.00
2010 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 10042614567 05/06/2010 Paid 102 PARKING COSTS 2010 May $5.00
2010 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 10042314506 05/05/2010 Paid 101 PARKING COSTS 2010 May $600.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10041914036 04/30/2010 Paid 108 PARKING COSTS 2010 April $14.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10041914046 04/29/2010 Paid 108 PARKING COSTS 2010 April $6.00
2010 7 91 Austin Public Health 1000 General Fund 4EHS Environmental and Consumer Health 4HSC Health and Safety Code Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10033012737 04/29/2010 Paid 105 PARKING COSTS 2010 April $12.00
2010 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A Vendor GAX 7200 10042114246 04/27/2010 Paid 101 PARKING COSTS 2010 April $24.00
2010 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 10033012832 04/14/2010 Paid 102 PARKING COSTS 2010 April $9.00
2010 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 10033012744 04/13/2010 Paid 101 PARKING COSTS 2010 April $14.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10040713261 04/13/2010 Paid 102 PARKING COSTS 2010 April $10.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10040713261 04/13/2010 Paid 101 PARKING COSTS 2010 April $10.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10040713261 04/13/2010 Paid 103 PARKING COSTS 2010 April $10.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10040713261 04/13/2010 Paid 104 PARKING COSTS 2010 April $10.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10032912700 04/06/2010 Paid 101 PARKING COSTS 2010 April $12.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10032912700 04/06/2010 Paid 103 PARKING COSTS 2010 April $10.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10032612657 04/06/2010 Paid 102 PARKING COSTS 2010 April $7.00
2010 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10032912700 04/06/2010 Paid 102 PARKING COSTS 2010 April $12.00
2010 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10033112897 04/02/2010 Paid 102 PARKING COSTS 2010 April $6,682.50
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 10033012817 04/02/2010 Paid 101 PARKING COSTS 2010 April $600.00
2010 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10033112897 04/02/2010 Paid 101 PARKING COSTS 2010 April $12,375.00
2010 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10033012782 04/02/2010 Paid 101 PARKING COSTS 2010 April $3,618.00
2010 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10032912685 04/02/2010 Paid 101 PARKING COSTS 2010 April $580.00
2010 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10033012735 04/01/2010 Paid 101 PARKING COSTS 2010 April $2,700.00
2010 6 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10032612563 03/31/2010 Paid 101 PARKING COSTS 2010 March $464.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312243 03/30/2010 Paid 109 PARKING COSTS 2010 March $5.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312243 03/30/2010 Paid 102 PARKING COSTS 2010 March $5.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312296 03/30/2010 Paid 102 PARKING COSTS 2010 March $7.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312296 03/30/2010 Paid 103 PARKING COSTS 2010 March $21.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312296 03/30/2010 Paid 1010 PARKING COSTS 2010 March $14.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312299 03/30/2010 Paid 109 PARKING COSTS 2010 March $7.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312243 03/30/2010 Paid 105 PARKING COSTS 2010 March $29.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312278 03/29/2010 Paid 104 PARKING COSTS 2010 March $10.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032412379 03/29/2010 Paid 104 PARKING COSTS 2010 March $7.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10032312278 03/29/2010 Paid 1010 PARKING COSTS 2010 March $7.00
2010 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 10032212185 03/29/2010 Paid 104 PARKING COSTS 2010 March $5.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5181 Vendor GAX 5600 10032212193 03/26/2010 Paid 101 PARKING COSTS 2010 March $14.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5181 Vendor GAX 5600 10030110603 03/23/2010 Paid 101 PARKING COSTS 2010 March $18.00
2010 6 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 10031511726 03/18/2010 Paid 107 PARKING COSTS 2010 March $10.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030811121 03/17/2010 Paid 102 PARKING COSTS 2010 March $28.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030811121 03/17/2010 Paid 105 PARKING COSTS 2010 March $14.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030811121 03/17/2010 Paid 104 PARKING COSTS 2010 March $7.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310917 03/16/2010 Paid 105 PARKING COSTS 2010 March $31.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310872 03/16/2010 Paid 105 PARKING COSTS 2010 March $45.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310805 03/16/2010 Paid 102 PARKING COSTS 2010 March $7.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030811130 03/16/2010 Paid 106 PARKING COSTS 2010 March $14.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310917 03/16/2010 Paid 109 PARKING COSTS 2010 March $2.25
2010 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5055 Vendor GAX 8700 10030911238 03/16/2010 Paid 102 PARKING COSTS 2010 March $14.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310872 03/16/2010 Paid 106 PARKING COSTS 2010 March $6.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030811130 03/16/2010 Paid 101 PARKING COSTS 2010 March $7.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310872 03/16/2010 Paid 109 PARKING COSTS 2010 March $21.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030511076 03/16/2010 Paid 109 PARKING COSTS 2010 March $21.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030310872 03/16/2010 Paid 101 PARKING COSTS 2010 March $8.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030511099 03/16/2010 Paid 1010 PARKING COSTS 2010 March $10.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10030511076 03/16/2010 Paid 106 PARKING COSTS 2010 March $21.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10030611115 03/15/2010 Paid 101 PARKING COSTS 2010 March $11,445.00
2010 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10030310866 03/12/2010 Paid 103 PARKING COSTS 2010 March $8.00
2010 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10030310866 03/12/2010 Paid 102 PARKING COSTS 2010 March $5.00
2010 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 10030310866 03/12/2010 Paid 104 PARKING COSTS 2010 March $6.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10022410367 03/11/2010 Paid 104 PARKING COSTS 2010 March $11,335.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10030210672 03/11/2010 Paid 106 PARKING COSTS 2010 March $14.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10022410367 03/11/2010 Paid 102 PARKING COSTS 2010 March $105.00
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10022410367 03/11/2010 Paid 101 PARKING COSTS 2010 March $73.50
2010 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10022410367 03/11/2010 Paid 103 PARKING COSTS 2010 March $210.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor PRM 5600 10030916842 95872 Parking Management Services 03/10/2010 Paid 111 PO 5600 09051311202 PARKING MANAGEMENT SERVICES 2010 March $600.00
2010 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10030210689 03/10/2010 Paid 101 PARKING COSTS 2010 March $3,618.00
2010 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10030411007 03/08/2010 Paid 101 PARKING COSTS 2010 March $12,375.00
2010 6 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications and Emergency Planning 152 Contractuals 6561 Parking costs PETTY CASH FUND #5177 Vendor GAX 8700 10030310830 03/08/2010 Paid 101 PARKING COSTS 2010 March $18.00
2010 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10030411007 03/08/2010 Paid 102 PARKING COSTS 2010 March $6,682.50
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10022610594 03/05/2010 Paid 101 PARKING COSTS 2010 March $720.00
2010 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10022310280 03/04/2010 Paid 105 PARKING COSTS 2010 March $14.00
2010 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10022510502 03/04/2010 Paid 101 PARKING COSTS 2010 March $2,088.00
2010 6 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10022510431 03/04/2010 Paid 101 PARKING COSTS 2010 March $464.00
2010 6 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 10022210196 03/03/2010 Paid 103 PARKING COSTS 2010 March $6.00
2010 6 91 Austin Public Health 6128 Public Health Emergency Response 3CDP Communicable Disease 3SVL Disease Surveillance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10021709848 03/02/2010 Paid 108 PARKING COSTS 2010 March $7.00
2010 6 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3SVL Disease Surveillance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10021709848 03/02/2010 Paid 1011 PARKING COSTS 2010 March $2.00
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 10021709848 03/02/2010 Paid 1010 PARKING COSTS 2010 March $18.00
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10020308997 02/16/2010 Paid 101 PARKING COSTS 2010 February $7.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012708459 02/09/2010 Paid 106 PARKING COSTS 2010 February $7.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012708459 02/09/2010 Paid 101 PARKING COSTS 2010 February $18.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012708485 02/09/2010 Paid 105 PARKING COSTS 2010 February $8.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012908661 02/09/2010 Paid 103 PARKING COSTS 2010 February $2.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012708411 02/09/2010 Paid 107 PARKING COSTS 2010 February $14.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012708411 02/09/2010 Paid 106 PARKING COSTS 2010 February $18.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 10012808621 02/09/2010 Paid 106 PARKING COSTS 2010 February $7.00
2010 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10020308976 02/08/2010 Paid 101 PARKING COSTS 2010 February $3,618.00
2010 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10020208928 02/04/2010 Paid 102 PARKING COSTS 2010 February $6,682.50
2010 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10020208928 02/04/2010 Paid 101 PARKING COSTS 2010 February $12,375.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 10012708476 02/03/2010 Paid 102 PARKING COSTS 2010 February $600.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 10012708476 02/03/2010 Paid 101 PARKING COSTS 2010 February $1,200.00
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10012708489 02/02/2010 Paid 101 PARKING COSTS 2010 February $720.00
2010 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10011207369 02/01/2010 Paid 101 PARKING COSTS 2010 February $464.00
2010 5 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10012608390 02/01/2010 Paid 102 PARKING COSTS 2010 February $6.00
2010 5 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs KINEL, SUSAN J Vendor GAX 7200 10012608364 02/01/2010 Paid 101 PARKING COSTS 2010 February $12.00
2010 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10012708463 02/01/2010 Paid 101 PARKING COSTS 2010 February $2,088.00
2010 5 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10012608390 02/01/2010 Paid 103 PARKING COSTS 2010 February $7.00
2010 5 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 152 Contractuals 6561 Parking costs PETTY CASH FUND 5174 Vendor GAX 7400 10012708419 02/01/2010 Paid 101 PARKING COSTS 2010 February $10.00
2010 5 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 10012608390 02/01/2010 Paid 101 PARKING COSTS 2010 February $7.00
2010 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 10012608357 01/29/2010 Paid 101 PARKING COSTS 2010 January $464.00
2010 4 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10012108023 01/28/2010 Paid 102 PARKING COSTS 2010 January $6.00
2010 4 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 10012108023 01/28/2010 Paid 101 PARKING COSTS 2010 January $18.00
2010 4 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 10012108061 01/27/2010 Paid 108 PARKING COSTS 2010 January $7.00
2010 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A Vendor GAX 7200 10012007893 01/26/2010 Paid 101 PARKING COSTS 2010 January $12.00
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10011407564 01/25/2010 Paid 102 PARKING COSTS 2010 January $525.00
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 10011407564 01/25/2010 Paid 101 PARKING COSTS 2010 January $203.00
2010 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 10010406728 01/20/2010 Paid 101 PARKING COSTS 2010 January $720.00
2010 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9SVC PIO / Community Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 09122906498 01/19/2010 Paid 105 PARKING COSTS 2010 January $6.00
2010 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10011107245 01/15/2010 Paid 101 PARKING COSTS 2010 January $1,876.00
2010 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 10011107181 01/15/2010 Paid 103 PARKING COSTS 2010 January $3,618.00
2010 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 10010606911 01/13/2010 Paid 101 PARKING COSTS 2010 January $2,088.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09122906509 01/11/2010 Paid 1010 PARKING COSTS 2010 January $27.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006585 01/11/2010 Paid 105 PARKING COSTS 2010 January $1.10
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006585 01/11/2010 Paid 106 PARKING COSTS 2010 January $10.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006610 01/11/2010 Paid 102 PARKING COSTS 2010 January $36.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09122906529 01/11/2010 Paid 1010 PARKING COSTS 2010 January $18.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09122906549 01/11/2010 Paid 102 PARKING COSTS 2010 January $20.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006610 01/11/2010 Paid 1010 PARKING COSTS 2010 January $17.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006610 01/11/2010 Paid 106 PARKING COSTS 2010 January $20.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006575 01/11/2010 Paid 103 PARKING COSTS 2010 January $35.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09123006585 01/11/2010 Paid 103 PARKING COSTS 2010 January $18.00
2010 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10010506875 01/07/2010 Paid 102 PARKING COSTS 2010 January $6,682.50
2010 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 10010506875 01/07/2010 Paid 101 PARKING COSTS 2010 January $12,375.00
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09122906471 01/06/2010 Paid 102 PARKING COSTS 2010 January $100.00
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09120905114 01/06/2010 Paid 101 PARKING COSTS 2010 January $10,201.96
2010 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09122906471 01/06/2010 Paid 101 PARKING COSTS 2010 January $10,805.00
2010 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09122806411 01/04/2010 Paid 108 PARKING COSTS 2010 January $8.00
2010 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09122806411 01/04/2010 Paid 101 PARKING COSTS 2010 January $10.00
2010 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09122806411 01/04/2010 Paid 102 PARKING COSTS 2010 January $6.00
2010 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09122806411 01/04/2010 Paid 109 PARKING COSTS 2010 January $10.00
2010 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09122806411 01/04/2010 Paid 1010 PARKING COSTS 2010 January $7.00
2010 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09122806411 01/04/2010 Paid 107 PARKING COSTS 2010 January $10.00
2010 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09111603387 12/18/2009 Paid 1010 PARKING COSTS 2009 December $2.00
2010 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09111603387 12/18/2009 Paid 109 PARKING COSTS 2009 December $18.00
2010 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09111603387 12/18/2009 Paid 105 PARKING COSTS 2009 December $2.25
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120204515 12/16/2009 Paid 104 PARKING COSTS 2009 December $12.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120204549 12/16/2009 Paid 102 PARKING COSTS 2009 December $7.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120204543 12/16/2009 Paid 107 PARKING COSTS 2009 December $36.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120204520 12/16/2009 Paid 105 PARKING COSTS 2009 December $10.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120204515 12/16/2009 Paid 108 PARKING COSTS 2009 December $22.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120304575 12/16/2009 Paid 101 PARKING COSTS 2009 December $21.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09120204515 12/16/2009 Paid 103 PARKING COSTS 2009 December $26.00
2010 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09120504726 12/15/2009 Paid 101 PARKING COSTS 2009 December $2,680.00
2010 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 09120704787 12/11/2009 Paid 105 PARKING COSTS 2009 December $7.00
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09120204550 12/10/2009 Paid 101 PARKING COSTS 2009 December $600.00
2010 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 09120204477 12/10/2009 Paid 1013 PARKING COSTS 2009 December $9.00
2010 3 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3HIV HIV Outreach & Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 09120204477 12/10/2009 Paid 1015 PARKING COSTS 2009 December $20.00
2010 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09113004311 12/07/2009 Paid 101 PARKING COSTS 2009 December $10,395.00
2010 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09120304634 12/07/2009 Paid 102 PARKING COSTS 2009 December $6,682.50
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 09112504266 12/07/2009 Paid 103 PARKING COSTS 2009 December $9.50
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 09112504266 12/07/2009 Paid 104 PARKING COSTS 2009 December $22.50
2010 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09120304634 12/07/2009 Paid 101 PARKING COSTS 2009 December $12,375.00
2010 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09113004311 12/07/2009 Paid 102 PARKING COSTS 2009 December $10,395.00
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09111803701 12/04/2009 Paid 101 PARKING COSTS 2009 December $720.00
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09120104445 12/04/2009 Paid 103 PARKING COSTS 2009 December $9.00
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09120104445 12/04/2009 Paid 101 PARKING COSTS 2009 December $7.00
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09120104445 12/04/2009 Paid 104 PARKING COSTS 2009 December $7.50
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09120104445 12/04/2009 Paid 105 PARKING COSTS 2009 December $12.00
2010 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09120104445 12/04/2009 Paid 102 PARKING COSTS 2009 December $14.00
2010 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09113004329 12/04/2009 Paid 101 PARKING COSTS 2009 December $720.00
2010 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09112404229 12/02/2009 Paid 101 PARKING COSTS 2009 December $2,088.00
2010 3 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09113004303 12/02/2009 Paid 101 PARKING COSTS 2009 December $464.00
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND #5181 Vendor GAX 5600 09112004006 12/02/2009 Paid 102 PARKING COSTS 2009 December $7.00
2010 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5177 Vendor GAX 8700 09111303320 11/20/2009 Paid 103 PARKING COSTS 2009 November $55.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903051 11/18/2009 Paid 105 PARKING COSTS 2009 November $18.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903051 11/18/2009 Paid 104 PARKING COSTS 2009 November $28.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903035 11/18/2009 Paid 106 PARKING COSTS 2009 November $57.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 104 PARKING COSTS 2009 November $28.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 103 PARKING COSTS 2009 November $20.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 101 PARKING COSTS 2009 November $14.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903051 11/18/2009 Paid 109 PARKING COSTS 2009 November $34.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110602974 11/18/2009 Paid 101 PARKING COSTS 2009 November $7.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09111303290 11/18/2009 Paid 102 PARKING COSTS 2009 November $12.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 107 PARKING COSTS 2009 November $14.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 105 PARKING COSTS 2009 November $17.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 102 PARKING COSTS 2009 November $8.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903051 11/18/2009 Paid 103 PARKING COSTS 2009 November $28.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110903057 11/18/2009 Paid 106 PARKING COSTS 2009 November $7.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09111203235 11/18/2009 Paid 102 PARKING COSTS 2009 November $6.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09110602978 11/18/2009 Paid 104 PARKING COSTS 2009 November $14.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09111303290 11/18/2009 Paid 101 PARKING COSTS 2009 November $21.00
2010 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Command 152 Contractuals 6561 Parking costs PETTY CASH FUND #5177 Vendor GAX 8700 09111003119 11/13/2009 Paid 101 PARKING COSTS 2009 November $35.00
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 09110502767 11/13/2009 Paid 109 PARKING COSTS 2009 November $10.00
2010 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 09110502767 11/13/2009 Paid 108 PARKING COSTS 2009 November $7.00
2010 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09110402720 11/10/2009 Paid 101 PARKING COSTS 2009 November $2,680.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601986 11/10/2009 Paid 102 PARKING COSTS 2009 November $21.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09102201794 11/10/2009 Paid 104 PARKING COSTS 2009 November $16.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09110402709 11/10/2009 Paid 101 PARKING COSTS 2009 November $10.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601972 11/10/2009 Paid 1010 PARKING COSTS 2009 November $12.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601972 11/10/2009 Paid 106 PARKING COSTS 2009 November $14.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09102201794 11/10/2009 Paid 103 PARKING COSTS 2009 November $8.84
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601972 11/10/2009 Paid 108 PARKING COSTS 2009 November $7.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601986 11/10/2009 Paid 108 PARKING COSTS 2009 November $15.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09102201794 11/10/2009 Paid 105 PARKING COSTS 2009 November $14.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601986 11/10/2009 Paid 109 PARKING COSTS 2009 November $7.00
2010 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 09110502746 11/10/2009 Paid 1010 PARKING COSTS 2009 November $21.00
2010 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09110402709 11/10/2009 Paid 102 PARKING COSTS 2009 November $8.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601995 11/10/2009 Paid 101 PARKING COSTS 2009 November $25.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601986 11/10/2009 Paid 106 PARKING COSTS 2009 November $14.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601986 11/10/2009 Paid 105 PARKING COSTS 2009 November $21.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09102601972 11/10/2009 Paid 109 PARKING COSTS 2009 November $14.00
2010 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09110402721 11/10/2009 Paid 101 PARKING COSTS 2009 November $2,088.00
2010 2 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 7400 09110202482 11/06/2009 Paid 101 PARKING COSTS 2009 November $150.00
2010 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs KINEL, SUSAN J Vendor GAX 7200 09102902337 11/02/2009 Paid 101 PARKING COSTS 2009 November $11.00
2010 2 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09102802219 11/02/2009 Paid 101 PARKING COSTS 2009 November $464.00
2010 1 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 7000 Unrestricted Funds 7005 Infrastructure 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 09102802177 10/30/2009 Paid 101 PARKING COSTS 2009 October $6.00
2010 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09102702152 10/29/2009 Paid 102 PARKING COSTS 2009 October $6,682.50
2010 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs FREEMAN, KIMBERLY A Vendor GAX 7200 09102702111 10/29/2009 Paid 101 PARKING COSTS 2009 October $11.00
2010 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09102702152 10/29/2009 Paid 101 PARKING COSTS 2009 October $12,375.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09101501148 10/21/2009 Paid 105 PARKING COSTS 2009 October $21.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09101401050 10/21/2009 Paid 101 PARKING COSTS 2009 October $600.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09101501148 10/21/2009 Paid 102 PARKING COSTS 2009 October $20.00
2010 1 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 09101200823 10/15/2009 Paid 103 PARKING COSTS 2009 October $7.00
2010 1 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 09101200823 10/15/2009 Paid 104 PARKING COSTS 2009 October $7.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09100700529 10/13/2009 Paid 103 PARKING COSTS 2009 October $5.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09100700522 10/13/2009 Paid 101 PARKING COSTS 2009 October $16.00
2010 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09100200106 10/13/2009 Paid 101 PARKING COSTS 2009 October $2,088.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09100700522 10/13/2009 Paid 102 PARKING COSTS 2009 October $16.00
2010 1 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 09101000720 10/13/2009 Paid 107 PARKING COSTS 2009 October $7.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09100700529 10/13/2009 Paid 104 PARKING COSTS 2009 October $7.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09100700522 10/13/2009 Paid 103 PARKING COSTS 2009 October $14.00
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09100700519 10/13/2009 Paid 101 PARKING COSTS 2009 October $16.00
2010 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09100500246 10/13/2009 Paid 101 PARKING COSTS 2009 October $2,680.00
2010 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09100800604 10/12/2009 Paid 101 PARKING COSTS 2009 October $12,375.00
2010 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09100800604 10/12/2009 Paid 102 PARKING COSTS 2009 October $6,682.50
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 09093027603 10/09/2009 Paid 1013 PARKING COSTS 2009 October $5.00
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 09093027603 10/09/2009 Paid 104 PARKING COSTS 2009 October $4.00
2010 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09073022749 10/09/2009 Paid 101 PARKING COSTS 2009 October $9,870.00
2010 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09073022749 10/09/2009 Paid 102 PARKING COSTS 2009 October $10,920.00
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 09093027603 10/09/2009 Paid 108 PARKING COSTS 2009 October $6.00
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 09093027603 10/09/2009 Paid 101 PARKING COSTS 2009 October $16.00
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 09093027603 10/09/2009 Paid 1012 PARKING COSTS 2009 October $4.75
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 09093027603 10/09/2009 Paid 102 PARKING COSTS 2009 October $15.00
2010 1 91 Austin Public Health 6110 US Health & Human Services ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 09100100028 10/07/2009 Paid 1012 PARKING COSTS 2009 October $10.00
2010 1 91 Austin Public Health 1000 General Fund 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 09100100028 10/07/2009 Paid 105 PARKING COSTS 2009 October $14.00
2010 1 91 Austin Public Health 6122 HIV Surveillance 3CDP Communicable Disease 3SVL Disease Surveillance 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 09100100028 10/07/2009 Paid 1014 PARKING COSTS 2009 October $2.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5PRJ Enterprise Project Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5181 Vendor GAX 5600 09092827483 10/05/2009 Paid 101 PARKING COSTS 2009 October $5.25
2010 1 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09100100057 10/05/2009 Paid 101 PARKING COSTS 2009 October $464.00
2010 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09093027611 10/02/2009 Paid 101 PARKING COSTS 2009 October $779.40
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09092827359 10/01/2009 Paid 105 PARKING COSTS 2009 October $13.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09092827359 10/01/2009 Paid 104 PARKING COSTS 2009 October $7.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09092827359 10/01/2009 Paid 101 PARKING COSTS 2009 October $28.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09092827359 10/01/2009 Paid 109 PARKING COSTS 2009 October $20.00
2010 1 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 09093027609 10/01/2009 Paid 105 PARKING COSTS 2009 October $8.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09091526373 09/28/2009 Paid 102 PARKING COSTS 2009 September $28.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09091526307 09/28/2009 Paid 101 PARKING COSTS 2009 September $20.00
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09092427209 09/28/2009 Paid 101 PARKING COSTS 2009 September $7.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09091526316 09/28/2009 Paid 1010 PARKING COSTS 2009 September $10.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09091526353 09/28/2009 Paid 101 PARKING COSTS 2009 September $20.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09091526362 09/28/2009 Paid 1010 PARKING COSTS 2009 September $10.00
2009 12 86 Parks & Recreation 5130 Recreation Programs 6CAS Cultural Arts Services 6ACS Arts Center Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 09090925851 09/21/2009 Paid 104 PARKING COSTS 2009 September $6.00
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09090825724 09/15/2009 Paid 101 PARKING COSTS 2009 September $600.00
2009 12 58 Human Resources 5150 Support Services Operating 2RDV Organization Development 2RCS Organization Development Consulting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5080 Vendor GAX 5800 09091025871 09/14/2009 Paid 104 PARKING COSTS 2009 September $18.00
2009 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09090925749 09/11/2009 Paid 101 PARKING COSTS 2009 September $2,088.00
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 09083125141 09/10/2009 Paid 108 PARKING COSTS 2009 September $8.00
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09090125255 09/10/2009 Paid 101 PARKING COSTS 2009 September $720.00
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09090325497 09/08/2009 Paid 101 PARKING COSTS 2009 September $8.00
2009 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09090125310 09/04/2009 Paid 101 PARKING COSTS 2009 September $2,680.00
2009 12 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09090125183 09/02/2009 Paid 101 PARKING COSTS 2009 September $464.00
2009 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09090125257 09/02/2009 Paid 101 PARKING COSTS 2009 September $9,625.00
2009 12 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09090125257 09/02/2009 Paid 102 PARKING COSTS 2009 September $6,435.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09081723939 09/01/2009 Paid 108 PARKING COSTS 2009 September $8.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09081723959 09/01/2009 Paid 103 PARKING COSTS 2009 September $14.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09081723973 09/01/2009 Paid 106 PARKING COSTS 2009 September $42.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09081723959 09/01/2009 Paid 105 PARKING COSTS 2009 September $5.00
2009 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 09081023381 08/17/2009 Paid 104 PARKING COSTS 2009 August $10.00
2009 11 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09080623240 08/13/2009 Paid 107 PARKING COSTS 2009 August $10.00
2009 11 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09080623240 08/13/2009 Paid 108 PARKING COSTS 2009 August $7.00
2009 11 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 7000 Unrestricted Funds 7005 Infrastructure 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 09080723291 08/13/2009 Paid 101 PARKING COSTS 2009 August $6.75
2009 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09080322973 08/12/2009 Paid 101 PARKING COSTS 2009 August $2,088.00
2009 11 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09080322968 08/12/2009 Paid 101 PARKING COSTS 2009 August $2,680.00
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09080322959 08/07/2009 Paid 101 PARKING COSTS 2009 August $820.00
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09080322959 08/07/2009 Paid 102 PARKING COSTS 2009 August $720.00
2009 11 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09080322920 08/05/2009 Paid 101 PARKING COSTS 2009 August $464.00
2009 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09072922645 08/04/2009 Paid 101 PARKING COSTS 2009 August $9,625.00
2009 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 09072922545 08/04/2009 Paid 102 PARKING COSTS 2009 August $10.00
2009 11 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09072922645 08/04/2009 Paid 102 PARKING COSTS 2009 August $6,435.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09072222053 07/29/2009 Paid 101 PARKING COSTS 2009 July $600.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071521567 07/27/2009 Paid 104 PARKING COSTS 2009 July $20.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09071621685 07/24/2009 Paid 103 PARKING COSTS 2009 July $20.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09071621685 07/24/2009 Paid 104 PARKING COSTS 2009 July $10.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071421475 07/23/2009 Paid 104 PARKING COSTS 2009 July $9.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071421475 07/23/2009 Paid 103 PARKING COSTS 2009 July $10.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071421475 07/23/2009 Paid 107 PARKING COSTS 2009 July $14.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071521591 07/23/2009 Paid 106 PARKING COSTS 2009 July $8.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071521596 07/23/2009 Paid 102 PARKING COSTS 2009 July $5.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071521580 07/23/2009 Paid 104 PARKING COSTS 2009 July $7.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071421506 07/23/2009 Paid 102 PARKING COSTS 2009 July $21.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071521596 07/23/2009 Paid 104 PARKING COSTS 2009 July $30.00
2009 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 09071521620 07/23/2009 Paid 108 PARKING COSTS 2009 July $8.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09071421515 07/23/2009 Paid 104 PARKING COSTS 2009 July $10.00
2009 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09070620706 07/22/2009 Paid 101 PARKING COSTS 2009 July $11,970.00
2009 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09070720896 07/17/2009 Paid 101 PARKING COSTS 2009 July $2,088.00
2009 10 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09070720890 07/17/2009 Paid 101 PARKING COSTS 2009 July $2,680.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09070120557 07/10/2009 Paid 102 PARKING COSTS 2009 July $5.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09070120557 07/10/2009 Paid 104 PARKING COSTS 2009 July $7.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09070120557 07/10/2009 Paid 101 PARKING COSTS 2009 July $7.00
2009 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09070120557 07/10/2009 Paid 103 PARKING COSTS 2009 July $3.00
2009 10 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09062920241 07/09/2009 Paid 101 PARKING COSTS 2009 July $464.00
2009 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09070120527 07/06/2009 Paid 102 PARKING COSTS 2009 July $6,435.00
2009 10 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09070120527 07/06/2009 Paid 101 PARKING COSTS 2009 July $9,625.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 1010 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09061018541 06/25/2009 Paid 106 PARKING COSTS 2009 June $10.50
2009 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09061018541 06/25/2009 Paid 109 PARKING COSTS 2009 June $10.32
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 103 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 104 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09061018541 06/25/2009 Paid 102 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 105 PARKING COSTS 2009 June $3.50
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 106 PARKING COSTS 2009 June $3.50
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 109 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09061018541 06/25/2009 Paid 107 PARKING COSTS 2009 June $12.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09061018541 06/25/2009 Paid 101 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 101 PARKING COSTS 2009 June $5.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09061018541 06/25/2009 Paid 108 PARKING COSTS 2009 June $10.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09060918502 06/25/2009 Paid 102 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061118714 06/22/2009 Paid 1010 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061118714 06/22/2009 Paid 102 PARKING COSTS 2009 June $27.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061118714 06/22/2009 Paid 103 PARKING COSTS 2009 June $18.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018609 06/19/2009 Paid 102 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018627 06/19/2009 Paid 104 PARKING COSTS 2009 June $7.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018609 06/19/2009 Paid 108 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018609 06/19/2009 Paid 104 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018641 06/19/2009 Paid 109 PARKING COSTS 2009 June $13.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018593 06/19/2009 Paid 104 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018593 06/19/2009 Paid 106 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018627 06/19/2009 Paid 101 PARKING COSTS 2009 June $20.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018609 06/19/2009 Paid 106 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018627 06/19/2009 Paid 103 PARKING COSTS 2009 June $5.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09061018609 06/19/2009 Paid 107 PARKING COSTS 2009 June $5.00
2009 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09061018569 06/18/2009 Paid 108 PARKING COSTS 2009 June $7.00
2009 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09061018569 06/18/2009 Paid 107 PARKING COSTS 2009 June $10.00
2009 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09050515762 06/18/2009 Paid 101 PARKING COSTS 2009 June $10.00
2009 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09060317878 06/12/2009 Paid 101 PARKING COSTS 2009 June $12,075.00
2009 9 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09060818361 06/12/2009 Paid 101 PARKING COSTS 2009 June $464.00
2009 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09060418054 06/12/2009 Paid 101 PARKING COSTS 2009 June $2,680.00
2009 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09060418056 06/12/2009 Paid 101 PARKING COSTS 2009 June $2,088.00
2009 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09060317878 06/12/2009 Paid 102 PARKING COSTS 2009 June $12,075.00
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 09060117658 06/11/2009 Paid 106 PARKING COSTS 2009 June $7.50
2009 9 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 09060117658 06/11/2009 Paid 107 PARKING COSTS 2009 June $15.00
2009 9 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 09060117658 06/11/2009 Paid 1013 PARKING COSTS 2009 June $9.00
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09052717349 06/08/2009 Paid 101 PARKING COSTS 2009 June $820.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 09052217265 06/05/2009 Paid 103 PARKING COSTS 2009 June $6.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 09052217265 06/05/2009 Paid 101 PARKING COSTS 2009 June $4.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 09052217265 06/05/2009 Paid 102 PARKING COSTS 2009 June $8.00
2009 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09052817554 06/01/2009 Paid 101 PARKING COSTS 2009 June $9,625.00
2009 9 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09051116250 06/01/2009 Paid 103 PARKING COSTS 2009 June $7.00
2009 9 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09052817554 06/01/2009 Paid 102 PARKING COSTS 2009 June $6,435.00
2009 9 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09051116250 06/01/2009 Paid 102 PARKING COSTS 2009 June $7.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09051816728 05/29/2009 Paid 106 PARKING COSTS 2009 May $12.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09051816699 05/28/2009 Paid 109 PARKING COSTS 2009 May $20.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09051816699 05/28/2009 Paid 108 PARKING COSTS 2009 May $20.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs PETTY CASH FUND #5040 Vendor GAX 5600 08060220952 05/26/2009 Paid 102 PARKING COSTS 2009 May $72.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09051816711 05/22/2009 Paid 101 PARKING COSTS 2009 May $360.00
2009 8 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 09051316368 05/21/2009 Paid 104 PARKING COSTS 2009 May $10.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09050115567 05/11/2009 Paid 109 PARKING COSTS 2009 May $15.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09050115567 05/11/2009 Paid 101 PARKING COSTS 2009 May $17.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09050115566 05/08/2009 Paid 107 PARKING COSTS 2009 May $8.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09050115578 05/08/2009 Paid 102 PARKING COSTS 2009 May $19.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09050115549 05/08/2009 Paid 101 PARKING COSTS 2009 May $12.00
2009 8 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09042915402 05/07/2009 Paid 101 PARKING COSTS 2009 May $820.00
2009 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09042915394 05/06/2009 Paid 101 PARKING COSTS 2009 May $2,680.00
2009 8 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09042915389 05/06/2009 Paid 101 PARKING COSTS 2009 May $2,088.00
2009 8 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09043015471 05/04/2009 Paid 101 PARKING COSTS 2009 May $464.00
2009 7 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09042415069 04/30/2009 Paid 101 PARKING COSTS 2009 April $10.00
2009 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09042314931 04/29/2009 Paid 101 PARKING COSTS 2009 April $9,625.00
2009 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09042314931 04/29/2009 Paid 102 PARKING COSTS 2009 April $6,435.00
2009 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4FAS Facility Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5108 Vendor GAX 8100 09040213376 04/28/2009 Paid 101 PARKING COSTS 2009 April $7.00
2009 7 86 Parks & Recreation 5130 Recreation Programs 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 09040913924 04/24/2009 Paid 101 PARKING COSTS 2009 April $7.00
2009 7 86 Parks & Recreation 5130 Recreation Programs 4NRP Natural Resource Management 4ENV Environmental Education 152 Contractuals 6561 Parking costs PETTY CASH FUND #5122 Vendor GAX 8600 09040913924 04/24/2009 Paid 102 PARKING COSTS 2009 April $7.00
2009 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 09040813799 04/22/2009 Paid 102 PARKING COSTS 2009 April $4.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09041314080 04/16/2009 Paid 107 PARKING COSTS 2009 April $12.00
2009 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09040813891 04/14/2009 Paid 101 PARKING COSTS 2009 April $2,680.00
2009 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs RMC 2004 PORTFOLIO I LP Vendor GAX 4600 09040813716 04/14/2009 Paid 101 PARKING COSTS 2009 April $1,474.00
2009 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09040613601 04/14/2009 Paid 101 PARKING COSTS 2009 April $2,088.00
2009 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09040613568 04/14/2009 Paid 102 PARKING COSTS 2009 April $200.00
2009 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 4600 09040813854 04/14/2009 Paid 101 PARKING COSTS 2009 April $2,680.00
2009 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09040613568 04/14/2009 Paid 101 PARKING COSTS 2009 April $11,800.00
2009 7 91 Austin Public Health 6123 HIV Prevention 3CDP Communicable Disease 3HIV HIV Outreach & Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 09040613588 04/10/2009 Paid 105 PARKING COSTS 2009 April $24.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09033013148 04/07/2009 Paid 101 PARKING COSTS 2009 April $12.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09032713112 04/07/2009 Paid 102 PARKING COSTS 2009 April $12.00
2009 7 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09033113268 04/03/2009 Paid 101 PARKING COSTS 2009 April $820.00
2009 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09033113228 04/02/2009 Paid 101 PARKING COSTS 2009 April $9,625.00
2009 7 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09033113228 04/02/2009 Paid 102 PARKING COSTS 2009 April $6,435.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 108 PARKING COSTS 2009 April $7.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 102 PARKING COSTS 2009 April $10.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 105 PARKING COSTS 2009 April $7.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 104 PARKING COSTS 2009 April $7.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 109 PARKING COSTS 2009 April $6.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 106 PARKING COSTS 2009 April $7.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 103 PARKING COSTS 2009 April $6.00
2009 7 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09033013173 04/01/2009 Paid 101 PARKING COSTS 2009 April $464.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 107 PARKING COSTS 2009 April $7.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09032713077 04/01/2009 Paid 101 PARKING COSTS 2009 April $8.00
2009 6 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09031111857 03/18/2009 Paid 101 PARKING COSTS 2009 March $4.00
2009 6 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 09031111857 03/18/2009 Paid 102 PARKING COSTS 2009 March $4.00
2009 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09030411341 03/17/2009 Paid 101 PARKING COSTS 2009 March $11,600.00
2009 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09030411341 03/17/2009 Paid 102 PARKING COSTS 2009 March $160.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09030611587 03/16/2009 Paid 105 PARKING COSTS 2009 March $75.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09030611583 03/16/2009 Paid 1010 PARKING COSTS 2009 March $15.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09030611573 03/16/2009 Paid 103 PARKING COSTS 2009 March $7.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09030611573 03/16/2009 Paid 101 PARKING COSTS 2009 March $5.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09030611583 03/16/2009 Paid 102 PARKING COSTS 2009 March $25.00
2009 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09030311242 03/11/2009 Paid 106 PARKING COSTS 2009 March $10.00
2009 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09030311242 03/11/2009 Paid 102 PARKING COSTS 2009 March $10.00
2009 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09030311242 03/11/2009 Paid 103 PARKING COSTS 2009 March $9.98
2009 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09030311242 03/11/2009 Paid 105 PARKING COSTS 2009 March $10.00
2009 6 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 09030311242 03/11/2009 Paid 104 PARKING COSTS 2009 March $7.00
2009 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09030311297 03/09/2009 Paid 104 PARKING COSTS 2009 March $5.00
2009 6 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09030311283 03/09/2009 Paid 101 PARKING COSTS 2009 March $820.00
2009 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 09030311297 03/09/2009 Paid 103 PARKING COSTS 2009 March $10.00
2009 6 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P7 Mayor 152 Contractuals 6561 Parking costs WATSON, MATT Vendor GAX 4100 09030211211 03/05/2009 Paid 101 PARKING COSTS 2009 March $20.00
2009 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09030211203 03/04/2009 Paid 102 PARKING COSTS 2009 March $6,435.00
2009 6 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09030211203 03/04/2009 Paid 101 PARKING COSTS 2009 March $9,625.00
2009 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09022510823 03/03/2009 Paid 101 PARKING COSTS 2009 March $2,088.00
2009 6 96 Public Safety & Emergency Management 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 9600 09022410739 03/02/2009 Paid 1014 PARKING COSTS 2009 March $8.00
2009 6 96 Public Safety & Emergency Management 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 9600 09022410739 03/02/2009 Paid 108 PARKING COSTS 2009 March $3.00
2009 6 96 Public Safety & Emergency Management 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 9600 09022410739 03/02/2009 Paid 1012 PARKING COSTS 2009 March $5.00
2009 6 96 Public Safety & Emergency Management 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5026 Vendor GAX 9600 09022410739 03/02/2009 Paid 109 PARKING COSTS 2009 March $3.00
2009 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09022310633 02/27/2009 Paid 101 PARKING COSTS 2009 February $464.00
2009 5 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5194 Vendor GAX 9500 09022611049 02/27/2009 Paid 1011 PARKING COSTS 2009 February $42.00
2009 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32AQ Salamander Conservation Program 152 Contractuals 6561 Parking costs PETTY CASH FUND 5164 Vendor GAX 6300 09021310084 02/26/2009 Paid 101 PARKING COSTS 2009 February $4.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 09021310103 02/26/2009 Paid 104 PARKING COSTS 2009 February $14.00
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09020909579 02/25/2009 Paid 105 PARKING COSTS 2009 February $11,500.00
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09020909579 02/25/2009 Paid 102 PARKING COSTS 2009 February $33.33
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09020909579 02/25/2009 Paid 104 PARKING COSTS 2009 February $11,500.00
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09020909579 02/25/2009 Paid 101 PARKING COSTS 2009 February $100.00
2009 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 09020909579 02/25/2009 Paid 103 PARKING COSTS 2009 February $100.00
2009 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09021910431 02/20/2009 Paid 101 PARKING COSTS 2009 February $25.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020609464 02/13/2009 Paid 1011 PARKING COSTS 2009 February $32.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020609460 02/13/2009 Paid 103 PARKING COSTS 2009 February $37.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020609464 02/13/2009 Paid 107 PARKING COSTS 2009 February $10.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020609460 02/13/2009 Paid 104 PARKING COSTS 2009 February $19.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020909515 02/13/2009 Paid 1010 PARKING COSTS 2009 February $16.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020509416 02/13/2009 Paid 101 PARKING COSTS 2009 February $79.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09020509422 02/13/2009 Paid 104 PARKING COSTS 2009 February $26.00
2009 5 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 09020309202 02/05/2009 Paid 101 PARKING COSTS 2009 February $320.00
2009 5 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09012908961 02/04/2009 Paid 101 PARKING COSTS 2009 February $464.00
2009 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09020309216 02/04/2009 Paid 101 PARKING COSTS 2009 February $6,435.00
2009 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 09020309171 02/04/2009 Paid 104 PARKING COSTS 2009 February $5.00
2009 5 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09020309216 02/04/2009 Paid 102 PARKING COSTS 2009 February $9,625.00
2009 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 09012908936 02/03/2009 Paid 101 PARKING COSTS 2009 February $2,088.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09012608610 01/30/2009 Paid 101 PARKING COSTS 2009 January $1,200.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 09012608611 01/30/2009 Paid 101 PARKING COSTS 2009 January $1,200.00
2009 4 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs VICKIE JEANN KNIGHT Vendor GAX 4600 09012108325 01/28/2009 Paid 101 PARKING COSTS 2009 January $5,360.00
2009 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5046 Vendor GAX 7400 08123006521 01/23/2009 Paid 101 PARKING COSTS 2009 January $14.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 7GTN COA Networks 152 Contractuals 6561 Parking costs PETTY CASH FUND #5181 Vendor GAX 5600 09010807207 01/22/2009 Paid 102 PARKING COSTS 2009 January $60.00
2009 4 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 152 Contractuals 6561 Parking costs GT DISTRIBUTORS INC Vendor PRM 6200 09011614158 0801500 Badges and Emblems, Metal: Cap, Game Wardens', Off 01/20/2009 Paid 111 PO 6200 08101300785 BADGES AND EMBLEMS, METAL: CAP, GAME WARDENS', OFF 2009 January $279.20
2009 4 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 09011207488 01/15/2009 Paid 101 PARKING COSTS 2009 January $464.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09010206693 01/12/2009 Paid 101 PARKING COSTS 2009 January $20.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08123106677 01/12/2009 Paid 109 PARKING COSTS 2009 January $10.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08123106673 01/12/2009 Paid 101 PARKING COSTS 2009 January $12.00
2009 4 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2FMO CTECC - Operations 152 Contractuals 6561 Parking costs PETTY CASH FUND #5015 Vendor GAX 5600 08121005305 01/12/2009 Paid 104 PARKING COSTS 2009 January $6.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08123106677 01/12/2009 Paid 106 PARKING COSTS 2009 January $10.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08123106664 01/12/2009 Paid 107 PARKING COSTS 2009 January $22.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08123106677 01/12/2009 Paid 1010 PARKING COSTS 2009 January $12.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 09010206698 01/12/2009 Paid 101 PARKING COSTS 2009 January $71.96
2009 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09010707085 01/08/2009 Paid 102 PARKING COSTS 2009 January $9,625.00
2009 4 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 09010707085 01/08/2009 Paid 101 PARKING COSTS 2009 January $6,435.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08121805919 01/05/2009 Paid 107 PARKING COSTS 2009 January $3.50
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08121805919 01/05/2009 Paid 105 PARKING COSTS 2009 January $7.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08121805919 01/05/2009 Paid 106 PARKING COSTS 2009 January $3.50
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08121805919 01/05/2009 Paid 104 PARKING COSTS 2009 January $7.00
2009 4 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 08122906423 01/02/2009 Paid 101 PARKING COSTS 2009 January $920.00
2009 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P5 Place 5 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 08121105477 12/31/2008 Paid 1010 PARKING COSTS 2008 December $4.50
2009 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 08123006488 12/31/2008 Paid 101 PARKING COSTS 2008 December $2,088.00
2009 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 08121105477 12/31/2008 Paid 105 PARKING COSTS 2008 December $2.00
2009 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 08121105477 12/31/2008 Paid 103 PARKING COSTS 2008 December $5.00
2009 3 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 08121105477 12/31/2008 Paid 104 PARKING COSTS 2008 December $5.00
2009 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 08120805011 12/23/2008 Paid 102 PARKING COSTS 2008 December $5.00
2009 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 08120805011 12/23/2008 Paid 101 PARKING COSTS 2008 December $5.00
2009 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 08120805011 12/23/2008 Paid 103 PARKING COSTS 2008 December $5.00
2009 3 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 08121005326 12/22/2008 Paid 103 PARKING COSTS 2008 December $7.00
2009 3 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CON Cultural Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 08121005326 12/22/2008 Paid 101 PARKING COSTS 2008 December $6.00
2009 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 08121105362 12/16/2008 Paid 104 PARKING COSTS 2008 December $11,300.00
2009 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 08121105362 12/16/2008 Paid 102 PARKING COSTS 2008 December $100.00
2009 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 08121105362 12/16/2008 Paid 103 PARKING COSTS 2008 December $100.00
2009 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 08121105362 12/16/2008 Paid 101 PARKING COSTS 2008 December $43.33
2009 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5199 Vendor GAX 7200 08120905172 12/12/2008 Paid 102 PARKING COSTS 2008 December $8.65
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08120204635 12/11/2008 Paid 103 PARKING COSTS 2008 December $7.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08120204635 12/11/2008 Paid 102 PARKING COSTS 2008 December $10.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08120204598 12/11/2008 Paid 106 PARKING COSTS 2008 December $8.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08120204635 12/11/2008 Paid 106 PARKING COSTS 2008 December $10.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08120204635 12/11/2008 Paid 107 PARKING COSTS 2008 December $5.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08120104546 12/11/2008 Paid 102 PARKING COSTS 2008 December $7.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08112104133 12/11/2008 Paid 108 PARKING COSTS 2008 December $30.00
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 08112404188 12/08/2008 Paid 101 PARKING COSTS 2008 December $1,200.00
2009 3 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 08120204562 12/08/2008 Paid 101 PARKING COSTS 2008 December $2,088.00
2009 3 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 08120104541 12/08/2008 Paid 101 PARKING COSTS 2008 December $920.00
2009 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 08120204576 12/05/2008 Paid 102 PARKING COSTS 2008 December $9,625.00
2009 3 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 08120204576 12/05/2008 Paid 101 PARKING COSTS 2008 December $6,435.00
2009 3 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 08112504324 12/04/2008 Paid 101 PARKING COSTS 2008 December $464.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08111303286 11/26/2008 Paid 106 PARKING COSTS 2008 November $5.25
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 7CDE Code Enforcement 7DBH Dangerous Buildings and Housing 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 08101701331 11/26/2008 Paid 103 PARKING COSTS 2008 November $6.00
2009 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 08111403460 11/26/2008 Paid 102 PARKING COSTS 2008 November $5.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08111303286 11/26/2008 Paid 104 PARKING COSTS 2008 November $15.50
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08111303286 11/26/2008 Paid 105 PARKING COSTS 2008 November $15.50
2009 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6561 Parking costs PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 08111303328 11/26/2008 Paid 107 PARKING COSTS 2008 November $14.00
2009 2 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7CPL Compliance 152 Contractuals 6561 Parking costs PETTY CASH FUND 5190 Vendor GAX 7600 08111003083 11/26/2008 Paid 106 PARKING COSTS 2008 November $7.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 08111703601 11/25/2008 Paid 104 PARKING COSTS 2008 November $18.00
2009 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5095 Vendor GAX 9300 08111703601 11/25/2008 Paid 103 PARKING COSTS 2008 November $15.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08102201786 11/24/2008 Paid 102 PARKING COSTS 2008 November $10.00
2009 2 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 7800 08102001592 11/24/2008 Paid 106 PARKING COSTS 2008 November $76.00
2009 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs VICKIE JEANN KNIGHT Vendor GAX 4600 08111203128 11/20/2008 Paid 101 PARKING COSTS 2008 November $5,360.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08102001549 11/20/2008 Paid 103 PARKING COSTS 2008 November $5.00
2009 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 152 Contractuals 6561 Parking costs JOHNS, DAVID A. Vendor TPP 6300 08101700873 11/19/2008 Paid 102 PARKING COSTS 2008 November $15.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 152 Contractuals 6561 Parking costs GT DISTRIBUTORS INC Vendor PRM 6200 08111306120 0801500 Badges and Emblems, Metal: Cap, Game Wardens', Off 11/14/2008 Paid 111 PO 6200 08101300785 BADGES AND EMBLEMS, METAL: CAP, GAME WARDENS', OFF 2008 November $80.50
2009 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5049 Vendor GAX 8700 08102001423 11/14/2008 Paid 101 PARKING COSTS 2008 November $30.00
2009 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 08103002391 11/12/2008 Paid 105 PARKING COSTS 2008 November $3.00
2009 2 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 08110502713 11/12/2008 Paid 102 PARKING COSTS 2008 November $10.00
2009 2 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P6 Place 6 152 Contractuals 6561 Parking costs PETTY CASH FUND #5006 Vendor GAX 4500 08110502713 11/12/2008 Paid 101 PARKING COSTS 2008 November $5.00
2009 2 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 08103002391 11/12/2008 Paid 104 PARKING COSTS 2008 November $20.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 5600 08102802168 11/10/2008 Paid 101 PARKING COSTS 2008 November $1,200.00
2009 2 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 08102702063 11/07/2008 Paid 101 PARKING COSTS 2008 November $2,088.00
2009 2 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 08102702098 11/07/2008 Paid 101 PARKING COSTS 2008 November $464.00
2009 2 95 Community Care 6110 US Health & Human Services 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6561 Parking costs LAZ PARKING TEXAS L L C Vendor GAX 9500 08102402033 11/07/2008 Paid 101 PARKING COSTS 2008 November $756.47
2009 2 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 08102402029 11/06/2008 Paid 101 PARKING COSTS 2008 November $920.00
2009 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 08102902289 10/31/2008 Paid 102 PARKING COSTS 2008 October $11,500.00
2009 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 8500 08102902289 10/31/2008 Paid 101 PARKING COSTS 2008 October $11,500.00
2009 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 08102902265 10/30/2008 Paid 101 PARKING COSTS 2008 October $6,435.00
2009 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 08102902265 10/30/2008 Paid 102 PARKING COSTS 2008 October $9,625.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 08101501211 10/24/2008 Paid 101 PARKING COSTS 2008 October $10.00
2009 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 08093031765 10/23/2008 Paid 106 PARKING COSTS 2008 October $10.00
2009 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 08093031765 10/23/2008 Paid 102 PARKING COSTS 2008 October $6.00
2009 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5096 Vendor GAX 6400 08093031765 10/23/2008 Paid 109 PARKING COSTS 2008 October $4.00
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6561 Parking costs PETTY CASH FUND #5075 Vendor GAX 1500 08100600259 10/22/2008 Paid 101 PARKING COSTS 2008 October $6.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22DS Dental Clinic Support Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5194 Vendor GAX 9500 08101401080 10/22/2008 Paid 101 PARKING COSTS 2008 October $29.00
2009 1 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 08100200124 10/15/2008 Paid 101 PARKING COSTS 2008 October $920.00
2009 1 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6DEB Debt Management 152 Contractuals 6561 Parking costs AMPCO SYSTEM PARKING Vendor GAX 7400 08090529530 10/14/2008 Paid 101 PARKING COSTS 2008 October $880.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08093031777 10/14/2008 Paid 108 PARKING COSTS 2008 October $37.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08093031719 10/14/2008 Paid 103 PARKING COSTS 2008 October $14.00
2009 1 46 Municipal Court 1000 General Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 4600 08100100046 10/14/2008 Paid 101 PARKING COSTS 2008 October $2,088.00
2009 1 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3STD Sexually Transmitted Disease Control 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 08092431243 10/10/2008 Paid 107 PARKING COSTS 2008 October $6.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5194 Vendor GAX 9500 08100800588 10/10/2008 Paid 103 PARKING COSTS 2008 October $120.00
2009 1 91 Austin Public Health 6000 US Department of Agriculture ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 08092431215 10/10/2008 Paid 104 PARKING COSTS 2008 October $10.00
2009 1 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PC Clinic Based Care 22MS Med Services 152 Contractuals 6561 Parking costs PETTY CASH FUND #5194 Vendor GAX 9500 08100800588 10/10/2008 Paid 102 PARKING COSTS 2008 October $120.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 106 PARKING COSTS 2008 October $8.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6561 Parking costs PETTY CASH FUND #5151 Vendor GAX 2200 08093031729 10/10/2008 Paid 105 PARKING COSTS 2008 October $8.00
2009 1 91 Austin Public Health 6110 US Health & Human Services 3CDP Communicable Disease 3HIV HIV Outreach & Prevention 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 08092431215 10/10/2008 Paid 101 PARKING COSTS 2008 October $20.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CON Cultural Contracting Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5019 Vendor GAX 5500 08093031791 10/10/2008 Paid 102 PARKING COSTS 2008 October $7.50
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND #5030 Vendor GAX 9100 08092431243 10/10/2008 Paid 1019 PARKING COSTS 2008 October $7.00
2009 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 08100800480 10/09/2008 Paid 101 PARKING COSTS 2008 October $6,435.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08093031763 10/09/2008 Paid 103 PARKING COSTS 2008 October $20.00
2009 1 74 Financial Services 5150 Support Services Operating 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6561 Parking costs STANDARD PARKING Vendor GAX 7400 08100800480 10/09/2008 Paid 102 PARKING COSTS 2008 October $9,625.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08093031727 10/08/2008 Paid 101 PARKING COSTS 2008 October $10.00
2009 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6561 Parking costs PETTY CASH FUND 5082 Vendor GAX 8500 08091930932 10/08/2008 Paid 104 PARKING COSTS 2008 October $10.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08093031727 10/08/2008 Paid 106 PARKING COSTS 2008 October $10.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7BOT Business Outreach & Referral Services 152 Contractuals 6561 Parking costs PETTY CASH FUND 5115 Vendor GAX 5500 08092931665 10/08/2008 Paid 102 PARKING COSTS 2008 October $6.00
2009 1 57 Law 5150 Support Services Operating 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 152 Contractuals 6561 Parking costs ALRIGHT CENTRAL PARKING Vendor GAX 5700 08100100097 10/08/2008 Paid 101 PARKING COSTS 2008 October $464.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6561 Parking costs PETTY CASH FUND #1311 Vendor GAX 1100 08093031781 10/08/2008 Paid 108 PARKING COSTS 2008 October $10.00

TOTAL AMOUNT: $7,955,042.53