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 |