2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E4 Youth, Inc |
Vendor
| GAX 1100 24031405164 |
|
|
03/19/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
March |
$30,000.00 |
2024 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
SESAC INC |
Vendor
| GAX 5600 24031405142 |
|
|
03/19/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
March |
$8,546.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX125957 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
03/14/2024 |
Outstanding |
121 |
DOM 1100 MAX179075 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2024 |
March |
$15,836.60 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX125957 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
03/14/2024 |
Outstanding |
111 |
DOM 1100 MAX179075 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2024 |
March |
$16,770.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 24030704914 |
|
|
03/12/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
March |
$2,767.50 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
1121 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$44,651.70 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
121 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$937.50 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
141 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$18,800.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
1111 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$4,205.26 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
111 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$900.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500689 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
171 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$12,460.16 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500690 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
1131 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$33,566.40 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
1131 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$111,888.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
131 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$35,845.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500691 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
161 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$19,278.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500692 |
92045 |
Software Maintenance/Support |
03/08/2024 |
Outstanding |
151 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$1,233.22 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500692 |
92045 |
Software Maintenance/Support |
03/08/2024 |
Outstanding |
1101 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$72,330.30 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500692 |
92045 |
Software Maintenance/Support |
03/08/2024 |
Outstanding |
191 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$902.48 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 24030500692 |
92045 |
Software Maintenance/Support |
03/08/2024 |
Outstanding |
181 |
DOM 1100 MAX180251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$680.40 |
2024 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 24030517329 |
91505 |
Answering/Paging Services |
03/07/2024 |
Outstanding |
111 |
DO 4400 23101101178 |
ANSWERING/PAGING SERVICES |
2024 |
March |
$86.50 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS LLC |
Vendor
| PRC 1100 24022000679 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX151939 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$5,346.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| PRC 1100 24022900687 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX181430 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
March |
$4,796.14 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 24030100688 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX182864 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$56,955.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 24030100688 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
121 |
DOM 1100 MAX182864 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$7,596.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 24022700685 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX158139 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2024 |
March |
$47,856.44 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX125487 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/05/2024 |
Outstanding |
131 |
DOM 1100 MAX166185 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2024 |
March |
$352.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX125487 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/05/2024 |
Outstanding |
111 |
DOM 1100 MAX166185 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2024 |
March |
$2,040.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX125487 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/05/2024 |
Outstanding |
121 |
DOM 1100 MAX166185 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2024 |
March |
$2,480.00 |
2024 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
THE JOHN A BARCLAY AGENCY INC |
Vendor
| GAX 5500 K2402220005 |
|
|
03/04/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
March |
$111.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 24022604607 |
|
|
03/04/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
March |
$21,672.00 |
2024 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 24022704647 |
|
|
03/04/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
March |
$458.38 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Catchpoint Systems Inc |
Vendor
| PRC 1100 MAX125298 |
92045 |
Software Maintenance/Support |
02/28/2024 |
Paid |
111 |
DOM 1100 MAX184174 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$6,308.40 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS LLC |
Vendor
| PRC 1100 24022000676 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX151939 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$10,555.38 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS LLC |
Vendor
| PRC 1100 24022000677 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX151939 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$10,555.38 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS LLC |
Vendor
| PRC 1100 24022000678 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX151939 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$10,555.38 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS LLC |
Vendor
| PRC 1100 24022000680 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX151939 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$5,346.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS LLC |
Vendor
| PRC 1100 24022000681 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX151939 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$5,346.00 |
2024 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
THE JOHN A BARCLAY AGENCY INC |
Vendor
| GAX 5500 K2402220004 |
|
|
02/26/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
February |
$18.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
110 Holdings LLC |
Vendor
| GAX 1100 24022004411 |
|
|
02/26/2024 |
Outstanding |
101 |
|
SUBSCRIPTIONS |
2024 |
February |
$5,000.00 |
2024 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 24022015486 |
91505 |
Answering/Paging Services |
02/21/2024 |
Paid |
121 |
DO 4400 23101101178 |
ANSWERING/PAGING SERVICES |
2024 |
February |
$86.50 |
2024 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 24022015486 |
91505 |
Answering/Paging Services |
02/21/2024 |
Paid |
111 |
DO 4400 23101101178 |
ANSWERING/PAGING SERVICES |
2024 |
February |
$86.50 |
2024 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 24022015486 |
91505 |
Answering/Paging Services |
02/21/2024 |
Paid |
131 |
DO 4400 23101101178 |
ANSWERING/PAGING SERVICES |
2024 |
February |
$86.50 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Pecan Street Inc. |
Vendor
| PRC 1100 MAX124775 |
92002 |
Access Services, Data |
02/20/2024 |
Outstanding |
111 |
DOM 1100 MAX181463 |
ACCESS SERVICES, DATA |
2024 |
February |
$2,500.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
FIRST QUARTILE CONSULTING LLC |
Vendor
| PRC 1100 MAX124823 |
90664 |
Planning, Urban (Community, Regional, Areawide,and State) |
02/13/2024 |
Outstanding |
111 |
DOM 1100 MAX182869 |
PLANNING, URBAN (COMMUNITY, REGIONAL, AREAWIDE,AND STATE) |
2024 |
February |
$31,500.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 24020600566 |
91800 |
CONSULTING SERVICES |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX167588 |
CONSULTING SERVICES |
2024 |
February |
$628,992.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 24020603970 |
|
|
02/12/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
February |
$1,580.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Quisitive Ltd. |
Vendor
| PRC 1100 MAX124552 |
92045 |
Software Maintenance/Support |
02/09/2024 |
Paid |
111 |
DOM 1100 MAX175410 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$110,880.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 24020500563 |
92014 |
Applications Software (For Minicomputer Systems) |
02/08/2024 |
Paid |
111 |
DOM 1100 MAX169828 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2024 |
February |
$2,497,068.61 |
2024 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
Global Music Rights, LLC |
Vendor
| GAX 5600 24020203914 |
|
|
02/08/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
February |
$6,500.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 24013103843 |
|
|
02/05/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
February |
$14,921.17 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 24013003827 |
|
|
02/05/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
February |
$9,513.20 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 24013003827 |
|
|
02/05/2024 |
Paid |
102 |
|
SUBSCRIPTIONS |
2024 |
February |
$3,171.08 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Quisitive Ltd. |
Vendor
| PRC 1100 MAX124190 |
92045 |
Software Maintenance/Support |
02/02/2024 |
Paid |
111 |
DOM 1100 MAX175410 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$110,880.00 |
2024 |
5 |
60 |
Public Works |
5610 |
Parking Management Fund |
4MOB |
Emerging Mobility |
45ET |
Emerging Mobility |
152 |
Contractuals |
6633 |
Subscriptions |
B-cycle LLC |
Vendor
| PRM 6200 24013013209 |
92962 |
Motorcycles, Bicycles, Motor Scooters, and Truckst |
02/01/2024 |
Paid |
111 |
DO 6200 23112903528 |
MOTORCYCLES, BICYCLES, MOTOR SCOOTERS, AND TRUCKST |
2024 |
February |
$9,352.50 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 24013013260 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/01/2024 |
Paid |
111 |
DO 8100 23121103973 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2024 |
February |
$22,140.00 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS |
Vendor
| GAX 5600 24012603666 |
|
|
01/30/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
January |
$8,537.00 |
2024 |
4 |
53 |
Development Services |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
1CID |
Case Investigation |
152 |
Contractuals |
6633 |
Subscriptions |
CloudGavel LLC |
Vendor
| GAX 5300 23112101824 |
|
|
01/29/2024 |
Paid |
102 |
|
SUBSCRIPTIONS |
2024 |
January |
$100.00 |
2024 |
4 |
53 |
Development Services |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
2LRC |
Licensing & Registration Compliance |
152 |
Contractuals |
6633 |
Subscriptions |
CloudGavel LLC |
Vendor
| GAX 5300 23112101824 |
|
|
01/29/2024 |
Paid |
104 |
|
SUBSCRIPTIONS |
2024 |
January |
$100.00 |
2024 |
4 |
53 |
Development Services |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
1CID |
Case Investigation |
152 |
Contractuals |
6633 |
Subscriptions |
CloudGavel LLC |
Vendor
| GAX 5300 23112101824 |
|
|
01/29/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
January |
$100.00 |
2024 |
4 |
53 |
Development Services |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
2LRC |
Licensing & Registration Compliance |
152 |
Contractuals |
6633 |
Subscriptions |
CloudGavel LLC |
Vendor
| GAX 5300 23112101824 |
|
|
01/29/2024 |
Paid |
103 |
|
SUBSCRIPTIONS |
2024 |
January |
$100.00 |
2024 |
4 |
53 |
Development Services |
7050 |
Austin Code Fund |
1ICE |
Involuntary Code Enforcement |
1CRE |
Case Review, Preparation and Enforcement |
152 |
Contractuals |
6633 |
Subscriptions |
CloudGavel LLC |
Vendor
| GAX 5300 23112101824 |
|
|
01/29/2024 |
Paid |
105 |
|
SUBSCRIPTIONS |
2024 |
January |
$100.00 |
2024 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRM 8100 24011912074 |
92045 |
Software Maintenance/Support |
01/23/2024 |
Paid |
111 |
DO 8100 23121404100 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$44,869.84 |
2024 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 24011903446 |
|
|
01/23/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
January |
$458.38 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Quisitive Ltd. |
Vendor
| PRC 1100 MAX122456 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX175410 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$110,880.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| PRC 1100 MAX123487 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX177134 |
INTERNET DATABASE SUBSCRIPTIONS |
2024 |
January |
$299,900.00 |
2024 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Western States Arts Federation |
Vendor
| PRM 5500 24011011026 |
96104 |
Artists |
01/11/2024 |
Paid |
111 |
PO 5500 23103100276 |
ARTISTS |
2024 |
January |
$1,500.00 |
2024 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 24010502957 |
|
|
01/11/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
January |
$714.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 24010903069 |
|
|
01/11/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
January |
$1,452.95 |
2024 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 24010402949 |
|
|
01/08/2024 |
Paid |
101 |
|
SUBSCRIPTIONS |
2024 |
January |
$458.38 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX122971 |
92045 |
Software Maintenance/Support |
01/05/2024 |
Paid |
111 |
DOM 1100 MAX175657 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$557,833.68 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| PRC 1100 MAX122995 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/04/2024 |
Paid |
111 |
DOM 1100 MAX161281 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
January |
$215.44 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 23122900428 |
92045 |
Software Maintenance/Support |
01/03/2024 |
Paid |
111 |
DOM 1100 MAX175657 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$1,687,956.12 |
2024 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ARBOL PUBLISHING, LP |
Vendor
| GAX 9100 23122202751 |
|
|
12/29/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
December |
$5,000.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX122815 |
92045 |
Software Maintenance/Support |
12/27/2023 |
Paid |
111 |
DOM 1100 MAX174485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$27.12 |
2024 |
3 |
60 |
Public Works |
5610 |
Parking Management Fund |
4MOB |
Emerging Mobility |
45ET |
Emerging Mobility |
152 |
Contractuals |
6633 |
Subscriptions |
B-cycle LLC |
Vendor
| PRM 6200 23122009098 |
92962 |
Motorcycles, Bicycles, Motor Scooters, and Truckst |
12/21/2023 |
Paid |
111 |
DO 6200 23112903528 |
MOTORCYCLES, BICYCLES, MOTOR SCOOTERS, AND TRUCKST |
2023 |
December |
$9,365.63 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| PRM 8100 23121808747 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/21/2023 |
Paid |
111 |
DO 8100 23111603133 |
INTERNET DATABASE SUBSCRIPTIONS |
2023 |
December |
$10,165.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Zpryme Research & Consulting, LLC |
Vendor
| GAX 1100 23121902602 |
|
|
12/21/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
December |
$23,000.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX122431 |
92045 |
Software Maintenance/Support |
12/18/2023 |
Paid |
111 |
DOM 1100 MAX159360 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$243,193.33 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Quisitive Ltd. |
Vendor
| PRC 1100 MAX122472 |
92045 |
Software Maintenance/Support |
12/18/2023 |
Paid |
111 |
DOM 1100 MAX175410 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$110,880.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 23121302466 |
|
|
12/18/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
December |
$3,750.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Willdan Group, Inc. |
Vendor
| PRC 1100 MAX122333 |
91829 |
Computer Software Consulting |
12/14/2023 |
Paid |
111 |
DOM 1100 MAX175530 |
COMPUTER SOFTWARE CONSULTING |
2023 |
December |
$61,000.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 23120802289 |
|
|
12/14/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
December |
$2,592.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX122267 |
92014 |
Applications Software (For Minicomputer Systems) |
12/12/2023 |
Paid |
111 |
DOM 1100 MAX171779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$17,857.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX122267 |
92014 |
Applications Software (For Minicomputer Systems) |
12/12/2023 |
Paid |
131 |
DOM 1100 MAX171779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$43,367.50 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX122267 |
92014 |
Applications Software (For Minicomputer Systems) |
12/12/2023 |
Paid |
141 |
DOM 1100 MAX171779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$5,459.18 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX122267 |
92014 |
Applications Software (For Minicomputer Systems) |
12/12/2023 |
Paid |
121 |
DOM 1100 MAX171779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$168,366.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX122267 |
92014 |
Applications Software (For Minicomputer Systems) |
12/12/2023 |
Paid |
151 |
DOM 1100 MAX171779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$9,196.94 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX122267 |
92014 |
Applications Software (For Minicomputer Systems) |
12/12/2023 |
Paid |
161 |
DOM 1100 MAX171779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$15,153.30 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Alan McClintock |
Vendor
| PRC 1100 MAX122190 |
92045 |
Software Maintenance/Support |
12/11/2023 |
Paid |
111 |
DOM 1100 MAX159125 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$57,753.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23120602203 |
|
|
12/11/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
December |
$2,092.95 |
2024 |
3 |
60 |
Public Works |
5610 |
Parking Management Fund |
4MOB |
Emerging Mobility |
45ET |
Emerging Mobility |
152 |
Contractuals |
6633 |
Subscriptions |
B-cycle LLC |
Vendor
| PRM 6200 23120607137 |
92962 |
Motorcycles, Bicycles, Motor Scooters, and Truckst |
12/07/2023 |
Paid |
121 |
DO 6200 23112903528 |
MOTORCYCLES, BICYCLES, MOTOR SCOOTERS, AND TRUCKST |
2023 |
December |
$9,391.61 |
2024 |
3 |
60 |
Public Works |
5610 |
Parking Management Fund |
4MOB |
Emerging Mobility |
45ET |
Emerging Mobility |
152 |
Contractuals |
6633 |
Subscriptions |
B-cycle LLC |
Vendor
| PRM 6200 23120607137 |
92962 |
Motorcycles, Bicycles, Motor Scooters, and Truckst |
12/07/2023 |
Paid |
111 |
DO 6200 23112903528 |
MOTORCYCLES, BICYCLES, MOTOR SCOOTERS, AND TRUCKST |
2023 |
December |
$9,365.63 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX121856 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX158446 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$928.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX121856 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
121 |
DOM 1100 MAX158446 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$6,442.50 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX121882 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
141 |
DOM 1100 MAX166362 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$18,842.98 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX121882 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
161 |
DOM 1100 MAX166362 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$24,319.12 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX121882 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX166362 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$39,301.14 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX121882 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
131 |
DOM 1100 MAX166362 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$12,179.44 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX121882 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
151 |
DOM 1100 MAX166362 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$13,100.38 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX121882 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
121 |
DOM 1100 MAX166362 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$1,568.10 |
2024 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23112701907 |
|
|
12/04/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
December |
$458.38 |
2024 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
Vendor
| PRM 8100 23112105678 |
92045 |
Software Maintenance/Support |
11/22/2023 |
Paid |
111 |
DO 8100 23090112305 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$16,723.09 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX121643 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/22/2023 |
Paid |
111 |
DOM 1100 MAX153083 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
November |
$60,486.44 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| GAX 5600 23111501696 |
|
|
11/21/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
November |
$6,646.50 |
2024 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23111504911 |
91505 |
Answering/Paging Services |
11/16/2023 |
Paid |
111 |
DO 4400 23101101178 |
ANSWERING/PAGING SERVICES |
2023 |
November |
$86.50 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX121465 |
92045 |
Software Maintenance/Support |
11/16/2023 |
Paid |
111 |
DOM 1100 MAX164892 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$2,064.64 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23110901476 |
|
|
11/16/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
November |
$2,039.00 |
2024 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Western States Arts Federation |
Vendor
| GAX 5500 23110601325 |
|
|
11/14/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
November |
$6,000.00 |
2024 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23110701335 |
|
|
11/09/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
November |
$458.38 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MENDELSON CONSULTING, Inc |
Vendor
| PRC 1100 MAX121127 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/07/2023 |
Paid |
111 |
CTM 1100 MAX159113 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
November |
$8,513.40 |
2024 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5800 23110203838 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
11/06/2023 |
Paid |
111 |
DO 5800 23102401906 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
November |
$108,961.50 |
2024 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Kaseware, Inc. |
Vendor
| PRM 8700 23103103588 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
DO 8700 23100500762 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$12,562.50 |
2024 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Kaseware, Inc. |
Vendor
| PRM 8700 23103103588 |
92064 |
System Implementation and Engineering Services |
11/02/2023 |
Paid |
121 |
DO 8700 23100500762 |
SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES |
2023 |
November |
$21,750.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 23102700975 |
|
|
10/31/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$2,592.00 |
2024 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
FOUNDATION CENTER (THE) |
Vendor
| GAX 4400 23102600942 |
|
|
10/31/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$7,000.00 |
2024 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Diligent Canada Inc. |
Vendor
| GAX 7100 23101800664 |
|
|
10/30/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$576.01 |
2024 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 23102002462 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
111 |
DO 2400 23083112270 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$6,720.00 |
2024 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23101201396 |
91505 |
Answering/Paging Services |
10/16/2023 |
Paid |
121 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
October |
$86.50 |
2024 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23101201396 |
91505 |
Answering/Paging Services |
10/16/2023 |
Paid |
111 |
DO 4400 23101101178 |
ANSWERING/PAGING SERVICES |
2023 |
October |
$86.50 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23101100453 |
|
|
10/16/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$2,039.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX120395 |
92045 |
Software Maintenance/Support |
10/13/2023 |
Paid |
151 |
DOM 1100 MAX162137 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$33,056.80 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX120395 |
92045 |
Software Maintenance/Support |
10/13/2023 |
Paid |
121 |
DOM 1100 MAX162137 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$1,128.64 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX120395 |
92045 |
Software Maintenance/Support |
10/13/2023 |
Paid |
111 |
DOM 1100 MAX162137 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$132,227.20 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX120395 |
92045 |
Software Maintenance/Support |
10/13/2023 |
Paid |
141 |
DOM 1100 MAX162137 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$16,899.60 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX120395 |
92045 |
Software Maintenance/Support |
10/13/2023 |
Paid |
131 |
DOM 1100 MAX162137 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$23,146.30 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX120389 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/12/2023 |
Paid |
121 |
DOM 1100 MAX163673 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
October |
$83,370.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX120389 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX163673 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
October |
$173,695.44 |
2024 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23100500203 |
|
|
10/12/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$458.38 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLITICO LLC |
Vendor
| GAX 1100 23100500249 |
|
|
10/12/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$15,000.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 23100900333 |
|
|
10/12/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$27,221.96 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX120365 |
92045 |
Software Maintenance/Support |
10/10/2023 |
Paid |
111 |
DOM 1100 MAX163894 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$18,130.20 |
2024 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1194 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$115.50 |
2024 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1137 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$115.50 |
2024 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23100300350 |
95640 |
Magazine Subscriptions |
10/05/2023 |
Paid |
111 |
DO 8500 22111802621 |
MAGAZINE SUBSCRIPTIONS |
2023 |
October |
$28.60 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PRINTMAILPRO.COM |
Vendor
| PRM 9100 23092837020 |
96600 |
PRINTING AND RELATED SERVICES |
10/02/2023 |
Paid |
121 |
DO 9100 23091912849 |
PRINTING AND RELATED SERVICES |
2023 |
October |
$595.00 |
2024 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6633 |
Subscriptions |
VERIBANC, Inc. |
Vendor
| GAX 7400 23092511306 |
|
|
10/02/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$850.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Construction Network LLC |
Vendor
| GAX 1100 23092711444 |
|
|
10/02/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
October |
$4,964.80 |
2023 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5500 23092736639 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/28/2023 |
Paid |
111 |
PO 5500 23090502463 |
INTERNET DATABASE SUBSCRIPTIONS |
2023 |
September |
$1,990.13 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 23081809943 |
|
|
09/28/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
September |
$5,885.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX119311 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/21/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$13,110.01 |
2023 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MD |
Office of the Chief Medical Officer |
6MMD |
Office of the Chief Medical Officer |
152 |
Contractuals |
6633 |
Subscriptions |
PICKETT, JASON |
Vendor
| GAX 4400 23091811068 |
|
|
09/21/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
September |
$99.00 |
2023 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23091234674 |
91505 |
Answering/Paging Services |
09/14/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
September |
$86.50 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Wood Mackenzie Limited |
Vendor
| GAX 1100 23090810626 |
|
|
09/14/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
September |
$47,255.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23090610573 |
|
|
09/12/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
September |
$2,039.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX118898 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/11/2023 |
Paid |
111 |
DOM 1100 MAX151082 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2023 |
September |
$47,473.75 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX118779 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/08/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$13,110.01 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 23082832892 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
08/29/2023 |
Paid |
111 |
DO 8100 22120603184 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2023 |
August |
$22,140.00 |
2023 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23082109992 |
|
|
08/28/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
August |
$458.38 |
2023 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23081531439 |
91505 |
Answering/Paging Services |
08/17/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
August |
$86.50 |
2023 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 23081009630 |
|
|
08/17/2023 |
Paid |
102 |
|
SUBSCRIPTIONS |
2023 |
August |
$1,616.20 |
2023 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 23081009630 |
|
|
08/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
August |
$1,610.14 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX117815 |
20811 |
Application Software, Microcomputer |
08/15/2023 |
Paid |
111 |
DOM 1100 MAX141451 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$28,000.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23080809563 |
|
|
08/15/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
August |
$2,039.00 |
2023 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Critical Mention Inc |
Vendor
| PRM 2400 23081030918 |
2082743 |
SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER |
08/14/2023 |
Paid |
111 |
DO 2400 23080211157 |
SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER |
2023 |
August |
$5,400.00 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Bluebeam, Inc |
Vendor
| PRM 8100 23081131157 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
111 |
DO 8100 23062209745 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,029.70 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AQUENT LLC |
Vendor
| GAX 1100 23080809561 |
|
|
08/14/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
August |
$22,793.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Siteimprove, Inc. |
Vendor
| PRC 1100 MAX117667 |
92014 |
Applications Software (For Minicomputer Systems) |
08/08/2023 |
Paid |
111 |
DOM 1100 MAX156799 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
August |
$5,100.76 |
2023 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23073109219 |
|
|
08/03/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
August |
$809.81 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX117389 |
92045 |
Software Maintenance/Support |
07/31/2023 |
Paid |
121 |
DOM 1100 MAX152791 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$4,950.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX117389 |
92045 |
Software Maintenance/Support |
07/31/2023 |
Paid |
141 |
DOM 1100 MAX152791 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$10,800.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23072429154 |
92045 |
Software Maintenance/Support |
07/27/2023 |
Paid |
111 |
DO 8100 23062209746 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$20,075.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX117482 |
92045 |
Software Maintenance/Support |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX155320 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$458,467.20 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX117195 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/25/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
July |
$12,916.35 |
2023 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF TEXAS AT AUSTIN |
Vendor
| GAX 9100 23071808865 |
|
|
07/24/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$5,280.00 |
2023 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23071728352 |
91505 |
Answering/Paging Services |
07/18/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
July |
$86.50 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23071108654 |
|
|
07/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$2,039.00 |
2023 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23071208689 |
|
|
07/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$1,800.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX116738 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/12/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
July |
$12,916.35 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX116673 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
07/11/2023 |
Paid |
111 |
DOM 1100 MAX148781 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
July |
$24,820.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX116690 |
92045 |
Software Maintenance/Support |
07/11/2023 |
Paid |
111 |
DOM 1100 MAX154634 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$15,090.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX116683 |
92045 |
Software Maintenance/Support |
07/11/2023 |
Paid |
111 |
DOM 1100 MAX154634 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$138,364.00 |
2023 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
WESTCAVE OUTDOOR DISCOVERY CENTER |
Vendor
| GAX 4400 23070608456 |
|
|
07/11/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$363.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PRECISION TASK GROUP INC |
Vendor
| PRC 1100 MAX116090 |
92007 |
Applications Software for Microcomputer Systems: B |
07/06/2023 |
Paid |
121 |
DOM 1100 MAX149814 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2023 |
July |
$121,349.00 |
2023 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23062608089 |
|
|
07/05/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$3,870.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 23062926448 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
07/03/2023 |
Paid |
111 |
DO 8100 22120603184 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2023 |
July |
$22,140.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 23062308088 |
|
|
07/03/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$64,895.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 23062108005 |
|
|
07/03/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
July |
$9,970.00 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Charter Communications Holdings, LLC |
Vendor
| GAX 9100 23061507878 |
|
|
06/29/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$6,000.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX116093 |
92022 |
Data Preparation and Processing Services |
06/27/2023 |
Paid |
111 |
DOM 1100 MAX146418 |
DATA PREPARATION AND PROCESSING SERVICES |
2023 |
June |
$54,729.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX116167 |
92014 |
Applications Software (For Minicomputer Systems) |
06/27/2023 |
Paid |
111 |
DOM 1100 MAX147752 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
June |
$743,528.91 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 23062007906 |
|
|
06/27/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$1,500.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX116096 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
06/26/2023 |
Paid |
111 |
DOM 1100 MAX147115 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
June |
$63,305.26 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Charter Communications Holdings, LLC |
Vendor
| GAX 9100 23061507876 |
|
|
06/26/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$3,999.00 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Charter Communications Holdings, LLC |
Vendor
| GAX 9100 23061307773 |
|
|
06/26/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$4,000.00 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Charter Communications Holdings, LLC |
Vendor
| GAX 9100 23061507877 |
|
|
06/26/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$15,849.50 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Univision Interactive Media Inc |
Vendor
| GAX 9100 23061407815 |
|
|
06/22/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$5,261.03 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 23061307776 |
|
|
06/21/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$2,592.00 |
2023 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Impact DataSource, LLC |
Vendor
| GAX 5500 23061207667 |
|
|
06/16/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$7,750.00 |
2023 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23060807577 |
|
|
06/15/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$1,805.60 |
2023 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 2400 23061224657 |
2204336 |
GLOBAL POSITIONING SYSTEM |
06/13/2023 |
Paid |
151 |
CT 2400 23050500401 |
GLOBAL POSITIONING SYSTEM |
2023 |
June |
$640.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX115600 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
06/13/2023 |
Paid |
111 |
DOM 1100 MAX153580 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2023 |
June |
$96,384.40 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23060607521 |
|
|
06/13/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$2,039.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX115539 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/12/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
June |
$13,028.85 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| PRC 1100 MAX115591 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
06/12/2023 |
Paid |
111 |
DOM 1100 MAX144765 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
June |
$4,309.20 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TOMMIE LEE WYATT |
Vendor
| GAX 9100 23051706873 |
|
|
06/12/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$2,616.00 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23060624139 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/08/2023 |
Paid |
112 |
CT 2200 23051600424 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$2,815.70 |
2023 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23060624139 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/08/2023 |
Paid |
121 |
CT 2200 23051600424 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$972.60 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23060624139 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/08/2023 |
Paid |
122 |
CT 2200 23051600424 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$972.60 |
2023 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23060624139 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/08/2023 |
Paid |
111 |
CT 2200 23051600424 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$2,815.70 |
2023 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Challenger Street Newspaper |
Vendor
| PRM 8500 23060624285 |
95650 |
Newspaper Subscriptions |
06/08/2023 |
Paid |
111 |
PO 8500 23053101712 |
NEWSPAPER SUBSCRIPTIONS |
2023 |
June |
$630.00 |
2023 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23060107293 |
|
|
06/05/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
June |
$3,960.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX114995 |
92045 |
Software Maintenance/Support |
05/23/2023 |
Paid |
121 |
DOM 1100 MAX150265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$24,660.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Yes Energy LLC |
Vendor
| PRC 1100 MAX114964 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
05/23/2023 |
Paid |
111 |
DOM 1100 MAX151534 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
May |
$70,525.00 |
2023 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 23051506785 |
|
|
05/22/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$14,450.00 |
2023 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Economic Modeling, LLC |
Vendor
| PRM 5500 23051722361 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/18/2023 |
Paid |
111 |
DO 5500 23042607821 |
INTERNET DATABASE SUBSCRIPTIONS |
2023 |
May |
$7,500.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23051006658 |
|
|
05/16/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$2,039.00 |
2023 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23050406421 |
|
|
05/15/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$1,802.40 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
CUSX |
Customer Experience |
CDTA |
Data Analytics |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 23050906583 |
|
|
05/15/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$20,750.00 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
CUSX |
Customer Experience |
CDTA |
Data Analytics |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 23050906583 |
|
|
05/15/2023 |
Paid |
103 |
|
SUBSCRIPTIONS |
2023 |
May |
$20,750.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX114570 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/12/2023 |
Paid |
111 |
DOM 1100 MAX113220 |
INTERNET DATABASE SUBSCRIPTIONS |
2023 |
May |
$27,580.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX114563 |
92045 |
Software Maintenance/Support |
05/11/2023 |
Paid |
111 |
DOM 1100 MAX145171 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$43,842.98 |
2023 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVISION RECEIVABLES CO LLC |
Vendor
| GAX 9100 23050306385 |
|
|
05/09/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$2,200.00 |
2023 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVISION RECEIVABLES CO LLC |
Vendor
| GAX 9100 23050306384 |
|
|
05/09/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$360.00 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 23050320974 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
05/05/2023 |
Paid |
121 |
DO 8100 22102601749 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2023 |
May |
$25,000.00 |
2023 |
8 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Carroll Bernard II |
Vendor
| PRM 7600 23050320958 |
9563545 |
ON-LINE SUBSCRIPTIONS |
05/04/2023 |
Paid |
111 |
PO 7600 23042801477 |
ON-LINE SUBSCRIPTIONS |
2023 |
May |
$4,997.00 |
2023 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Euromoney Global Limited |
Vendor
| GAX 1500 23042006007 |
|
|
05/01/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$3,270.00 |
2023 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN CHRONICLE CORP |
Vendor
| GAX 9100 23042406049 |
|
|
05/01/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
May |
$3,200.00 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106026 |
|
|
04/25/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$444.82 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106027 |
|
|
04/25/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$444.82 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106025 |
|
|
04/25/2023 |
Paid |
102 |
|
SUBSCRIPTIONS |
2023 |
April |
$222.42 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106026 |
|
|
04/25/2023 |
Paid |
103 |
|
SUBSCRIPTIONS |
2023 |
April |
$222.42 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106027 |
|
|
04/25/2023 |
Paid |
102 |
|
SUBSCRIPTIONS |
2023 |
April |
$222.42 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106026 |
|
|
04/25/2023 |
Paid |
102 |
|
SUBSCRIPTIONS |
2023 |
April |
$222.42 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106027 |
|
|
04/25/2023 |
Paid |
103 |
|
SUBSCRIPTIONS |
2023 |
April |
$222.42 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106025 |
|
|
04/25/2023 |
Paid |
103 |
|
SUBSCRIPTIONS |
2023 |
April |
$222.42 |
2023 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106026 |
|
|
04/25/2023 |
Paid |
104 |
|
SUBSCRIPTIONS |
2023 |
April |
$312.59 |
2023 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106025 |
|
|
04/25/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$444.82 |
2023 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106027 |
|
|
04/25/2023 |
Paid |
104 |
|
SUBSCRIPTIONS |
2023 |
April |
$312.59 |
2023 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23042106025 |
|
|
04/25/2023 |
Paid |
104 |
|
SUBSCRIPTIONS |
2023 |
April |
$312.59 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX113777 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/24/2023 |
Paid |
111 |
DOM 1100 MAX106404 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
April |
$46,721.77 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX113841 |
92045 |
Software Maintenance/Support |
04/24/2023 |
Paid |
111 |
DOM 1100 MAX145421 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$189.84 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX113841 |
92045 |
Software Maintenance/Support |
04/24/2023 |
Paid |
121 |
DOM 1100 MAX145421 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$63.28 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041419205 |
95640 |
Magazine Subscriptions |
04/19/2023 |
Paid |
111 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$1,903.36 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041419209 |
95640 |
Magazine Subscriptions |
04/19/2023 |
Paid |
111 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$90.70 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041419209 |
95640 |
Magazine Subscriptions |
04/19/2023 |
Paid |
121 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$1,716.78 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041419209 |
95640 |
Magazine Subscriptions |
04/19/2023 |
Paid |
131 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$1,346.52 |
2023 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4MEC |
Mechanic Shop |
152 |
Contractuals |
6633 |
Subscriptions |
HELM LLC |
Vendor
| PRM 8100 23041719366 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
04/19/2023 |
Paid |
111 |
PO 8100 23033001272 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2023 |
April |
$725.00 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Urban Libraries Council |
Vendor
| GAX 8500 23041705853 |
|
|
04/19/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$7,500.00 |
2023 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23041319001 |
91505 |
Answering/Paging Services |
04/17/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
April |
$86.50 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041419143 |
95640 |
Magazine Subscriptions |
04/17/2023 |
Paid |
111 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$775.80 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23041205688 |
|
|
04/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$2,039.00 |
2023 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23040605459 |
|
|
04/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$1,804.80 |
2023 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23040605460 |
|
|
04/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
April |
$3,600.00 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
161 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$750.19 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
121 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$775.80 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
111 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$775.80 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118809 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
111 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$4,300.46 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
181 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$775.80 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
171 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$1,191.37 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
141 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$1,903.36 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
191 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$1,346.52 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
131 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$775.80 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118809 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
121 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$708.91 |
2023 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 23041118814 |
95640 |
Magazine Subscriptions |
04/13/2023 |
Paid |
151 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2023 |
April |
$9,947.54 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX113441 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/10/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
April |
$12,916.35 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 23032316877 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/27/2023 |
Paid |
111 |
DO 8100 22120603184 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2023 |
March |
$22,140.00 |
2023 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Environmentality, Inc. |
Vendor
| GAX 7100 23031604933 |
|
|
03/27/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$3,200.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 23032004995 |
|
|
03/27/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$20,738.88 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
Daigle Law Group, LLC |
Vendor
| PRM 8700 23031716193 |
91874 |
Legal Consulting |
03/21/2023 |
Paid |
111 |
PO 8700 23022301024 |
LEGAL CONSULTING |
2023 |
March |
$833.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 23031604934 |
|
|
03/21/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$2,592.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX112498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/20/2023 |
Paid |
111 |
DOM 1100 MAX129030 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$15,704.55 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX112498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/20/2023 |
Paid |
161 |
DOM 1100 MAX129030 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$162,866.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX112498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/20/2023 |
Paid |
141 |
DOM 1100 MAX129030 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$18,507.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX112498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/20/2023 |
Paid |
151 |
DOM 1100 MAX129030 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$44,945.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX112498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/20/2023 |
Paid |
131 |
DOM 1100 MAX129030 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$5,657.78 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX112498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/20/2023 |
Paid |
121 |
DOM 1100 MAX129030 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$9,531.51 |
2023 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23031004681 |
|
|
03/20/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$3,420.00 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23031004670 |
|
|
03/20/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$1,804.40 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX112351 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/16/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
March |
$12,916.35 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 23030904654 |
|
|
03/16/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$3,750.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX112355 |
91829 |
Computer Software Consulting |
03/13/2023 |
Paid |
111 |
DOM 1100 MAX135587 |
COMPUTER SOFTWARE CONSULTING |
2023 |
March |
$3,250.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23030604529 |
|
|
03/13/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$2,039.00 |
2023 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 K2303100031 |
|
|
03/13/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$3,600.00 |
2023 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23030614744 |
91505 |
Answering/Paging Services |
03/07/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
March |
$86.50 |
2023 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
RISI Inc |
Vendor
| GAX 1500 23030104382 |
|
|
03/07/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$3,088.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Zpryme Research & Consulting, LLC |
Vendor
| GAX 1100 23030304442 |
|
|
03/07/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$23,000.00 |
2023 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
Traffic Logix Corporation |
Vendor
| PRM 2400 23030314572 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
03/06/2023 |
Paid |
111 |
DO 2400 23022705781 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2023 |
March |
$10,500.00 |
2023 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Western States Arts Federation |
Vendor
| PRM 5500 23030214476 |
96104 |
Artists |
03/06/2023 |
Paid |
111 |
PO 5500 23030201088 |
ARTISTS |
2023 |
March |
$750.00 |
2023 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| GAX 5600 23030104374 |
|
|
03/06/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$6,233.40 |
2023 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| GAX 5600 23013003504 |
|
|
03/02/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
March |
$1,350.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX111770 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
02/28/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
February |
$12,916.35 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Yes Energy LLC |
Vendor
| PRC 1100 MAX111532 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
02/22/2023 |
Paid |
111 |
DOM 1100 MAX139664 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
February |
$10,806.25 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 23021604033 |
|
|
02/22/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
February |
$1,580.00 |
2023 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23021312690 |
91505 |
Answering/Paging Services |
02/14/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
February |
$86.50 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23020903804 |
|
|
02/14/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
February |
$1,806.00 |
2023 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23020912369 |
92045 |
Software Maintenance/Support |
02/13/2023 |
Paid |
111 |
DO 2200 23011004247 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$99,483.96 |
2023 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23020912369 |
92045 |
Software Maintenance/Support |
02/13/2023 |
Paid |
112 |
DO 2200 23011004247 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$99,483.96 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23020703721 |
|
|
02/13/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
February |
$2,039.00 |
2023 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
Global Music Rights, LLC |
Vendor
| GAX 5600 23020703689 |
|
|
02/13/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
February |
$6,500.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX111225 |
91829 |
Computer Software Consulting |
02/09/2023 |
Paid |
111 |
DOM 1100 MAX135586 |
COMPUTER SOFTWARE CONSULTING |
2023 |
February |
$27,582.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
SESAC INC |
Vendor
| GAX 5600 23012403328 |
|
|
01/30/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$6,479.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS |
Vendor
| GAX 5600 23012003254 |
|
|
01/30/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$8,040.67 |
2023 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23011002886 |
|
|
01/23/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$1,801.60 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX110498 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/20/2023 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
January |
$12,916.35 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 23011202948 |
|
|
01/19/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$8,565.00 |
2023 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23011102915 |
|
|
01/17/2023 |
Paid |
102 |
|
SUBSCRIPTIONS |
2023 |
January |
$222.42 |
2023 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 23011002883 |
|
|
01/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$3,510.00 |
2023 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23011102915 |
|
|
01/17/2023 |
Paid |
104 |
|
SUBSCRIPTIONS |
2023 |
January |
$312.59 |
2023 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4400 23010902811 |
|
|
01/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$5,312.50 |
2023 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23011102915 |
|
|
01/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$444.82 |
2023 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 23011102915 |
|
|
01/17/2023 |
Paid |
103 |
|
SUBSCRIPTIONS |
2023 |
January |
$222.42 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 23011002903 |
|
|
01/17/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$2,039.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX110190 |
91829 |
Computer Software Consulting |
01/12/2023 |
Paid |
111 |
DOM 1100 MAX124196 |
COMPUTER SOFTWARE CONSULTING |
2023 |
January |
$562,221.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CYBERTECH INC |
Vendor
| PRC 1100 MAX110183 |
9155190 |
WORLD WIDE WEB (WWW) ADVERTISING SERVICES |
01/12/2023 |
Paid |
111 |
DOM 1100 MAX131327 |
WORLD WIDE WEB (WWW) ADVERTISING SERVICES |
2023 |
January |
$12,550.00 |
2023 |
4 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 23010502693 |
|
|
01/10/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$1,510.45 |
2023 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 23010609110 |
91505 |
Answering/Paging Services |
01/09/2023 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2023 |
January |
$86.50 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 23010302634 |
|
|
01/09/2023 |
Paid |
101 |
|
SUBSCRIPTIONS |
2023 |
January |
$12,852.41 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX109762 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/29/2022 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
December |
$12,916.35 |
2023 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22122002365 |
|
|
12/28/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
December |
$3,510.00 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Bluebeam, Inc |
Vendor
| PRM 8100 22121907792 |
92045 |
Software Maintenance/Support |
12/22/2022 |
Paid |
111 |
DO 8100 22110302090 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$4,140.00 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Bluebeam, Inc |
Vendor
| PRM 8100 22121907792 |
20811 |
Application Software, Microcomputer |
12/22/2022 |
Paid |
121 |
DO 8100 22110302090 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$7,794.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX109582 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
DOM 1100 MAX100693 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$23,400.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX109584 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
DOM 1100 MAX125351 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$56,248.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX109583 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
DOM 1100 MAX125351 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$3,752.00 |
2023 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22121502250 |
|
|
12/19/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
December |
$1,800.40 |
2023 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22121202116 |
|
|
12/19/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
December |
$312.59 |
2023 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22121202116 |
|
|
12/19/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
December |
$222.42 |
2023 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22121202116 |
|
|
12/19/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
December |
$222.42 |
2023 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22121202116 |
|
|
12/19/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
December |
$444.82 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 22121402245 |
|
|
12/19/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
December |
$2,421.00 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Critical Mention Inc |
Vendor
| PRM 8100 22120806838 |
91551 |
Information Highway Electronic Services (Internet, |
12/12/2022 |
Paid |
111 |
DO 8100 22112202758 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2022 |
December |
$8,000.00 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 22120906954 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/12/2022 |
Paid |
111 |
DO 8100 22120603184 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
December |
$21,495.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX109372 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
12/12/2022 |
Paid |
111 |
DOM 1100 MAX120126 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
December |
$63,831.58 |
2023 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 22120606453 |
91505 |
Answering/Paging Services |
12/08/2022 |
Paid |
111 |
DO 4400 22080310577 |
ANSWERING/PAGING SERVICES |
2022 |
December |
$86.50 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX109278 |
92045 |
Software Maintenance/Support |
12/08/2022 |
Paid |
111 |
DOM 1100 MAX128573 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$87,600.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX109177 |
92045 |
Software Maintenance/Support |
12/08/2022 |
Paid |
111 |
DOM 1100 MAX129034 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$557,833.68 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX109178 |
92045 |
Software Maintenance/Support |
12/08/2022 |
Paid |
111 |
DOM 1100 MAX129034 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,668,950.76 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22120501913 |
|
|
12/08/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
December |
$2,039.00 |
2023 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 22120106063 |
91505 |
Answering/Paging Services |
12/05/2022 |
Paid |
111 |
DO 4400 22120103024 |
ANSWERING/PAGING SERVICES |
2022 |
December |
$86.50 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
151 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$57,012.25 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 22111701514 |
|
|
11/29/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$17,895.00 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| PRM 8100 22112205308 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/23/2022 |
Paid |
111 |
DO 8100 22110101977 |
INTERNET DATABASE SUBSCRIPTIONS |
2022 |
November |
$9,500.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
KASPER, HEIDI |
Vendor
| GAX 1100 22111601439 |
|
|
11/22/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$1,125.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DIRECTAPPS INC |
Vendor
| GAX 1100 22111801541 |
|
|
11/22/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$5,000.00 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22111001276 |
|
|
11/21/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$1,800.40 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX108584 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
111 |
DOM 1100 MAX124365 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$45,097.50 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22110901238 |
|
|
11/17/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$2,034.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX108559 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/16/2022 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
November |
$12,916.35 |
2023 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22110701144 |
|
|
11/15/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$3,420.00 |
2023 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22110701138 |
|
|
11/10/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
November |
$222.42 |
2023 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22110701138 |
|
|
11/10/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
November |
$312.59 |
2023 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22110701138 |
|
|
11/10/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
November |
$222.42 |
2023 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22110701138 |
|
|
11/10/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$444.82 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX108322 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/03/2022 |
Paid |
111 |
DOM 1100 MAX124338 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
November |
$13,416.35 |
2023 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 22110101000 |
|
|
11/03/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
November |
$14,450.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX108300 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
121 |
DOM 1100 MAX107469 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$300.00 |
2023 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22102400738 |
|
|
10/27/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
October |
$222.42 |
2023 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22102400738 |
|
|
10/27/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
October |
$222.42 |
2023 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22102400738 |
|
|
10/27/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
October |
$312.59 |
2023 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22102400738 |
|
|
10/27/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$444.82 |
2023 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
CivicPlus, LLC |
Vendor
| GAX 5700 22101000247 |
|
|
10/27/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$3,726.40 |
2023 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22101100320 |
|
|
10/24/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$2,344.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX107779 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/21/2022 |
Paid |
111 |
DOM 1100 MAX122141 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
October |
$12,916.35 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLITICO LLC |
Vendor
| GAX 1100 22101400519 |
|
|
10/20/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$15,000.00 |
2023 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Axios Media, Inc |
Vendor
| PRM 4100 22101301704 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
111 |
DO 4100 22100500475 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$8,000.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
111 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$14,905.03 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
141 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$48,096.12 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
191 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$23,058.44 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
121 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$27,285.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
181 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$2,093.46 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
151 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$29,761.36 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
171 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$29,043.07 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
131 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$16,032.04 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107666 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
161 |
DOM 1100 MAX120677 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$6,883.80 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX107615 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/17/2022 |
Paid |
111 |
DOM 1100 MAX122141 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
October |
$12,638.09 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22101200412 |
|
|
10/17/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$2,034.00 |
2023 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22101100335 |
|
|
10/17/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$3,510.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E-Mobility Market Services, Inc. |
Vendor
| GAX 1100 22101200411 |
|
|
10/17/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$42,000.00 |
2023 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 22101001194 |
91505 |
Answering/Paging Services |
10/13/2022 |
Paid |
111 |
DO 4400 22080310577 |
ANSWERING/PAGING SERVICES |
2022 |
October |
$86.50 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX107511 |
92007 |
Applications Software for Microcomputer Systems: B |
10/11/2022 |
Paid |
121 |
DOM 1100 MAX106599 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2022 |
October |
$66,000.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX107511 |
92007 |
Applications Software for Microcomputer Systems: B |
10/11/2022 |
Paid |
111 |
DOM 1100 MAX106599 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2022 |
October |
$8,800.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX107327 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/10/2022 |
Paid |
111 |
DOM 1100 MAX120694 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
October |
$66,000.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 22100500109 |
|
|
10/10/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
October |
$27,221.96 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 22091310531 |
|
|
09/28/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$5,595.00 |
2022 |
12 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3DSP |
Communications Section |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 8300 22092332692 |
91505 |
Answering/Paging Services |
09/27/2022 |
Paid |
111 |
DO 8300 22050307556 |
ANSWERING/PAGING SERVICES |
2022 |
September |
$927.87 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22092232563 |
92045 |
Software Maintenance/Support |
09/26/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$138.75 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22092132396 |
92045 |
Software Maintenance/Support |
09/22/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$1,110.00 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22092132396 |
92045 |
Software Maintenance/Support |
09/22/2022 |
Paid |
121 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$640.93 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22092132396 |
92045 |
Software Maintenance/Support |
09/22/2022 |
Paid |
131 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$1,385.00 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Economic Modeling, LLC |
Vendor
| PRM 5500 22092032290 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/22/2022 |
Paid |
111 |
DO 5500 22040606728 |
INTERNET DATABASE SUBSCRIPTIONS |
2022 |
September |
$7,500.00 |
2022 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22090910392 |
|
|
09/22/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$2,700.00 |
2022 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 22091531833 |
91505 |
Answering/Paging Services |
09/19/2022 |
Paid |
111 |
DO 4400 22080310577 |
ANSWERING/PAGING SERVICES |
2022 |
September |
$86.50 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 22091531937 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/19/2022 |
Paid |
111 |
DO 8100 21121303263 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
September |
$21,495.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX106491 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
131 |
DOM 1100 MAX117637 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$15,451.80 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX106491 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
141 |
DOM 1100 MAX117637 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$120,567.20 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX106491 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
121 |
DOM 1100 MAX117637 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$30,141.80 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX106491 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
111 |
DOM 1100 MAX117637 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$1,445.00 |
2022 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22090910389 |
|
|
09/19/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$2,882.36 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 22091210461 |
|
|
09/19/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$2,421.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX106351 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
09/15/2022 |
Paid |
121 |
DOM 1100 MAX116249 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
September |
$83,370.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX106351 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
09/15/2022 |
Paid |
111 |
DOM 1100 MAX116249 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
September |
$174,576.00 |
2022 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090910370 |
|
|
09/15/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
September |
$312.59 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090910370 |
|
|
09/15/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$444.82 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090910370 |
|
|
09/15/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
September |
$222.42 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22090810311 |
|
|
09/15/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$2,034.00 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090910370 |
|
|
09/15/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
September |
$222.42 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090810318 |
|
|
09/13/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$444.82 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090810318 |
|
|
09/13/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
September |
$222.42 |
2022 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090810318 |
|
|
09/13/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
September |
$222.42 |
2022 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22090810318 |
|
|
09/13/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
September |
$312.59 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ACCENTURE LLP |
Vendor
| PRC 1100 MAX106100 |
2085548 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
09/06/2022 |
Paid |
111 |
DOM 1100 MAX114778 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
2022 |
September |
$960.00 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
CUSX |
Customer Experience |
CDTA |
Data Analytics |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 22082409826 |
|
|
09/06/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
September |
$2,250.00 |
2022 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
CUSX |
Customer Experience |
CDTA |
Data Analytics |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 22082409826 |
|
|
09/06/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
September |
$2,250.00 |
2022 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 22083030372 |
95640 |
Magazine Subscriptions |
09/01/2022 |
Paid |
111 |
DO 8500 22042907415 |
MAGAZINE SUBSCRIPTIONS |
2022 |
September |
$21.02 |
2022 |
11 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
1ELR |
Employee and Labor Relations |
152 |
Contractuals |
6633 |
Subscriptions |
HALLETT, IAN |
Vendor
| GAX 5800 22082209732 |
|
|
08/30/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
August |
$119.88 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX105562 |
92014 |
Applications Software (For Minicomputer Systems) |
08/23/2022 |
Paid |
121 |
DOM 1100 MAX107402 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
August |
$692.83 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX105562 |
92014 |
Applications Software (For Minicomputer Systems) |
08/23/2022 |
Paid |
111 |
DOM 1100 MAX107402 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
August |
$692.83 |
2022 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22080509268 |
|
|
08/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
August |
$2,700.00 |
2022 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 22081128607 |
91505 |
Answering/Paging Services |
08/15/2022 |
Paid |
111 |
DO 4400 22080310577 |
ANSWERING/PAGING SERVICES |
2022 |
August |
$86.50 |
2022 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5150-1008-5190 |
Vendor
| GAX 7600 P2206210001 |
|
|
08/15/2022 |
Paid |
105 |
|
SUBSCRIPTIONS |
2022 |
August |
$12.95 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22081009427 |
|
|
08/15/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
August |
$2,034.00 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22080809348 |
|
|
08/15/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
August |
$2,882.80 |
2022 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5150-1008-5190 |
Vendor
| GAX 7600 P2206210001 |
|
|
08/15/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
August |
$12.95 |
2022 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 4400 22080828334 |
91505 |
Answering/Paging Services |
08/11/2022 |
Paid |
111 |
DO 4400 22080310577 |
ANSWERING/PAGING SERVICES |
2022 |
August |
$86.50 |
2022 |
11 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3DSP |
Communications Section |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 8300 22081028507 |
91505 |
Answering/Paging Services |
08/11/2022 |
Paid |
111 |
DO 8300 22050307556 |
ANSWERING/PAGING SERVICES |
2022 |
August |
$906.83 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| PRC 1100 MAX104859 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
111 |
DOM 1100 MAX106491 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$4,309.20 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX104932 |
92014 |
Applications Software (For Minicomputer Systems) |
08/02/2022 |
Paid |
111 |
DOM 1100 MAX105779 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
August |
$26,463.10 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX104933 |
20811 |
Application Software, Microcomputer |
08/02/2022 |
Paid |
111 |
DOM 1100 MAX106685 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$14,880.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PRECISION TASK GROUP INC |
Vendor
| PRC 1100 22072801871 |
92007 |
Applications Software for Microcomputer Systems: B |
08/02/2022 |
Paid |
111 |
DOM 1100 MAX107290 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2022 |
August |
$457,072.00 |
2022 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Critical Mention Inc |
Vendor
| PRM 2400 22072727264 |
2082743 |
SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER |
08/01/2022 |
Paid |
111 |
DO 2400 22072210147 |
SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER |
2022 |
August |
$5,000.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX104762 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
July |
$12,453.66 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX104914 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX107053 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$27,054.78 |
2022 |
10 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3DSP |
Communications Section |
152 |
Contractuals |
6633 |
Subscriptions |
SPOK INC |
Vendor
| PRM 8300 22072226801 |
91505 |
Answering/Paging Services |
07/25/2022 |
Paid |
111 |
DO 8300 22050307556 |
ANSWERING/PAGING SERVICES |
2022 |
July |
$900.43 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX104267 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
07/19/2022 |
Paid |
111 |
DOM 1100 MAX106890 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2022 |
July |
$37,979.00 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22071208276 |
|
|
07/18/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
July |
$222.42 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22071208276 |
|
|
07/18/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
July |
$222.42 |
2022 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22071208276 |
|
|
07/18/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
July |
$312.59 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
CUSX |
Customer Experience |
CPBA |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 22071208236 |
|
|
07/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$1,250.00 |
2022 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22070808116 |
|
|
07/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$2,882.00 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Impact DataSource, LLC |
Vendor
| GAX 5500 22071208269 |
|
|
07/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$7,750.00 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
CUSX |
Customer Experience |
CPBA |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 22071208236 |
|
|
07/18/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
July |
$1,250.00 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22071208276 |
|
|
07/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$444.82 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX104325 |
92045 |
Software Maintenance/Support |
07/14/2022 |
Paid |
111 |
DOM 1100 MAX111407 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$425,593.26 |
2022 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22070708050 |
|
|
07/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$2,700.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22070708106 |
|
|
07/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$2,034.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Siteimprove, Inc. |
Vendor
| PRC 1100 MAX104150 |
92014 |
Applications Software (For Minicomputer Systems) |
07/11/2022 |
Paid |
111 |
DOM 1100 MAX109972 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
July |
$5,100.76 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 22070507982 |
|
|
07/11/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$2,421.00 |
2022 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 22070625313 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
07/08/2022 |
Paid |
111 |
DO 8100 22050407612 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2022 |
July |
$25,000.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRC 1100 MAX103816 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
111 |
CTM 1100 MAX104365 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$2,970.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRC 1100 MAX103816 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
121 |
CTM 1100 MAX104365 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,485.00 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22070625269 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$138.75 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22070625269 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
121 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,295.00 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22070625269 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
141 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,526.25 |
2022 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22070625269 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
131 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$740.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX104053 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
111 |
DOM 1100 MAX108024 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$51,025.10 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 22062907857 |
|
|
07/05/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
July |
$62,150.00 |
2022 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22062407698 |
|
|
06/30/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$2,700.00 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT LLC |
Vendor
| GAX 8700 22062207622 |
|
|
06/30/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$2,704.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 1100 22062307677 |
|
|
06/30/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$4,640.00 |
2022 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 22062223996 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
06/24/2022 |
Paid |
111 |
DO 8100 21121303263 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
June |
$21,495.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX103271 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/22/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
June |
$12,453.66 |
2022 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44MD |
Office of the Chief Medical Officer |
6MMD |
Office of the Chief Medical Officer |
152 |
Contractuals |
6633 |
Subscriptions |
PICKETT, JASON |
Vendor
| GAX 4400 22061507427 |
|
|
06/21/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$99.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 22061501532 |
20811 |
Application Software, Microcomputer |
06/17/2022 |
Paid |
111 |
DOM 1100 MAX106868 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$12,966.80 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 22061501532 |
20811 |
Application Software, Microcomputer |
06/17/2022 |
Paid |
121 |
DOM 1100 MAX106868 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$2,316.00 |
2022 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22061307337 |
|
|
06/17/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
June |
$222.42 |
2022 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22061307337 |
|
|
06/17/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$444.82 |
2022 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22061307337 |
|
|
06/17/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
June |
$312.59 |
2022 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22061307337 |
|
|
06/17/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
June |
$222.42 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22060907217 |
|
|
06/16/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$2,034.00 |
2022 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| PRM 2400 22060922923 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
06/13/2022 |
Paid |
111 |
DO 2400 22060708646 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2022 |
June |
$73,500.00 |
2022 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
CUSX |
Customer Experience |
CDTA |
Data Analytics |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 22060607085 |
|
|
06/13/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
June |
$19,212.50 |
2022 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
CUSX |
Customer Experience |
CDTA |
Data Analytics |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 22060607085 |
|
|
06/13/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$19,212.50 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Shutterstock, Inc |
Vendor
| PRC 1100 MAX103173 |
91572 |
Photography (Not Including Aerial Photography) |
06/09/2022 |
Paid |
111 |
CTM 1100 MAX106244 |
PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY) |
2022 |
June |
$15,960.00 |
2022 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22060822794 |
92045 |
Software Maintenance/Support |
06/09/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$1,385.00 |
2022 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22060622609 |
96175 |
Translation Services |
06/07/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
June |
$90.94 |
2022 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
SizeUp, Inc |
Vendor
| GAX 5500 22060106980 |
|
|
06/06/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
June |
$9,990.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX102941 |
20811 |
Application Software, Microcomputer |
06/03/2022 |
Paid |
111 |
DOM 1100 MAX106532 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$88,411.40 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX102941 |
20811 |
Application Software, Microcomputer |
06/03/2022 |
Paid |
121 |
DOM 1100 MAX106532 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$9,823.47 |
2022 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22052621741 |
92045 |
Software Maintenance/Support |
05/31/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$416.25 |
2022 |
8 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Education Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8300 22052021196 |
9209140 |
TRAINING COURSES, ONLINE |
05/23/2022 |
Paid |
111 |
PO 8300 22050901692 |
TRAINING COURSES, ONLINE |
2022 |
May |
$800.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 22051306404 |
|
|
05/23/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
May |
$2,421.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22051306464 |
|
|
05/19/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
May |
$2,034.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX102362 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/17/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
May |
$12,453.66 |
2022 |
8 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Education Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8300 22051620800 |
9209140 |
TRAINING COURSES, ONLINE |
05/17/2022 |
Paid |
111 |
PO 8300 22050901691 |
TRAINING COURSES, ONLINE |
2022 |
May |
$2,280.00 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 22050606188 |
|
|
05/16/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
May |
$2,706.00 |
2022 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22051020238 |
92045 |
Software Maintenance/Support |
05/12/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$462.50 |
2022 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22051120411 |
96175 |
Translation Services |
05/12/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
May |
$123.10 |
2022 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22050506159 |
|
|
05/09/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
May |
$222.42 |
2022 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22050506159 |
|
|
05/09/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
May |
$444.82 |
2022 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22050506159 |
|
|
05/09/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
May |
$312.59 |
2022 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22050506159 |
|
|
05/09/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
May |
$222.42 |
2022 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22050419811 |
96175 |
Translation Services |
05/05/2022 |
Paid |
111 |
DO 8500 21072610455 |
TRANSLATION SERVICES |
2022 |
May |
$457.60 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
WOOD MACKENZIE INC |
Vendor
| GAX 1100 22042906004 |
|
|
05/03/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
May |
$42,961.00 |
2022 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22042819325 |
96175 |
Translation Services |
05/02/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
May |
$206.28 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22042518894 |
96175 |
Translation Services |
04/26/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
April |
$35.00 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX101688 |
92045 |
Software Maintenance/Support |
04/26/2022 |
Paid |
111 |
DOM 1100 MAX105306 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$117,271.36 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS ANALYST INC |
Vendor
| GAX 1100 22042005764 |
|
|
04/25/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
April |
$360.00 |
2022 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
TravelStorys GPS, LLC |
Vendor
| GAX 4400 22041805645 |
|
|
04/25/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
April |
$1,500.00 |
2022 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22041918403 |
92045 |
Software Maintenance/Support |
04/21/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$693.75 |
2022 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22041918405 |
92045 |
Software Maintenance/Support |
04/21/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$1,385.00 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22041918472 |
96175 |
Translation Services |
04/21/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
April |
$65.76 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX100831 |
92014 |
Applications Software (For Minicomputer Systems) |
04/21/2022 |
Paid |
111 |
DOM 1100 MAX106077 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
April |
$21,250.00 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX101470 |
91829 |
Computer Software Consulting |
04/21/2022 |
Paid |
111 |
DOM 1100 MAX106493 |
COMPUTER SOFTWARE CONSULTING |
2022 |
April |
$66,347.00 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX101207 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/18/2022 |
Paid |
111 |
DOM 1100 MAX105322 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
April |
$62,734.23 |
2022 |
7 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6633 |
Subscriptions |
Jotform Inc |
Vendor
| PRM 5300 22041217803 |
20854 |
Internet, Web Site and Mobile Application Development Softwa |
04/14/2022 |
Paid |
111 |
DO 5300 22031505931 |
INTERNET, WEB SITE AND MOBILE APPLICATION DEVELOPMENT SOFTWA |
2022 |
April |
$4,740.00 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22041317971 |
96175 |
Translation Services |
04/14/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
April |
$105.12 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX101114 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/12/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
April |
$12,453.66 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22040717526 |
96175 |
Translation Services |
04/11/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
April |
$167.88 |
2022 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22040605327 |
|
|
04/11/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
April |
$205.94 |
2022 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22040605327 |
|
|
04/11/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
April |
$289.43 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22040705347 |
|
|
04/11/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
April |
$2,034.00 |
2022 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 22040605296 |
|
|
04/11/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
April |
$1,469.70 |
2022 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22040605327 |
|
|
04/11/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
April |
$411.88 |
2022 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22040605327 |
|
|
04/11/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
April |
$205.94 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 22040517229 |
95640 |
Magazine Subscriptions |
04/07/2022 |
Paid |
171 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2022 |
April |
$775.80 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 22040517229 |
95640 |
Magazine Subscriptions |
04/07/2022 |
Paid |
181 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2022 |
April |
$775.80 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 22040517229 |
95640 |
Magazine Subscriptions |
04/07/2022 |
Paid |
191 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2022 |
April |
$775.80 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 22040517229 |
95640 |
Magazine Subscriptions |
04/07/2022 |
Paid |
161 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2022 |
April |
$775.80 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 22040517229 |
95640 |
Magazine Subscriptions |
04/07/2022 |
Paid |
151 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2022 |
April |
$1,903.36 |
2022 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22040417034 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$508.75 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX100798 |
20811 |
Application Software, Microcomputer |
04/04/2022 |
Paid |
111 |
DOM 1100 MAX104612 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
April |
$4,268.89 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| PRC 1100 MAX100991 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/04/2022 |
Paid |
111 |
DOM 1100 MAX106348 |
INTERNET DATABASE SUBSCRIPTIONS |
2022 |
April |
$299,900.00 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
Economic Growth Business Incubator |
Vendor
| PRM 5500 22032215883 |
91838 |
Education and Training Consulting |
03/24/2022 |
Paid |
111 |
PO 5500 22010400763 |
EDUCATION AND TRAINING CONSULTING |
2022 |
March |
$3,000.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 22032104877 |
|
|
03/24/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$1,580.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| GAX 1100 22031804842 |
|
|
03/24/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$10,500.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 22031604740 |
|
|
03/21/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$2,703.20 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 22031604739 |
|
|
03/21/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$2,703.20 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 22030904397 |
|
|
03/21/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$1,120.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX100316 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/18/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX100314 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/18/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX100313 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/18/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX100315 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/18/2022 |
Paid |
111 |
DOM 1100 MAX106085 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22031515137 |
92045 |
Software Maintenance/Support |
03/17/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,385.00 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Western States Arts Federation |
Vendor
| PRM 5500 22031515139 |
96104 |
Artists |
03/17/2022 |
Paid |
111 |
PO 5500 22021701069 |
ARTISTS |
2022 |
March |
$750.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
Global Music Rights, LLC |
Vendor
| GAX 5600 22031104531 |
|
|
03/15/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$6,500.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX100171 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
DOM 1100 MAX105340 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$6,237.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22031004481 |
|
|
03/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$2,034.00 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22030814507 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$7,030.00 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22030814510 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
DO 5500 22030405571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,561.25 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 22030914678 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/10/2022 |
Paid |
111 |
DO 8100 21121303263 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
March |
$21,495.00 |
2022 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22030704339 |
|
|
03/10/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
March |
$289.43 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22030704339 |
|
|
03/10/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
March |
$205.94 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22030704339 |
|
|
03/10/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$411.88 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22030704339 |
|
|
03/10/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
March |
$205.94 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX99902 |
92014 |
Applications Software (For Minicomputer Systems) |
03/09/2022 |
Paid |
121 |
DOM 1100 MAX105064 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
March |
$828.78 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX99902 |
92014 |
Applications Software (For Minicomputer Systems) |
03/09/2022 |
Paid |
111 |
DOM 1100 MAX105064 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
March |
$2,486.34 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WHITMAN, REQUARDT & ASSOCIATES LLP |
Vendor
| GAX 1100 22030304245 |
|
|
03/08/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$315.00 |
2022 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22030314050 |
96175 |
Translation Services |
03/07/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
March |
$329.12 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX99893 |
92045 |
Software Maintenance/Support |
03/07/2022 |
Paid |
111 |
DOM 1100 MAX104878 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$4,000.00 |
2022 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22030113733 |
92045 |
Software Maintenance/Support |
03/03/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,385.00 |
2022 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 22022504036 |
|
|
03/03/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
March |
$2,700.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX99600 |
92045 |
Software Maintenance/Support |
03/02/2022 |
Paid |
121 |
CTM 1100 MAX105540 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$62,964.73 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX99645 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/02/2022 |
Paid |
111 |
DOM 1100 MAX103781 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX99646 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/02/2022 |
Paid |
111 |
DOM 1100 MAX103782 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX99647 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/02/2022 |
Paid |
111 |
DOM 1100 MAX103782 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$12,453.66 |
2022 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
NAVEX Global, Inc. |
Vendor
| PRM 7400 22022813563 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/01/2022 |
Paid |
121 |
PO 7400 22022501105 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
March |
$1,470.00 |
2022 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
NAVEX Global, Inc. |
Vendor
| PRM 7400 22022813563 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/01/2022 |
Paid |
131 |
PO 7400 22022501105 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
March |
$1,470.00 |
2022 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Central Procurement |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
NAVEX Global, Inc. |
Vendor
| PRM 7400 22022813563 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/01/2022 |
Paid |
111 |
PO 7400 22022501105 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
March |
$1,470.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22022513381 |
92045 |
Software Maintenance/Support |
02/28/2022 |
Paid |
121 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,775.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22022513381 |
92045 |
Software Maintenance/Support |
02/28/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,775.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22022513381 |
92045 |
Software Maintenance/Support |
02/28/2022 |
Paid |
131 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,711.25 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22022513381 |
92045 |
Software Maintenance/Support |
02/28/2022 |
Paid |
141 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,665.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22022513381 |
92045 |
Software Maintenance/Support |
02/28/2022 |
Paid |
151 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$10,888.00 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX99421 |
92022 |
Data Preparation and Processing Services |
02/28/2022 |
Paid |
111 |
DOM 1100 MAX105339 |
DATA PREPARATION AND PROCESSING SERVICES |
2022 |
February |
$53,103.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22022313110 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,711.25 |
2022 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 22021603750 |
|
|
02/22/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
February |
$14,450.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22021011923 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
121 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,775.00 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Sikich LLP |
Vendor
| PRM 5500 22021011923 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
111 |
DO 5500 22020904877 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,896.25 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX99144 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
111 |
DOM 1100 MAX104680 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$232,588.16 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX99144 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
121 |
DOM 1100 MAX104680 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$85,607.00 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 22012403029 |
|
|
02/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
February |
$2,703.38 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22020903493 |
|
|
02/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
February |
$2,034.00 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8700 22012603127 |
|
|
02/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
February |
$6,695.00 |
2022 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 22020911831 |
96175 |
Translation Services |
02/10/2022 |
Paid |
111 |
DO 8500 21072610455 |
TRANSLATION SERVICES |
2022 |
February |
$274.68 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22020703324 |
|
|
02/10/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
February |
$411.88 |
2022 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22020703324 |
|
|
02/10/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
February |
$289.43 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22020703324 |
|
|
02/10/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
February |
$205.94 |
2022 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22020703324 |
|
|
02/10/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
February |
$205.94 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX98452 |
92014 |
Applications Software (For Minicomputer Systems) |
01/20/2022 |
Paid |
111 |
DOM 1100 MAX98874 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
January |
$3,453.10 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 22011202708 |
|
|
01/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
January |
$2,034.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
SESAC INC |
Vendor
| GAX 5600 22011202674 |
|
|
01/18/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
January |
$6,013.00 |
2022 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22011102613 |
|
|
01/14/2022 |
Paid |
104 |
|
SUBSCRIPTIONS |
2022 |
January |
$289.43 |
2022 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22011102613 |
|
|
01/14/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
January |
$411.88 |
2022 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22011102613 |
|
|
01/14/2022 |
Paid |
102 |
|
SUBSCRIPTIONS |
2022 |
January |
$205.94 |
2022 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 22011102613 |
|
|
01/14/2022 |
Paid |
103 |
|
SUBSCRIPTIONS |
2022 |
January |
$205.94 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX98144 |
92007 |
Applications Software for Microcomputer Systems: B |
01/10/2022 |
Paid |
111 |
DOM 1100 MAX104355 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2022 |
January |
$79,350.00 |
2022 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 21123108479 |
96175 |
Translation Services |
01/04/2022 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2022 |
January |
$51.24 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX97898 |
92045 |
Software Maintenance/Support |
01/04/2022 |
Paid |
111 |
DOM 1100 MAX97174 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$10,555.38 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21122102181 |
|
|
01/04/2022 |
Paid |
101 |
|
SUBSCRIPTIONS |
2022 |
January |
$2,706.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 21122202247 |
|
|
12/29/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$13,825.92 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX97728 |
92045 |
Software Maintenance/Support |
12/22/2021 |
Paid |
111 |
DOM 1100 MAX100692 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$34,800.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX97727 |
92045 |
Software Maintenance/Support |
12/22/2021 |
Paid |
111 |
DOM 1100 MAX102944 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$53,047.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 21121702112 |
|
|
12/22/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$3,500.00 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 21121407090 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/16/2021 |
Paid |
111 |
DO 8100 21121303263 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
December |
$20,868.00 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
106 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
105 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
107 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
108 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 21121301973 |
|
|
12/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$1,469.70 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLFO |
Vendor
| GAX 8100 21113001641 |
|
|
12/16/2021 |
Paid |
109 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLPHO |
Vendor
| GAX 8100 21120101685 |
|
|
12/13/2021 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLPHO |
Vendor
| GAX 8100 21120101685 |
|
|
12/13/2021 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLPHO |
Vendor
| GAX 8100 21120101685 |
|
|
12/13/2021 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLPHO |
Vendor
| GAX 8100 21120101685 |
|
|
12/13/2021 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VELA, RODOLPHO |
Vendor
| GAX 8100 21120101685 |
|
|
12/13/2021 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2021 |
December |
$59.99 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4MEC |
Mechanic Shop |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 8100 21120706391 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/09/2021 |
Paid |
111 |
PO 8100 21111600405 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
December |
$2,460.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21120601797 |
|
|
12/09/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$2,012.55 |
2022 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21120601801 |
|
|
12/09/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$411.88 |
2022 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21120601801 |
|
|
12/09/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
December |
$205.94 |
2022 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21120601801 |
|
|
12/09/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
December |
$289.43 |
2022 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21120601801 |
|
|
12/09/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
December |
$205.94 |
2022 |
3 |
55 |
Economic Development |
7916 |
Economic Incentives Reserve Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Submittable Holdings Inc |
Vendor
| GAX 5500 21120301752 |
|
|
12/06/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
December |
$4,092.75 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX97116 |
91829 |
Computer Software Consulting |
12/02/2021 |
Paid |
111 |
DOM 1100 MAX102281 |
COMPUTER SOFTWARE CONSULTING |
2021 |
December |
$221,967.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX97116 |
91829 |
Computer Software Consulting |
12/02/2021 |
Paid |
121 |
DOM 1100 MAX102281 |
COMPUTER SOFTWARE CONSULTING |
2021 |
December |
$136,226.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX97076 |
92014 |
Applications Software (For Minicomputer Systems) |
12/02/2021 |
Paid |
111 |
DOM 1100 MAX98874 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
December |
$3,600.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21112301529 |
|
|
11/30/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$1,000.00 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| PRM 8100 21112405322 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/29/2021 |
Paid |
111 |
DO 8100 21102201463 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
November |
$9,500.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CYBERTECH INC |
Vendor
| PRC 1100 MAX96960 |
9155190 |
WORLD WIDE WEB (WWW) ADVERTISING SERVICES |
11/29/2021 |
Paid |
111 |
DOM 1100 MAX103707 |
WORLD WIDE WEB (WWW) ADVERTISING SERVICES |
2021 |
November |
$12,550.00 |
2022 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21111601330 |
|
|
11/23/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$2,792.80 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 21111701348 |
|
|
11/18/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21111504276 |
95640 |
Magazine Subscriptions |
11/16/2021 |
Paid |
121 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
November |
$238.82 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21111504276 |
95640 |
Magazine Subscriptions |
11/16/2021 |
Paid |
111 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
November |
$26.86 |
2022 |
2 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Emergency Operations |
152 |
Contractuals |
6633 |
Subscriptions |
BETTYE LYNN |
Vendor
| GAX 8300 21081808383 |
|
|
11/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$111.45 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21111104097 |
95640 |
Magazine Subscriptions |
11/15/2021 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2021 |
November |
$7.79 |
2022 |
2 |
44 |
Management Services |
7796 |
Project Connect - Office Fund |
7PCO |
Project Connect Office |
7PCO |
Project Connect Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21111201237 |
|
|
11/15/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX96421 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
11/12/2021 |
Paid |
131 |
DOM 1100 MAX101907 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
November |
$16,682.58 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21110901169 |
|
|
11/12/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$1,896.00 |
2022 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21110503660 |
92045 |
Software Maintenance/Support |
11/09/2021 |
Paid |
111 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$1,243.00 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 21102700831 |
|
|
11/09/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$6,195.00 |
2022 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21110503533 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
111 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$3,330.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX96246 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
111 |
DOM 1100 MAX103349 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$1,681,722.44 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX96247 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
111 |
DOM 1100 MAX103349 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$604,319.82 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 21110301040 |
|
|
11/08/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$16,995.00 |
2022 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21110301030 |
|
|
11/04/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
November |
$205.94 |
2022 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21110301030 |
|
|
11/04/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
November |
$205.94 |
2022 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21110301030 |
|
|
11/04/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$411.88 |
2022 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21110301030 |
|
|
11/04/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
November |
$289.43 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21110103147 |
92045 |
Software Maintenance/Support |
11/03/2021 |
Paid |
111 |
PO 8100 21091602684 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$2,925.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
105 |
|
SUBSCRIPTIONS |
2021 |
November |
$170.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2021 |
November |
$425.00 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2021 |
November |
$935.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2021 |
November |
$1,360.00 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2021 |
November |
$170.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2021 |
November |
$170.00 |
2022 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2021 |
November |
$595.00 |
2022 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2021 |
November |
$3,740.00 |
2022 |
2 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2021 |
November |
$680.00 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
109 |
|
SUBSCRIPTIONS |
2021 |
November |
$510.00 |
2022 |
2 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2021 |
November |
$1,530.00 |
2022 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2021 |
November |
$680.00 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2021 |
November |
$595.00 |
2022 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2021 |
November |
$425.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
4LPM |
Real Estate & Facilities Governance |
2RES |
Real Estate Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2021 |
November |
$340.00 |
2022 |
2 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2021 |
November |
$680.00 |
2022 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
106 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2021 |
November |
$1,275.00 |
2022 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2021 |
November |
$425.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CR |
Office of Civil Rights |
4CRO |
Office of Civil Rights |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2021 |
November |
$255.00 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2021 |
November |
$170.00 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2021 |
November |
$170.00 |
2022 |
2 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2021 |
November |
$255.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2021 |
November |
$340.00 |
2022 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
108 |
|
SUBSCRIPTIONS |
2021 |
November |
$1,020.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2021 |
November |
$255.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2021 |
November |
$340.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2021 |
November |
$255.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2021 |
November |
$680.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2021 |
November |
$170.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2021 |
November |
$340.00 |
2022 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
November |
$85.00 |
2022 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
107 |
|
SUBSCRIPTIONS |
2021 |
November |
$2,040.00 |
2022 |
2 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2021 |
November |
$510.00 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21102700829 |
|
|
11/02/2021 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2021 |
November |
$255.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
171 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$65,990.55 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLITICO LLC |
Vendor
| GAX 1100 21102800863 |
|
|
11/01/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
November |
$19,235.00 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21102602460 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
111 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$10,360.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX95997 |
20811 |
Application Software, Microcomputer |
10/28/2021 |
Paid |
111 |
DOM 1100 MAX102142 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$7,835.10 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
IBISWorld, Inc. |
Vendor
| GAX 5500 21102100717 |
|
|
10/26/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$6,050.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 21102100705 |
|
|
10/26/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$3,315.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Niagara Video Corporation |
Vendor
| PRC 1100 MAX95821 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/25/2021 |
Paid |
151 |
CTM 1100 MAX103081 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
October |
$525.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Alliance for Sustainable Energy LLC |
Vendor
| PRC 1100 MAX95855 |
92024 |
Data Conversion Services |
10/25/2021 |
Paid |
111 |
DOM 1100 MAX102385 |
DATA CONVERSION SERVICES |
2021 |
October |
$12,194.00 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21100800345 |
|
|
10/25/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$2,703.20 |
2022 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 21102000655 |
|
|
10/25/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$1,469.70 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
148 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1181 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$400.76 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1111 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| PRM 2400 21102001901 |
6807763 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
10/21/2021 |
Paid |
111 |
DO 2400 21101801170 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
2021 |
October |
$5,250.00 |
2022 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Critical Mention Inc |
Vendor
| PRM 8100 21102001984 |
91551 |
Information Highway Electronic Services (Internet, |
10/21/2021 |
Paid |
111 |
DO 8100 21100500569 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2021 |
October |
$8,000.00 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21101800558 |
|
|
10/21/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$411.88 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21101800558 |
|
|
10/21/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
October |
$205.94 |
2022 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21101800558 |
|
|
10/21/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
October |
$289.43 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21101800558 |
|
|
10/21/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
October |
$205.94 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E-Mobility Market Services, Inc. |
Vendor
| GAX 1100 21101900596 |
|
|
10/21/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$38,000.00 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6633 |
Subscriptions |
iCIMS Inc. |
Vendor
| PRM 8700 21101401410 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/18/2021 |
Paid |
111 |
CT 8700 21081100840 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
October |
$18,058.00 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| PRM 2400 21101501442 |
6807763 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
10/18/2021 |
Paid |
111 |
DO 2400 21100400440 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
2021 |
October |
$16,450.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX95396 |
92045 |
Software Maintenance/Support |
10/12/2021 |
Paid |
111 |
DOM 1100 MAX98247 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$3,300.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21100700292 |
|
|
10/12/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$1,896.00 |
2022 |
1 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 21100600245 |
|
|
10/12/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$7,650.00 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MASTERWORD SERVICES INC |
Vendor
| PRM 8500 21100700729 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
10/11/2021 |
Paid |
111 |
DO 8500 21050407845 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2021 |
October |
$1,139.38 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 21100600212 |
|
|
10/11/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$26,688.20 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX95303 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/07/2021 |
Paid |
111 |
DOM 1100 MAX102613 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
October |
$61,754.39 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WHITMAN, REQUARDT & ASSOCIATES LLP |
Vendor
| GAX 1100 21100100008 |
|
|
10/07/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$315.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 21100100027 |
|
|
10/05/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$8,488.65 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
CUSX |
Customer Experience |
CPBA |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 21100100015 |
|
|
10/05/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
October |
$3,060.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
CUSX |
Customer Experience |
CPBA |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 21100100015 |
|
|
10/05/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
October |
$3,060.00 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21100100047 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
111 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$11,377.50 |
2022 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21100100047 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
121 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$1,140.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX95120 |
92014 |
Applications Software (For Minicomputer Systems) |
10/04/2021 |
Paid |
111 |
DOM 1100 MAX102509 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
October |
$197,158.32 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 21080207863 |
|
|
09/29/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
September |
$5,330.00 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 21092733334 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/28/2021 |
Paid |
111 |
DO 8100 20112402575 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
September |
$20,868.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX94906 |
92045 |
Software Maintenance/Support |
09/27/2021 |
Paid |
111 |
DOM 1100 MAX97174 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$10,555.38 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21092232895 |
92045 |
Software Maintenance/Support |
09/23/2021 |
Paid |
111 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$12,626.25 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS A & M ENGINEERING EXPERIMENT STATION |
Vendor
| PRC 1100 MAX94644 |
20811 |
Application Software, Microcomputer |
09/23/2021 |
Paid |
111 |
DOM 1100 MAX102243 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$27,000.00 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21091709483 |
|
|
09/23/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
September |
$2,708.80 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
F&F MICRO FILMING INC |
Vendor
| GAX 1100 21091609444 |
|
|
09/21/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
September |
$1,884.00 |
2021 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Critical Mention Inc |
Vendor
| PRM 2400 21091632221 |
2082743 |
SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER |
09/20/2021 |
Paid |
111 |
DO 2400 21082411526 |
SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER |
2021 |
September |
$6,000.00 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21091532092 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$2,654.30 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21091532088 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
111 |
DO 5500 21091312088 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$3,311.95 |
2021 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5700 21091009198 |
|
|
09/20/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
September |
$5,206.00 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21091009203 |
|
|
09/16/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
September |
$205.94 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21091009203 |
|
|
09/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
September |
$411.88 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21091009203 |
|
|
09/16/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
September |
$205.94 |
2021 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21091009203 |
|
|
09/16/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
September |
$289.43 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21090809054 |
|
|
09/14/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
September |
$1,896.00 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MASTERWORD SERVICES INC |
Vendor
| PRM 8500 21091031561 |
96146 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
09/13/2021 |
Paid |
111 |
DO 8500 21050407845 |
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) |
2021 |
September |
$425.52 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Zoho Corporation |
Vendor
| PRC 1100 MAX94187 |
9204584 |
TECHNICAL SUPPORT, ONLINE ELECTRONIC |
09/09/2021 |
Paid |
111 |
CTM 1100 MAX101885 |
TECHNICAL SUPPORT, ONLINE ELECTRONIC |
2021 |
September |
$1,923.29 |
2021 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21090130790 |
92045 |
Software Maintenance/Support |
09/07/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$1,140.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX94098 |
92045 |
Software Maintenance/Support |
09/07/2021 |
Paid |
111 |
DOM 1100 MAX101098 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$1,133.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX94057 |
20811 |
Application Software, Microcomputer |
09/03/2021 |
Paid |
111 |
DOM 1100 MAX101326 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$91,695.44 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX94120 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/03/2021 |
Paid |
111 |
DOM 1100 MAX101989 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
September |
$12,188.66 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX94119 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/03/2021 |
Paid |
111 |
DOM 1100 MAX101989 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
September |
$10,413.00 |
2021 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1132 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$620.16 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21082530063 |
92045 |
Software Maintenance/Support |
08/26/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$3,838.75 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX93574 |
20811 |
Application Software, Microcomputer |
08/23/2021 |
Paid |
111 |
DOM 1100 MAX101280 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$59,601.60 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PRECISION TASK GROUP INC |
Vendor
| PRC 1100 MAX93572 |
91829 |
Computer Software Consulting |
08/23/2021 |
Paid |
111 |
DOM 1100 MAX101716 |
COMPUTER SOFTWARE CONSULTING |
2021 |
August |
$15,966.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX93489 |
92045 |
Software Maintenance/Support |
08/23/2021 |
Paid |
141 |
DOM 1100 MAX99799 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$4,154.00 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21081729370 |
92045 |
Software Maintenance/Support |
08/19/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$4,763.75 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX93207 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
111 |
DOM 1100 MAX97174 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$10,555.38 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21080608062 |
|
|
08/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
August |
$2,706.80 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21081008171 |
|
|
08/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
August |
$1,891.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OPTIV SECURITY INC |
Vendor
| PRC 1100 MAX93182 |
92007 |
Applications Software for Microcomputer Systems: B |
08/12/2021 |
Paid |
111 |
CTM 1100 MAX100046 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
August |
$37,500.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21081128982 |
95640 |
Magazine Subscriptions |
08/12/2021 |
Paid |
151 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
August |
$775.80 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21081128982 |
95640 |
Magazine Subscriptions |
08/12/2021 |
Paid |
141 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
August |
$775.80 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21081128982 |
95640 |
Magazine Subscriptions |
08/12/2021 |
Paid |
111 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
August |
$775.80 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21081128982 |
95640 |
Magazine Subscriptions |
08/12/2021 |
Paid |
121 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
August |
$775.80 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21081128982 |
95640 |
Magazine Subscriptions |
08/12/2021 |
Paid |
161 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
August |
$775.80 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21081128982 |
95640 |
Magazine Subscriptions |
08/12/2021 |
Paid |
131 |
DO 8500 21072210386 |
MAGAZINE SUBSCRIPTIONS |
2021 |
August |
$775.80 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21080908086 |
|
|
08/12/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
August |
$205.94 |
2021 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21080908086 |
|
|
08/12/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
August |
$289.43 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21080908086 |
|
|
08/12/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
August |
$411.88 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21080908086 |
|
|
08/12/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
August |
$205.94 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MENDELSON CONSULTING, Inc |
Vendor
| PRC 1100 MAX92930 |
92007 |
Applications Software for Microcomputer Systems: B |
08/09/2021 |
Paid |
111 |
CTM 1100 MAX101079 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
August |
$7,020.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX92959 |
92007 |
Applications Software for Microcomputer Systems: B |
08/09/2021 |
Paid |
111 |
CTM 1100 MAX101341 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
August |
$26,500.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 21080428292 |
96175 |
Translation Services |
08/09/2021 |
Paid |
111 |
DO 8500 21072610455 |
TRANSLATION SERVICES |
2021 |
August |
$429.44 |
2021 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21080528394 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/09/2021 |
Paid |
111 |
PO 8100 21050601551 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$1,224.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21080407974 |
|
|
08/09/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
August |
$1,000.00 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21080328095 |
92045 |
Software Maintenance/Support |
08/05/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$740.00 |
2021 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21080328092 |
92045 |
Software Maintenance/Support |
08/05/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$1,140.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX92893 |
92045 |
Software Maintenance/Support |
08/04/2021 |
Paid |
111 |
DOM 1100 MAX100079 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$555.09 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX92892 |
92045 |
Software Maintenance/Support |
08/04/2021 |
Paid |
111 |
DOM 1100 MAX99900 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$573.16 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX92655 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/29/2021 |
Paid |
111 |
DOM 1100 MAX101099 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$99,995.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX92605 |
9209140 |
TRAINING COURSES, ONLINE |
07/27/2021 |
Paid |
111 |
CTM 1100 MAX99753 |
TRAINING COURSES, ONLINE |
2021 |
July |
$4,388.00 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107591 |
|
|
07/26/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
July |
$205.94 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107589 |
|
|
07/26/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
July |
$205.94 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107591 |
|
|
07/26/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
July |
$205.94 |
2021 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107589 |
|
|
07/26/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
July |
$289.43 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107591 |
|
|
07/26/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$411.88 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107589 |
|
|
07/26/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$411.88 |
2021 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107591 |
|
|
07/26/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
July |
$289.43 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21072107589 |
|
|
07/26/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
July |
$205.94 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX92494 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
07/22/2021 |
Paid |
111 |
DOM 1100 MAX100444 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
July |
$257,670.72 |
2021 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
STEWART, SHANNON |
Vendor
| GAX 4400 21071207306 |
|
|
07/22/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
July |
$12.95 |
2021 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
STEWART, SHANNON |
Vendor
| GAX 4400 21071207306 |
|
|
07/22/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
July |
$12.95 |
2021 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
STEWART, SHANNON |
Vendor
| GAX 4400 21071207306 |
|
|
07/22/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$12.95 |
2021 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
STEWART, SHANNON |
Vendor
| GAX 4400 21071207306 |
|
|
07/22/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
July |
$12.95 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Taradigm, Inc. |
Vendor
| PRC 1100 MAX92437 |
92007 |
Applications Software for Microcomputer Systems: B |
07/19/2021 |
Paid |
131 |
CTM 1100 MAX100773 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
July |
$270.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX92312 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DOM 1100 MAX100624 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$317,561.93 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX92395 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/19/2021 |
Paid |
111 |
DOM 1100 MAX101011 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$8,813.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX92394 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/19/2021 |
Paid |
111 |
DOM 1100 MAX101011 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$8,813.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21071307363 |
|
|
07/19/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$2,709.20 |
2021 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21071426089 |
95640 |
Magazine Subscriptions |
07/15/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
July |
$1,002.79 |
2021 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21071426089 |
95640 |
Magazine Subscriptions |
07/15/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
July |
$869.57 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Alan McClintock |
Vendor
| PRC 1100 MAX92146 |
92045 |
Software Maintenance/Support |
07/12/2021 |
Paid |
111 |
DOM 1100 MAX100926 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$47,196.00 |
2021 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
NAVEX Global, Inc. |
Vendor
| PRM 7400 21070825515 |
9154440 |
MAGAZINES AND OTHER SUBSCRIPTIONS |
07/12/2021 |
Paid |
111 |
PO 7400 21041401385 |
MAGAZINES AND OTHER SUBSCRIPTIONS |
2021 |
July |
$4,200.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21070607192 |
|
|
07/12/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$1,891.00 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21070725287 |
92045 |
Software Maintenance/Support |
07/08/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$971.25 |
2021 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21070725284 |
92045 |
Software Maintenance/Support |
07/08/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$1,140.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX91932 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/07/2021 |
Paid |
111 |
DOM 1100 MAX100780 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$8,813.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 21063007055 |
|
|
07/07/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$3,315.00 |
2021 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
Softek International Inc. |
Vendor
| PRM 2400 21070225001 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 2400 21060909035 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$8,928.00 |
2021 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
Softek International Inc. |
Vendor
| PRM 2400 21070225001 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
121 |
DO 2400 21060909035 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$5,356.80 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 21063024838 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
07/01/2021 |
Paid |
111 |
DO 8100 20112402575 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
July |
$20,868.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX91843 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
131 |
DOM 1100 MAX100695 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$107,382.61 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX91843 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
111 |
DOM 1100 MAX100695 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$32,907.57 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX91843 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
121 |
DOM 1100 MAX100695 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$32,907.57 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 21062806947 |
|
|
07/01/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$17,617.02 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Network Frontiers |
Vendor
| GAX 1100 21062907010 |
|
|
07/01/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
July |
$9,995.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
WOOD MACKENZIE INC |
Vendor
| GAX 1100 21062406879 |
|
|
06/29/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$42,961.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 1100 21061506685 |
|
|
06/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$4,483.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Escalent, Inc. |
Vendor
| GAX 1100 21061706754 |
|
|
06/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$35,000.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 21061706741 |
|
|
06/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$59,950.00 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21061606697 |
|
|
06/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$2,713.20 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21051305790 |
|
|
06/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$2,728.40 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX91600 |
92014 |
Applications Software (For Minicomputer Systems) |
06/23/2021 |
Paid |
111 |
CTM 1100 MAX99543 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
June |
$18,150.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX91489 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/22/2021 |
Paid |
111 |
DOM 1100 MAX98841 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
June |
$58,548.79 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX91374 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
06/17/2021 |
Paid |
111 |
DOM 1100 MAX100367 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
June |
$67,020.41 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ChargePoint Inc |
Vendor
| PRC 1100 MAX90942 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
111 |
DOM 1100 MAX99071 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$17,400.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PUBLIC POWER ASSN |
Vendor
| GAX 1100 21061406595 |
|
|
06/17/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$3,500.00 |
2021 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 21061106546 |
|
|
06/17/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$1,469.67 |
2021 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SM |
Surface Water Monitoring and Evaluation |
152 |
Contractuals |
6633 |
Subscriptions |
Elsevier BV |
Vendor
| PRM 6300 21061422848 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/15/2021 |
Paid |
112 |
DO 6300 21060909000 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
June |
$4,250.00 |
2021 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SC |
Salamander Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
Elsevier BV |
Vendor
| PRM 6300 21061422848 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/15/2021 |
Paid |
111 |
DO 6300 21060909000 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
June |
$4,250.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 21060406390 |
|
|
06/15/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
June |
$18,385.00 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 21060406390 |
|
|
06/15/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$18,385.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21060806472 |
|
|
06/14/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$1,891.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX91268 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
06/10/2021 |
Paid |
111 |
CTM 1100 MAX100069 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
June |
$11,112.00 |
2021 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21060822235 |
92045 |
Software Maintenance/Support |
06/10/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,140.00 |
2021 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21060406394 |
|
|
06/10/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$170.00 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060221898 |
95640 |
Magazine Subscriptions |
06/07/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060221898 |
95640 |
Magazine Subscriptions |
06/07/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060422056 |
95640 |
Magazine Subscriptions |
06/07/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$2,413.69 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX91148 |
20811 |
Application Software, Microcomputer |
06/07/2021 |
Paid |
111 |
DOM 1100 MAX98212 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$2,862.11 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX91148 |
20811 |
Application Software, Microcomputer |
06/07/2021 |
Paid |
121 |
DOM 1100 MAX98212 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$1,379.40 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060221851 |
95640 |
Magazine Subscriptions |
06/03/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$1,090.71 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
1101 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
1121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$314.90 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
131 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
1111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
161 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$1,090.71 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
191 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
181 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
171 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
1131 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$1,236.70 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
141 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
151 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21060121703 |
95640 |
Magazine Subscriptions |
06/02/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$314.91 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21052821624 |
95640 |
Magazine Subscriptions |
06/01/2021 |
Paid |
131 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21052821624 |
95640 |
Magazine Subscriptions |
06/01/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21052821624 |
95640 |
Magazine Subscriptions |
06/01/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
June |
$775.80 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX91013 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
06/01/2021 |
Paid |
111 |
DOM 1100 MAX94106 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
June |
$397.86 |
2021 |
9 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21052706256 |
|
|
06/01/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
June |
$85.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX90868 |
92022 |
Data Preparation and Processing Services |
05/27/2021 |
Paid |
111 |
DOM 1100 MAX99070 |
DATA PREPARATION AND PROCESSING SERVICES |
2021 |
May |
$51,556.00 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 21052106025 |
|
|
05/27/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$5,754.00 |
2021 |
8 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2CBT |
Emergency Operations |
152 |
Contractuals |
6633 |
Subscriptions |
BETTYE LYNN |
Vendor
| GAX 8300 21050705658 |
|
|
05/27/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$168.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21052106018 |
|
|
05/25/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX90739 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/24/2021 |
Paid |
111 |
DOM 1100 MAX99803 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$9,663.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX90736 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/24/2021 |
Paid |
111 |
DOM 1100 MAX99803 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$8,813.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Equinix, Inc. |
Vendor
| PRC 1100 MAX90740 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/24/2021 |
Paid |
111 |
DOM 1100 MAX99803 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$8,963.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
Global Music Rights, LLC |
Vendor
| GAX 5600 21052005989 |
|
|
05/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$6,500.00 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 21051720442 |
96175 |
Translation Services |
05/18/2021 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2021 |
May |
$669.20 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CR |
Civil Rights Office |
4CRO |
Civil Rights Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
109 |
|
SUBSCRIPTIONS |
2021 |
May |
$425.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2021 |
May |
$340.00 |
2021 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2021 |
May |
$510.00 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2021 |
May |
$170.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2021 |
May |
$680.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2021 |
May |
$3,485.00 |
2021 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2021 |
May |
$595.00 |
2021 |
8 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2021 |
May |
$1,360.00 |
2021 |
8 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2021 |
May |
$595.00 |
2021 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2021 |
May |
$850.00 |
2021 |
8 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2021 |
May |
$425.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2021 |
May |
$765.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2021 |
May |
$340.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2021 |
May |
$595.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$170.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2021 |
May |
$680.00 |
2021 |
8 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2021 |
May |
$425.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2021 |
May |
$425.00 |
2021 |
8 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
107 |
|
SUBSCRIPTIONS |
2021 |
May |
$1,955.00 |
2021 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2021 |
May |
$1,190.00 |
2021 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2021 |
May |
$850.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2021 |
May |
$170.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2021 |
May |
$510.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2021 |
May |
$425.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
105 |
|
SUBSCRIPTIONS |
2021 |
May |
$170.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
May |
$255.00 |
2021 |
8 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
108 |
|
SUBSCRIPTIONS |
2021 |
May |
$1,190.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
106 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2021 |
May |
$340.00 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21042205227 |
|
|
05/18/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 21051420295 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/17/2021 |
Paid |
111 |
DO 8100 20112402575 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
May |
$20,868.00 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LanguageUSA, Inc. |
Vendor
| PRM 8500 21051320211 |
96175 |
Translation Services |
05/17/2021 |
Paid |
111 |
DO 8500 21051108047 |
TRANSLATION SERVICES |
2021 |
May |
$104.00 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105723 |
|
|
05/17/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$411.88 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105723 |
|
|
05/17/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
May |
$205.94 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105724 |
|
|
05/17/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$411.88 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105724 |
|
|
05/17/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
May |
$205.94 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105723 |
|
|
05/17/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
May |
$205.94 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21051205774 |
|
|
05/17/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$1,891.00 |
2021 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105724 |
|
|
05/17/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
May |
$289.43 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105724 |
|
|
05/17/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
May |
$205.94 |
2021 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21051105723 |
|
|
05/17/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
May |
$289.43 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 21050605632 |
|
|
05/13/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$3,500.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21051005689 |
|
|
05/13/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$85.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX90384 |
92045 |
Software Maintenance/Support |
05/12/2021 |
Paid |
111 |
DOM 1100 MAX99361 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$573.16 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
SizeUp, Inc |
Vendor
| GAX 5500 21050405577 |
|
|
05/10/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$12,990.00 |
2021 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21050419215 |
92045 |
Software Maintenance/Support |
05/06/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$1,140.00 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050419314 |
95640 |
Magazine Subscriptions |
05/06/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$1,793.42 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050419314 |
95640 |
Magazine Subscriptions |
05/06/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$507.17 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319156 |
95640 |
Magazine Subscriptions |
05/06/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$543.57 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319156 |
95640 |
Magazine Subscriptions |
05/06/2021 |
Paid |
131 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$1,073.88 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319156 |
95640 |
Magazine Subscriptions |
05/06/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$543.57 |
2021 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
TravelStorys GPS, LLC |
Vendor
| GAX 4400 21050305531 |
|
|
05/06/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$1,500.00 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319086 |
95640 |
Magazine Subscriptions |
05/04/2021 |
Paid |
141 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$543.57 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319086 |
95640 |
Magazine Subscriptions |
05/04/2021 |
Paid |
131 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$278.09 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319086 |
95640 |
Magazine Subscriptions |
05/04/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$1,073.88 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21043019024 |
95640 |
Magazine Subscriptions |
05/04/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$1,073.88 |
2021 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21050319086 |
95640 |
Magazine Subscriptions |
05/04/2021 |
Paid |
121 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
May |
$7,561.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLITICO LLC |
Vendor
| GAX 1100 21042305251 |
|
|
05/04/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
May |
$16,735.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| PRC 1100 MAX90069 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/03/2021 |
Paid |
111 |
DOM 1100 MAX99393 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
May |
$299,900.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
ESW Holdings, Inc |
Vendor
| PRC 1100 MAX88505 |
92045 |
Software Maintenance/Support |
04/30/2021 |
Paid |
111 |
CTM 1100 MAX97140 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$883.20 |
2021 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 7470-1008-5019 |
Vendor
| GAX 5500 P2104190003 |
|
|
04/29/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
April |
$4.33 |
2021 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21042017799 |
92045 |
Software Maintenance/Support |
04/22/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$740.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX89729 |
92014 |
Applications Software (For Minicomputer Systems) |
04/21/2021 |
Paid |
111 |
DOM 1100 MAX97677 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
April |
$5,698.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Infodat International, Inc |
Vendor
| PRC 1100 MAX89569 |
20811 |
Application Software, Microcomputer |
04/20/2021 |
Paid |
111 |
DOM 1100 MAX98710 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
April |
$409.50 |
2021 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 21041204919 |
|
|
04/19/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
April |
$8,415.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21040904859 |
|
|
04/15/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
April |
$2,722.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21040704830 |
|
|
04/15/2021 |
Paid |
201 |
|
SUBSCRIPTIONS |
2021 |
April |
$1,891.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX89549 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
DOM 1100 MAX91379 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$43,254.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CYBERTECH INC |
Vendor
| PRC 1100 MAX89498 |
9155190 |
WORLD WIDE WEB (WWW) ADVERTISING SERVICES |
04/13/2021 |
Paid |
111 |
DOM 1100 MAX99008 |
WORLD WIDE WEB (WWW) ADVERTISING SERVICES |
2021 |
April |
$12,550.00 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 21040804839 |
|
|
04/13/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
April |
$2,847.50 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 21040804839 |
|
|
04/13/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
April |
$2,847.50 |
2021 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21040816654 |
92045 |
Software Maintenance/Support |
04/12/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,140.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX89409 |
20811 |
Application Software, Microcomputer |
04/12/2021 |
Paid |
121 |
DOM 1100 MAX98215 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
April |
$28,000.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX89474 |
92014 |
Applications Software (For Minicomputer Systems) |
04/12/2021 |
Paid |
111 |
DOM 1100 MAX98874 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
April |
$21,250.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX89403 |
92007 |
Applications Software for Microcomputer Systems: B |
04/09/2021 |
Paid |
111 |
CTM 1100 MAX98781 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
April |
$37,979.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX89401 |
92045 |
Software Maintenance/Support |
04/09/2021 |
Paid |
111 |
DOM 1100 MAX98812 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$14,340.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX89036 |
92045 |
Software Maintenance/Support |
04/08/2021 |
Paid |
111 |
DOM 1100 MAX97174 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$10,555.38 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX89203 |
92007 |
Applications Software for Microcomputer Systems: B |
04/08/2021 |
Paid |
121 |
DOM 1100 MAX98842 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
April |
$110,000.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX89203 |
92007 |
Applications Software for Microcomputer Systems: B |
04/08/2021 |
Paid |
111 |
DOM 1100 MAX98842 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
April |
$30,800.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX89313 |
92014 |
Applications Software (For Minicomputer Systems) |
04/07/2021 |
Paid |
111 |
DOM 1100 MAX93999 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
April |
$1,911.67 |
2021 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21040516349 |
95640 |
Magazine Subscriptions |
04/06/2021 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2021 |
April |
$27.22 |
2021 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21040516349 |
95640 |
Magazine Subscriptions |
04/06/2021 |
Paid |
121 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2021 |
April |
$1,505.46 |
2021 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Economic Modeling, LLC |
Vendor
| PRM 5500 21040116139 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/05/2021 |
Paid |
111 |
CT 5500 21012900278 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
April |
$7,500.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX88914 |
92045 |
Software Maintenance/Support |
04/05/2021 |
Paid |
111 |
DOM 1100 MAX97478 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$11,648.00 |
2021 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
75MP |
Watershed Planning |
152 |
Contractuals |
6633 |
Subscriptions |
STRICKLER, KELLY |
Vendor
| GAX 6300 21032404289 |
|
|
04/01/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
April |
$100.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| GAX 5600 21032604458 |
|
|
03/30/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$5,862.60 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX88940 |
92045 |
Software Maintenance/Support |
03/29/2021 |
Paid |
111 |
DOM 1100 MAX97411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$4,300.00 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21031504077 |
|
|
03/25/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$2,808.80 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21031504077 |
|
|
03/25/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
March |
$2,794.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX88554 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
111 |
DOM 1100 MAX96491 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$9,519.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCCARTHY, MICHAEL |
Vendor
| GAX 1100 21030803838 |
|
|
03/18/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$24.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| GAX 5600 21031003932 |
|
|
03/18/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$5,862.60 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DIRECTAPPS INC |
Vendor
| GAX 1100 21031003936 |
|
|
03/18/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$5,000.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88625 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
131 |
DOM 1100 MAX93053 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$24,417.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88625 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
121 |
DOM 1100 MAX93053 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$3,085.95 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88625 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
141 |
DOM 1100 MAX93053 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$544.64 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88625 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
111 |
DOM 1100 MAX93053 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$2,952.30 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88626 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
131 |
DOM 1100 MAX94918 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$38,086.92 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88626 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
111 |
DOM 1100 MAX94918 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$4,607.07 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88626 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
141 |
DOM 1100 MAX94918 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$850.76 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88626 |
92014 |
Applications Software (For Minicomputer Systems) |
03/17/2021 |
Paid |
121 |
DOM 1100 MAX94918 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$7,223.02 |
2021 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21030303770 |
|
|
03/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$7.00 |
2021 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21030903912 |
|
|
03/15/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
March |
$205.94 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21030903899 |
|
|
03/15/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$1,891.00 |
2021 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21030903912 |
|
|
03/15/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
March |
$205.94 |
2021 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21030903912 |
|
|
03/15/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
March |
$289.43 |
2021 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21030903912 |
|
|
03/15/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$411.88 |
2021 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 21030903892 |
|
|
03/11/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
March |
$1,430.32 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 21030401011 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
111 |
DOM 1100 MAX98245 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$44,279.69 |
2021 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21030513283 |
92045 |
Software Maintenance/Support |
03/08/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$1,140.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX88306 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/08/2021 |
Paid |
111 |
DOM 1100 MAX97317 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$42,552.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88006 |
92014 |
Applications Software (For Minicomputer Systems) |
03/02/2021 |
Paid |
111 |
CTM 1100 MAX97832 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$5,872.20 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203402 |
|
|
02/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$411.88 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203402 |
|
|
02/24/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
February |
$205.94 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203401 |
|
|
02/24/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
February |
$205.94 |
2021 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203401 |
|
|
02/24/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
February |
$289.43 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203401 |
|
|
02/24/2021 |
Paid |
103 |
|
SUBSCRIPTIONS |
2021 |
February |
$205.94 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203402 |
|
|
02/24/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
February |
$205.94 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203401 |
|
|
02/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$411.88 |
2021 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
44CR |
Civil Rights Office |
4CRO |
Civil Rights Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21021203404 |
|
|
02/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$36.16 |
2021 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 21021203402 |
|
|
02/24/2021 |
Paid |
104 |
|
SUBSCRIPTIONS |
2021 |
February |
$289.43 |
2021 |
5 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5700 21021103383 |
|
|
02/24/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$4,760.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX87645 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
02/16/2021 |
Paid |
111 |
DOM 1100 MAX97026 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
February |
$27,271.72 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Vizias, LLC |
Vendor
| GAX 1100 21020903313 |
|
|
02/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$6,000.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 21021003348 |
|
|
02/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$8,090.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21020903312 |
|
|
02/16/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$1,886.00 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21020911595 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$1,140.00 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Claritas Holdings, Inc. |
Vendor
| PRM 5500 21020811528 |
91837 |
Economy Consulting |
02/11/2021 |
Paid |
111 |
PO 5500 21012800811 |
ECONOMY CONSULTING |
2021 |
February |
$760.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 21020803272 |
|
|
02/11/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$6,456.00 |
2021 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21012903032 |
|
|
02/11/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$2,700.00 |
2021 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21020503221 |
|
|
02/09/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$78.32 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 21020403218 |
|
|
02/09/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$3,315.00 |
2021 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 21020503221 |
|
|
02/09/2021 |
Paid |
102 |
|
SUBSCRIPTIONS |
2021 |
February |
$37.38 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX87379 |
92045 |
Software Maintenance/Support |
02/08/2021 |
Paid |
111 |
DOM 1100 MAX95835 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$159,105.00 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Economic Impact Group, LLC. |
Vendor
| PRM 5500 21020411178 |
91837 |
Economy Consulting |
02/08/2021 |
Paid |
111 |
PO 5500 21012800810 |
ECONOMY CONSULTING |
2021 |
February |
$3,000.00 |
2021 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 21020110761 |
92045 |
Software Maintenance/Support |
02/02/2021 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$1,140.00 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 21012202838 |
|
|
02/01/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
February |
$2,705.20 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Infodat International, Inc |
Vendor
| PRC 1100 MAX87104 |
20811 |
Application Software, Microcomputer |
01/28/2021 |
Paid |
111 |
DOM 1100 MAX96965 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$477.00 |
2021 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21012109801 |
95640 |
Magazine Subscriptions |
01/25/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
January |
$247.50 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| GAX 2400 21012102828 |
|
|
01/25/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
January |
$4,550.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 21012102810 |
|
|
01/25/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
January |
$1,500.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Infodat International, Inc |
Vendor
| PRC 1100 MAX86886 |
20811 |
Application Software, Microcomputer |
01/22/2021 |
Paid |
111 |
DOM 1100 MAX97476 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$768.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
SESAC INC |
Vendor
| GAX 5600 21012002782 |
|
|
01/22/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
January |
$5,661.00 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21011909501 |
92045 |
Software Maintenance/Support |
01/21/2021 |
Paid |
112 |
PO 5600 20121600506 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$164.49 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21011909501 |
92045 |
Software Maintenance/Support |
01/21/2021 |
Paid |
111 |
PO 5600 20121600506 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$164.50 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX86672 |
20811 |
Application Software, Microcomputer |
01/14/2021 |
Paid |
111 |
DOM 1100 MAX96510 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$73,950.00 |
2021 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4400 21011202582 |
|
|
01/14/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
January |
$4,937.50 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 21011102579 |
|
|
01/14/2021 |
Paid |
101 |
|
SUBSCRIPTIONS |
2021 |
January |
$2,305.36 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX86421 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
DOM 1100 MAX91379 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$43,254.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
141 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$945.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
161 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$945.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
55082 |
Traffic Counters, Monitors, and Accessories |
01/07/2021 |
Paid |
1101 |
CT 2400 20122800186 |
TRAFFIC COUNTERS, MONITORS, AND ACCESSORIES |
2021 |
January |
$1,585.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
121 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$945.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
55082 |
Traffic Counters, Monitors, and Accessories |
01/07/2021 |
Paid |
1111 |
CT 2400 20122800186 |
TRAFFIC COUNTERS, MONITORS, AND ACCESSORIES |
2021 |
January |
$140.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
131 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$945.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
2071012 |
BATTERY PACKS |
01/07/2021 |
Paid |
181 |
CT 2400 20122800186 |
BATTERY PACKS |
2021 |
January |
$1,000.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
111 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$315.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
151 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$945.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
55082 |
Traffic Counters, Monitors, and Accessories |
01/07/2021 |
Paid |
191 |
CT 2400 20122800186 |
TRAFFIC COUNTERS, MONITORS, AND ACCESSORIES |
2021 |
January |
$1,020.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6633 |
Subscriptions |
ECO-COUNTER INC |
Vendor
| PRM 2400 21010608432 |
8405631 |
DATA COMMUNICATIONS, SWITCHER |
01/07/2021 |
Paid |
171 |
CT 2400 20122800186 |
DATA COMMUNICATIONS, SWITCHER |
2021 |
January |
$130.00 |
2021 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 21010608502 |
95640 |
Magazine Subscriptions |
01/07/2021 |
Paid |
111 |
DO 8500 20103001625 |
MAGAZINE SUBSCRIPTIONS |
2021 |
January |
$145.70 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX86384 |
92045 |
Software Maintenance/Support |
01/07/2021 |
Paid |
111 |
DOM 1100 MAX96491 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$2,419.20 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 21010408143 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/05/2021 |
Paid |
111 |
DO 8100 20112402575 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
January |
$20,259.00 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| PRM 8100 21010408150 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/05/2021 |
Paid |
111 |
DO 8100 20122303568 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
January |
$9,500.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX86382 |
92045 |
Software Maintenance/Support |
01/05/2021 |
Paid |
111 |
DOM 1100 MAX96491 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,317,094.34 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX86268 |
92014 |
Applications Software (For Minicomputer Systems) |
12/31/2020 |
Paid |
111 |
DOM 1100 MAX88682 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
December |
$13,176.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20121802136 |
|
|
12/31/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$2,706.80 |
2021 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20121502010 |
|
|
12/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$2,801.50 |
2021 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20121502010 |
|
|
12/28/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
December |
$2,700.00 |
2021 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 20121702111 |
|
|
12/21/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$1,430.32 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX85823 |
92014 |
Applications Software (For Minicomputer Systems) |
12/17/2020 |
Paid |
111 |
DOM 1100 MAX94928 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
December |
$225,358.49 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
OnSolve Intermediate Holding Company |
Vendor
| PRC 1100 MAX85927 |
92045 |
Software Maintenance/Support |
12/17/2020 |
Paid |
111 |
DOM 1100 MAX96751 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$22,277.75 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121101933 |
|
|
12/15/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
December |
$289.43 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121101933 |
|
|
12/15/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
December |
$205.94 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121101933 |
|
|
12/15/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
December |
$205.94 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121101933 |
|
|
12/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$411.88 |
2021 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Critical Mention Inc |
Vendor
| PRM 8100 20121006403 |
91551 |
Information Highway Electronic Services (Internet, |
12/14/2020 |
Paid |
111 |
DO 8100 20120102700 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2020 |
December |
$8,000.00 |
2021 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POWERDMS INC |
Vendor
| PRM 8300 20121006407 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
111 |
DO 8300 20120702902 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$9,315.00 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121001883 |
|
|
12/14/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$411.88 |
2021 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121001883 |
|
|
12/14/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
December |
$289.43 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121001883 |
|
|
12/14/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
December |
$205.94 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20120801829 |
|
|
12/14/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$1,386.00 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20121001883 |
|
|
12/14/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
December |
$205.94 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85599 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/09/2020 |
Paid |
111 |
DOM 1100 MAX95817 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$103,671.06 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85598 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/09/2020 |
Paid |
111 |
DOM 1100 MAX95817 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$11,814.45 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20120705830 |
92045 |
Software Maintenance/Support |
12/08/2020 |
Paid |
121 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,140.00 |
2021 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20120705830 |
92045 |
Software Maintenance/Support |
12/08/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$10,888.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20112401469 |
|
|
12/01/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
December |
$2,880.40 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX85035 |
91829 |
Computer Software Consulting |
11/24/2020 |
Paid |
111 |
DOM 1100 MAX95593 |
COMPUTER SOFTWARE CONSULTING |
2020 |
November |
$349,224.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Infodat International, Inc |
Vendor
| PRC 1100 MAX85013 |
20811 |
Application Software, Microcomputer |
11/24/2020 |
Paid |
111 |
DOM 1100 MAX96074 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$2,685.70 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Infodat International, Inc |
Vendor
| PRC 1100 MAX85013 |
20811 |
Application Software, Microcomputer |
11/24/2020 |
Paid |
121 |
DOM 1100 MAX96074 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$226.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX85118 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
11/23/2020 |
Paid |
111 |
DOM 1100 MAX96428 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
November |
$27,938.88 |
2021 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Western States Arts Federation |
Vendor
| PRM 5500 20111704202 |
96104 |
Artists |
11/19/2020 |
Paid |
111 |
PO 5500 20111600311 |
ARTISTS |
2020 |
November |
$750.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
ALLTERRA CENTRAL, INC |
Vendor
| PRC 1100 K2011160014 |
20468 |
Peripherals, Miscellaneous: Joy Sticks, Graphic Di |
11/17/2020 |
Paid |
1111 |
DO 1100 20111202081 |
PERIPHERALS, MISCELLANEOUS: JOY STICKS, GRAPHIC DI |
2020 |
November |
$4,000.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20110901083 |
|
|
11/16/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
November |
$1,371.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 20110601013 |
|
|
11/10/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
November |
$16,895.00 |
2021 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20110303045 |
92045 |
Software Maintenance/Support |
11/05/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$1,140.00 |
2021 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20110303047 |
92045 |
Software Maintenance/Support |
11/05/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$1,140.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX84566 |
92045 |
Software Maintenance/Support |
11/05/2020 |
Paid |
111 |
DOM 1100 MAX95212 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$49,721.39 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 20102800750 |
|
|
11/03/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
November |
$8,611.45 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 8700 20102602389 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/27/2020 |
Paid |
111 |
DO 8700 20100500398 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2020 |
October |
$13,875.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX83999 |
92045 |
Software Maintenance/Support |
10/27/2020 |
Paid |
111 |
DOM 1100 MAX94104 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$24,721.56 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX83995 |
92045 |
Software Maintenance/Support |
10/27/2020 |
Paid |
111 |
DOM 1100 MAX94104 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$240,780.96 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX84129 |
92045 |
Software Maintenance/Support |
10/26/2020 |
Paid |
111 |
DOM 1100 MAX94972 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$15,292.44 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX84129 |
92045 |
Software Maintenance/Support |
10/26/2020 |
Paid |
131 |
DOM 1100 MAX94972 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$5,228.49 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRC 1100 MAX84129 |
92045 |
Software Maintenance/Support |
10/26/2020 |
Paid |
121 |
DOM 1100 MAX94972 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$6,240.84 |
2021 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102200600 |
|
|
10/26/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,324.84 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Workgroups DaVinci, Inc |
Vendor
| PRC 1100 MAX84052 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/22/2020 |
Paid |
111 |
DOM 1100 MAX95632 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
October |
$22,793.00 |
2021 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2020 |
October |
$850.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2020 |
October |
$340.00 |
2021 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2020 |
October |
$680.00 |
2021 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2020 |
October |
$425.00 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2020 |
October |
$510.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2020 |
October |
$850.00 |
2021 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2020 |
October |
$340.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
107 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2020 |
October |
$425.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2020 |
October |
$425.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
108 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,955.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2020 |
October |
$340.00 |
2021 |
1 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 20101900489 |
|
|
10/22/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$9,010.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2020 |
October |
$3,570.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
105 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
October |
$170.00 |
2021 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer & Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,360.00 |
2021 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2020 |
October |
$765.00 |
2021 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2020 |
October |
$255.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2020 |
October |
$340.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2020 |
October |
$595.00 |
2021 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2020 |
October |
$2,380.00 |
2021 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2020 |
October |
$595.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
109 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,190.00 |
2021 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
Vendor
| GAX 8500 20101300289 |
|
|
10/22/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$35,968.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2020 |
October |
$340.00 |
2021 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2020 |
October |
$595.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
106 |
|
SUBSCRIPTIONS |
2020 |
October |
$85.00 |
2021 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20102000508 |
|
|
10/22/2020 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,275.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
F&F MICRO FILMING INC |
Vendor
| GAX 1100 20101500394 |
|
|
10/19/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,716.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 20101500386 |
|
|
10/19/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$26,688.20 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX83757 |
92045 |
Software Maintenance/Support |
10/13/2020 |
Paid |
111 |
DOM 1100 MAX92945 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$5,430.00 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900193 |
|
|
10/13/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
October |
$289.43 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900192 |
|
|
10/13/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
October |
$411.88 |
2021 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20100800165 |
|
|
10/13/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$2,700.00 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900192 |
|
|
10/13/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$823.76 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900193 |
|
|
10/13/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$411.88 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20100800164 |
|
|
10/13/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$2,252.80 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900193 |
|
|
10/13/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
October |
$205.94 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900193 |
|
|
10/13/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
October |
$205.94 |
2021 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900192 |
|
|
10/13/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
October |
$578.86 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20100900192 |
|
|
10/13/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
October |
$411.88 |
2021 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20100800757 |
92045 |
Software Maintenance/Support |
10/12/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$1,140.00 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 20100700716 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
10/12/2020 |
Paid |
111 |
DO 8100 19120903927 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
October |
$20,259.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20100600133 |
|
|
10/12/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$1,686.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 20100200066 |
|
|
10/09/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
October |
$12,244.02 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX83599 |
92045 |
Software Maintenance/Support |
10/06/2020 |
Paid |
111 |
DOM 1100 MAX91379 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$43,254.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX83534 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/05/2020 |
Paid |
121 |
DOM 1100 MAX94358 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
October |
$145,242.64 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX83534 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/05/2020 |
Paid |
111 |
DOM 1100 MAX94358 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
October |
$15,378.20 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 4400 20093035386 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/02/2020 |
Paid |
111 |
PO 4400 20092502587 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
October |
$1,630.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX83208 |
92014 |
Applications Software (For Minicomputer Systems) |
09/28/2020 |
Paid |
111 |
DOM 1100 MAX88682 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
September |
$13,176.00 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20092111680 |
|
|
09/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$2,171.60 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20092111682 |
|
|
09/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$2,254.80 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 20082710910 |
|
|
09/28/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
September |
$2,805.00 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 20082710910 |
|
|
09/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$2,805.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 20091611491 |
|
|
09/25/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$5,185.00 |
2020 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20092234551 |
92045 |
Software Maintenance/Support |
09/24/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$1,140.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82907 |
92045 |
Software Maintenance/Support |
09/24/2020 |
Paid |
171 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$28,140.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82907 |
92045 |
Software Maintenance/Support |
09/24/2020 |
Paid |
1211 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$28,140.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82907 |
92045 |
Software Maintenance/Support |
09/24/2020 |
Paid |
1131 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$134.00 |
2020 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Rosen Publishing Group, Inc. |
Vendor
| PRM 8500 20091634121 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/21/2020 |
Paid |
111 |
DO 8500 20051109036 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
September |
$3,000.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82898 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
1211 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$28,140.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82904 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
131 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$134.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82898 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
1121 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$134.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82898 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
171 |
DOM 1100 MAX94337 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$28,140.00 |
2020 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 20091611557 |
|
|
09/21/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$1,430.32 |
2020 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20091511443 |
|
|
09/17/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$2,700.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX82698 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
09/15/2020 |
Paid |
111 |
DOM 1100 MAX92751 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
September |
$4,800.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX82700 |
92045 |
Software Maintenance/Support |
09/15/2020 |
Paid |
111 |
DOM 1100 MAX94438 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$99,995.00 |
2020 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20081210223 |
|
|
09/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$40.21 |
2020 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20091211385 |
|
|
09/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$28.33 |
2020 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1142 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$801.52 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20091011309 |
|
|
09/14/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$1,056.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 20082610777 |
|
|
09/10/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$17,617.02 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 20090811236 |
|
|
09/10/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$1,580.00 |
2020 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Meltwater News US Inc. |
Vendor
| GAX 2400 20090111010 |
|
|
09/08/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$7,500.00 |
2020 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Meltwater News US Inc. |
Vendor
| GAX 2400 20090111010 |
|
|
09/08/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
September |
$7,500.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Escalent, Inc. |
Vendor
| GAX 1100 20082610871 |
|
|
09/01/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$5,000.00 |
2020 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
PHINISEE, TATINIA |
Vendor
| GAX 6000 20082610863 |
|
|
09/01/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
September |
$175.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6633 |
Subscriptions |
NCS PEARSON INC |
Vendor
| PRM 8700 20082632206 |
49573 |
Physiological Testing and Recording Equipment (Sin |
08/31/2020 |
Paid |
111 |
CT 8700 20070100819 |
PHYSIOLOGICAL TESTING AND RECORDING EQUIPMENT (SIN |
2020 |
August |
$194.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6633 |
Subscriptions |
NCS PEARSON INC |
Vendor
| PRM 8700 20082632205 |
49573 |
Physiological Testing and Recording Equipment (Sin |
08/31/2020 |
Paid |
111 |
CT 8700 20070100819 |
PHYSIOLOGICAL TESTING AND RECORDING EQUIPMENT (SIN |
2020 |
August |
$5,250.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6633 |
Subscriptions |
iCIMS Inc. |
Vendor
| PRM 8700 20082131756 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/24/2020 |
Paid |
111 |
DO 8700 20080411776 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
August |
$17,642.00 |
2020 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20081310251 |
|
|
08/18/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$2,700.00 |
2020 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20081310247 |
|
|
08/18/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$2,700.00 |
2020 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20081310250 |
|
|
08/18/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$2,700.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20081110185 |
|
|
08/17/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$1,056.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20081010129 |
|
|
08/17/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$1,811.60 |
2020 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20081230901 |
92091 |
Training, Computer Based (Software Supported) |
08/14/2020 |
Paid |
111 |
CT 8100 20072400916 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2020 |
August |
$10,667.30 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Network Frontiers |
Vendor
| GAX 1100 20080610054 |
|
|
08/11/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$9,995.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX81530 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
121 |
DOM 1100 MAX93847 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$1,273.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Alan McClintock |
Vendor
| PRC 1100 MAX81285 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
111 |
DOM 1100 MAX93890 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$47,196.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OPTIV SECURITY INC |
Vendor
| PRC 1100 MAX81311 |
92007 |
Applications Software for Microcomputer Systems: B |
08/06/2020 |
Paid |
111 |
CTM 1100 MAX92351 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2020 |
August |
$22,500.00 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310032 |
|
|
08/04/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310032 |
|
|
08/04/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$411.88 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310031 |
|
|
08/04/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310032 |
|
|
08/04/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
August |
$289.43 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310031 |
|
|
08/04/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310033 |
|
|
08/04/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310033 |
|
|
08/04/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
August |
$289.43 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310034 |
|
|
08/04/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310032 |
|
|
08/04/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310033 |
|
|
08/04/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$411.88 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310031 |
|
|
08/04/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$411.88 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310034 |
|
|
08/04/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
August |
$411.88 |
2020 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310031 |
|
|
08/04/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
August |
$289.43 |
2020 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310034 |
|
|
08/04/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
August |
$289.43 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310033 |
|
|
08/04/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 K2007310034 |
|
|
08/04/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
August |
$205.94 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 8700 20072329018 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/27/2020 |
Paid |
111 |
DO 8700 20062310357 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2020 |
July |
$13,875.00 |
2020 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
NAVEX Global, Inc. |
Vendor
| PRM 7400 20072328947 |
9154440 |
MAGAZINES AND OTHER SUBSCRIPTIONS |
07/27/2020 |
Paid |
111 |
PO 7400 20061601953 |
MAGAZINES AND OTHER SUBSCRIPTIONS |
2020 |
July |
$3,000.00 |
2020 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
WESTAF |
Vendor
| GAX 5500 20072009654 |
|
|
07/23/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
July |
$13,650.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX80930 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
111 |
DOM 1100 MAX91647 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$414.33 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 20071628103 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
07/20/2020 |
Paid |
111 |
DO 8100 19120903927 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
July |
$20,259.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX80647 |
92045 |
Software Maintenance/Support |
07/20/2020 |
Paid |
111 |
DOM 1100 MAX91379 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$43,254.00 |
2020 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
NAVEX Global, Inc. |
Vendor
| PRM 7400 20071728164 |
9154440 |
MAGAZINES AND OTHER SUBSCRIPTIONS |
07/20/2020 |
Paid |
111 |
PO 7400 20061701967 |
MAGAZINES AND OTHER SUBSCRIPTIONS |
2020 |
July |
$884.93 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20070709260 |
|
|
07/20/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
July |
$1,056.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 20071009370 |
|
|
07/20/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
July |
$56,815.00 |
2020 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CENTER FOR NEIGHBORHOOD TECHNOLOGY |
Vendor
| GAX 2400 20071009354 |
|
|
07/20/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
July |
$200.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX80742 |
20811 |
Application Software, Microcomputer |
07/16/2020 |
Paid |
121 |
DOM 1100 MAX92284 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$20,482.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX80742 |
20811 |
Application Software, Microcomputer |
07/16/2020 |
Paid |
111 |
DOM 1100 MAX92284 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$12,289.20 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX80582 |
92014 |
Applications Software (For Minicomputer Systems) |
07/14/2020 |
Paid |
111 |
DOM 1100 MAX88682 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
July |
$13,176.00 |
2020 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20070927413 |
95640 |
Magazine Subscriptions |
07/13/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
July |
$426.30 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX80587 |
92014 |
Applications Software (For Minicomputer Systems) |
07/13/2020 |
Paid |
111 |
DOM 1100 MAX93484 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
July |
$51,949.20 |
2020 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20063026574 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$1,140.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX80361 |
92014 |
Applications Software (For Minicomputer Systems) |
07/02/2020 |
Paid |
111 |
DOM 1100 MAX92577 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
July |
$21,250.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRC 1100 MAX80362 |
92014 |
Applications Software (For Minicomputer Systems) |
07/02/2020 |
Paid |
111 |
DOM 1100 MAX92577 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
July |
$1,714.98 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX80277 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
07/02/2020 |
Paid |
111 |
DOM 1100 MAX93233 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
July |
$583.08 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX80339 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
07/02/2020 |
Paid |
111 |
DOM 1100 MAX93234 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
July |
$583.03 |
2020 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 20063009051 |
|
|
07/02/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
July |
$1,430.32 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 20062508917 |
|
|
06/30/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$17,595.00 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J.D. POWER |
Vendor
| GAX 2200 20062508917 |
|
|
06/30/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
June |
$17,595.00 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20061808700 |
|
|
06/29/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$2,161.20 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
171 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,604.07 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 1100 20061908720 |
|
|
06/25/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$4,331.00 |
2020 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 20061608638 |
|
|
06/22/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$14,450.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MENDELSON CONSULTING, Inc |
Vendor
| PRC 1100 MAX79886 |
92007 |
Applications Software for Microcomputer Systems: B |
06/18/2020 |
Paid |
111 |
CTM 1100 MAX92950 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2020 |
June |
$6,685.88 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| PRC 1100 MAX79818 |
92045 |
Software Maintenance/Support |
06/18/2020 |
Paid |
111 |
DOM 1100 MAX91312 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$2,988.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| PRC 1100 MAX79818 |
92045 |
Software Maintenance/Support |
06/18/2020 |
Paid |
121 |
DOM 1100 MAX91312 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,800.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20060908376 |
|
|
06/16/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$1,056.00 |
2020 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 20060808353 |
|
|
06/16/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$1,397.52 |
2020 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 20061008461 |
|
|
06/16/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$1,200.00 |
2020 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20061008434 |
|
|
06/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$70.83 |
2020 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20061008434 |
|
|
06/15/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
June |
$70.83 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20061008463 |
|
|
06/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$2,168.40 |
2020 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20060924955 |
92045 |
Software Maintenance/Support |
06/11/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,140.00 |
2020 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20060924997 |
95640 |
Magazine Subscriptions |
06/11/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
June |
$2,162.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
WOOD MACKENZIE INC |
Vendor
| GAX 1100 20060208267 |
|
|
06/08/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$41,914.00 |
2020 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20060208234 |
|
|
06/04/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
June |
$85.00 |
2020 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20060208234 |
|
|
06/04/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$170.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
SWN Communications Inc. |
Vendor
| PRC 1100 MAX79125 |
92045 |
Software Maintenance/Support |
06/02/2020 |
Paid |
111 |
DOM 1100 MAX91638 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$22,276.95 |
2020 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Digitalia |
Vendor
| GAX 8500 20042407225 |
|
|
06/02/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
June |
$3,600.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX78939 |
92045 |
Software Maintenance/Support |
05/28/2020 |
Paid |
111 |
DOM 1100 MAX90611 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$27,273.00 |
2020 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Securus Technologies, Inc. |
Vendor
| GAX 8500 20033006441 |
|
|
05/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
May |
$2,200.00 |
2020 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20051107687 |
|
|
05/26/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
May |
$1,980.40 |
2020 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20051507892 |
|
|
05/21/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
May |
$2,705.60 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20051407861 |
|
|
05/21/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
May |
$1,056.00 |
2020 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20051823118 |
92045 |
Software Maintenance/Support |
05/19/2020 |
Paid |
121 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$1,140.00 |
2020 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20051823118 |
92045 |
Software Maintenance/Support |
05/19/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$1,140.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E-Mobility Market Services, Inc. |
Vendor
| GAX 1100 20051207773 |
|
|
05/19/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
May |
$22,500.00 |
2020 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20051522988 |
92045 |
Software Maintenance/Support |
05/18/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$1,140.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20050807677 |
|
|
05/14/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
May |
$1,056.00 |
2020 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20050822419 |
95640 |
Magazine Subscriptions |
05/12/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
May |
$247.50 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| PRC 1100 MAX78491 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/12/2020 |
Paid |
111 |
DOM 1100 MAX92198 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
May |
$299,900.00 |
2020 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Brainfuse, Inc. |
Vendor
| PRM 8500 20050722279 |
92091 |
Training, Computer Based (Software Supported) |
05/11/2020 |
Paid |
111 |
DO 8500 20042808644 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2020 |
May |
$20,000.00 |
2020 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| PRM 2400 20042921390 |
6807763 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
04/30/2020 |
Paid |
111 |
DO 2400 20033107920 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
2020 |
April |
$6,300.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX77506 |
92014 |
Applications Software (For Minicomputer Systems) |
04/27/2020 |
Paid |
111 |
CTM 1100 MAX90534 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
April |
$12,293.40 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX77612 |
92007 |
Applications Software for Microcomputer Systems: B |
04/20/2020 |
Paid |
111 |
CTM 1100 MAX91315 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2020 |
April |
$12,255.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX77449 |
92007 |
Applications Software for Microcomputer Systems: B |
04/20/2020 |
Paid |
111 |
CTM 1100 MAX91646 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2020 |
April |
$12,255.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX77669 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/20/2020 |
Paid |
111 |
DOM 1100 MAX91039 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
April |
$46,951.60 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX77494 |
92045 |
Software Maintenance/Support |
04/20/2020 |
Paid |
111 |
DOM 1100 MAX91723 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$13,230.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| GAX 5600 20022005240 |
|
|
04/20/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$5,777.10 |
2020 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20040906804 |
|
|
04/14/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$2,709.60 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2020 |
April |
$595.00 |
2020 |
7 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2020 |
April |
$1,360.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
107 |
|
SUBSCRIPTIONS |
2020 |
April |
$2,210.00 |
2020 |
7 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2020 |
April |
$765.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
108 |
|
SUBSCRIPTIONS |
2020 |
April |
$1,275.00 |
2020 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
106 |
|
SUBSCRIPTIONS |
2020 |
April |
$680.00 |
2020 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2020 |
April |
$765.00 |
2020 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2020 |
April |
$510.00 |
2020 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2020 |
April |
$935.00 |
2020 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2020 |
April |
$595.00 |
2020 |
7 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2020 |
April |
$595.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
TravelStorys GPS, LLC |
Vendor
| GAX 4400 20040806752 |
|
|
04/09/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$1,500.00 |
2020 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2020 |
April |
$4,080.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
105 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2020 |
April |
$595.00 |
2020 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2020 |
April |
$935.00 |
2020 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
VALUE LINE PUBLISHING LLC |
Vendor
| GAX 8500 20040206596 |
|
|
04/09/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$18,775.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
109 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2020 |
April |
$340.00 |
2020 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2020 |
April |
$425.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
April |
$85.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2020 |
April |
$255.00 |
2020 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20040306623 |
|
|
04/09/2020 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2020 |
April |
$170.00 |
2020 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 20040206585 |
|
|
04/07/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$7,650.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MYTHICS INC |
Vendor
| PRC 1100 MAX77233 |
92014 |
Applications Software (For Minicomputer Systems) |
04/06/2020 |
Paid |
111 |
DOM 1100 MAX88682 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
April |
$13,176.00 |
2020 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Hoonuit, LLC |
Vendor
| GAX 8500 20032306264 |
|
|
04/06/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$15,308.33 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Vizias, LLC |
Vendor
| GAX 1100 20032706422 |
|
|
04/02/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$6,000.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PUBLIC POWER ASSN |
Vendor
| GAX 1100 20032606372 |
|
|
04/02/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
April |
$3,500.00 |
2020 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5040-1008-5075 |
Vendor
| GAX 1500 P2003050010 |
|
|
03/31/2020 |
Paid |
108 |
|
SUBSCRIPTIONS |
2020 |
March |
$119.99 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX76900 |
92014 |
Applications Software (For Minicomputer Systems) |
03/30/2020 |
Paid |
111 |
CTM 1100 MAX90572 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
March |
$5,343.75 |
2020 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
SMITH, KILLOUGH |
Vendor
| GAX 5700 20032406305 |
|
|
03/26/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$211.09 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20032017550 |
95640 |
Magazine Subscriptions |
03/23/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
March |
$13.14 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20032017553 |
95640 |
Magazine Subscriptions |
03/23/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
March |
$103.74 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Grey House Publishing |
Vendor
| GAX 8500 20031205937 |
|
|
03/23/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$14,870.00 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX76781 |
92014 |
Applications Software (For Minicomputer Systems) |
03/19/2020 |
Paid |
111 |
CTM 1100 MAX90959 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
March |
$4,347.90 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 20031817233 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/19/2020 |
Paid |
111 |
DO 8100 19120903927 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
March |
$20,259.00 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20031606015 |
|
|
03/19/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$1,056.00 |
2020 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20031005854 |
|
|
03/18/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$2,717.10 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX76584 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/13/2020 |
Paid |
111 |
DOM 1100 MAX89985 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
March |
$24,177.30 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX76584 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/13/2020 |
Paid |
121 |
DOM 1100 MAX89985 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2020 |
March |
$6,669.60 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20030905796 |
|
|
03/13/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$1,980.00 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 20030905748 |
|
|
03/12/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$10,642.94 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20031016414 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/11/2020 |
Paid |
111 |
DO 8700 19092315870 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
March |
$1,167.30 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20031016421 |
96286 |
Transportation of Goods (Freight) |
03/11/2020 |
Paid |
141 |
PO 8700 19090302699 |
TRANSPORTATION OF GOODS (FREIGHT) |
2020 |
March |
$19.00 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20031016421 |
6808775 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
03/11/2020 |
Paid |
131 |
PO 8700 19090302699 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
2020 |
March |
$3,285.00 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DIRECTAPPS INC |
Vendor
| GAX 1100 20030505683 |
|
|
03/11/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$5,000.00 |
2020 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20030205561 |
|
|
03/06/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
March |
$205.94 |
2020 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20030205561 |
|
|
03/06/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
March |
$289.43 |
2020 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20030205561 |
|
|
03/06/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
March |
$411.88 |
2020 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20030205561 |
|
|
03/06/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
March |
$205.94 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 20030415744 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/05/2020 |
Paid |
111 |
DO 8100 19120903927 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
March |
$19,668.00 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5010-1008-1311 |
Vendor
| GAX 1100 20030205567 |
|
|
03/05/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
March |
$25.00 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20030215411 |
95640 |
Magazine Subscriptions |
03/03/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
March |
$19,360.09 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Escalent, Inc. |
Vendor
| GAX 1100 20022405335 |
|
|
02/27/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$35,000.00 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20022514759 |
95640 |
Magazine Subscriptions |
02/26/2020 |
Paid |
121 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$203.86 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20022514757 |
95640 |
Magazine Subscriptions |
02/26/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$56.10 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20022414649 |
95640 |
Magazine Subscriptions |
02/26/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$4,795.11 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20022514759 |
95640 |
Magazine Subscriptions |
02/26/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$56.10 |
2020 |
5 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5700 20021204961 |
|
|
02/18/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$4,760.00 |
2020 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20021204918 |
|
|
02/18/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$2,251.20 |
2020 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20021104887 |
|
|
02/14/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$2,700.40 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX75430 |
92045 |
Software Maintenance/Support |
02/13/2020 |
Paid |
111 |
DOM 1100 MAX89631 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$4,500.00 |
2020 |
5 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 20020604673 |
|
|
02/12/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$539.00 |
2020 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32TP |
Transportation Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Petty Cash Fund 5120-1008-5079 |
Vendor
| GAX 2400 20012804248 |
|
|
02/10/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
February |
$9.99 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20012904327 |
|
|
02/07/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
February |
$73.79 |
2020 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20012904327 |
|
|
02/07/2020 |
Paid |
105 |
|
SUBSCRIPTIONS |
2020 |
February |
$49.51 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20012904327 |
|
|
02/07/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$73.79 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20012904327 |
|
|
02/07/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
February |
$73.79 |
2020 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20012904327 |
|
|
02/07/2020 |
Paid |
106 |
|
SUBSCRIPTIONS |
2020 |
February |
$49.51 |
2020 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20020404589 |
|
|
02/07/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
February |
$289.43 |
2020 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 20012904327 |
|
|
02/07/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
February |
$49.51 |
2020 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20020404589 |
|
|
02/07/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
February |
$205.94 |
2020 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20020404589 |
|
|
02/07/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$411.88 |
2020 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20020404589 |
|
|
02/07/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
February |
$205.94 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 20020304544 |
|
|
02/06/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$1,500.00 |
2020 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20020404582 |
|
|
02/05/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$2,706.15 |
2020 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8700 20012304140 |
|
|
02/05/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$6,695.00 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 20013104466 |
|
|
02/05/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$9,345.00 |
2020 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20020311850 |
92045 |
Software Maintenance/Support |
02/04/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,140.00 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1121 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$634.63 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1171 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,128.98 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
131 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$102.18 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
121 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$130.13 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,072.89 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1191 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1231 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1241 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
141 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$2,725.27 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
181 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,472.71 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
151 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1101 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1141 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,128.98 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1211 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,696.44 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1181 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,696.44 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1131 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1151 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1161 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
191 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
161 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$1,696.44 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1201 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$509.38 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
171 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 20020311905 |
95640 |
Magazine Subscriptions |
02/04/2020 |
Paid |
1221 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2020 |
February |
$619.60 |
2020 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20011603909 |
|
|
02/04/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
February |
$2,704.80 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX74897 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DOM 1100 MAX89631 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$36,100.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRC 1100 MAX74866 |
92045 |
Software Maintenance/Support |
01/28/2020 |
Paid |
111 |
DOM 1100 MAX89412 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$17,094.00 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 20011403829 |
|
|
01/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$45,643.50 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| GAX 1100 20012204035 |
|
|
01/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$3,680.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6633 |
Subscriptions |
SESAC INC |
Vendor
| GAX 5600 20012404158 |
|
|
01/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$5,391.00 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 20011703937 |
|
|
01/28/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$33,600.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX74663 |
92045 |
Software Maintenance/Support |
01/27/2020 |
Paid |
121 |
DOM 1100 MAX89455 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$11,760.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX74663 |
92045 |
Software Maintenance/Support |
01/27/2020 |
Paid |
111 |
DOM 1100 MAX89455 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$19,600.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 20012204036 |
|
|
01/27/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$17,617.02 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 20012103969 |
|
|
01/27/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$1,056.00 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 20012204049 |
|
|
01/24/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$1,991.20 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 20011003679 |
|
|
01/16/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$3,500.00 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20011410078 |
92045 |
Software Maintenance/Support |
01/15/2020 |
Paid |
131 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,140.00 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20011410078 |
92045 |
Software Maintenance/Support |
01/15/2020 |
Paid |
141 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,140.00 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20011410078 |
92045 |
Software Maintenance/Support |
01/15/2020 |
Paid |
121 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$10,888.00 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions LLC |
Vendor
| PRM 5500 20011410078 |
92045 |
Software Maintenance/Support |
01/15/2020 |
Paid |
111 |
DO 5500 20010704879 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,140.00 |
2020 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Whooster Inc. |
Vendor
| PRM 8700 20011309992 |
92045 |
Software Maintenance/Support |
01/15/2020 |
Paid |
111 |
DO 8700 20010604811 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$26,798.00 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20011303762 |
|
|
01/15/2020 |
Paid |
103 |
|
SUBSCRIPTIONS |
2020 |
January |
$205.94 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20011303762 |
|
|
01/15/2020 |
Paid |
102 |
|
SUBSCRIPTIONS |
2020 |
January |
$205.94 |
2020 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20011303762 |
|
|
01/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$411.88 |
2020 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 20011303762 |
|
|
01/15/2020 |
Paid |
104 |
|
SUBSCRIPTIONS |
2020 |
January |
$289.43 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL RISK MANAGEMENT INSTITUTE INC |
Vendor
| GAX 1100 20011003694 |
|
|
01/15/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$1,996.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 20010603463 |
|
|
01/10/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$7,034.16 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 20010603466 |
|
|
01/10/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$26,730.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
1111 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$2,067.12 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/09/2020 |
Paid |
1121 |
DOM 1100 MAX88681 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
January |
$6,436.04 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
111 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$46,656.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
191 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$648.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
1101 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$19,317.48 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
131 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$648.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
171 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,987.02 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
151 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$648.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
121 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$3,714.90 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
161 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$2,411.64 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
141 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$972.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/09/2020 |
Paid |
1131 |
DOM 1100 MAX88681 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
January |
$693.36 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74265 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/09/2020 |
Paid |
111 |
DOM 1100 MAX88681 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
January |
$8,636.35 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74264 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
181 |
DOM 1100 MAX88681 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$972.00 |
2020 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8300 20010603461 |
|
|
01/08/2020 |
Paid |
101 |
|
SUBSCRIPTIONS |
2020 |
January |
$330.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX74103 |
920 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/03/2020 |
Paid |
111 |
DOM 1100 MAX87810 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
January |
$336,730.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 19123008124 |
92045 |
Software Maintenance/Support |
12/31/2019 |
Paid |
111 |
DO 1100 19120603885 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$59,715.78 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19123008214 |
95640 |
Magazine Subscriptions |
12/31/2019 |
Paid |
131 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
December |
$56.10 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19123008216 |
95640 |
Magazine Subscriptions |
12/31/2019 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
December |
$56.10 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19123008214 |
95640 |
Magazine Subscriptions |
12/31/2019 |
Paid |
121 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
December |
$56.10 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19123008214 |
95640 |
Magazine Subscriptions |
12/31/2019 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
December |
$56.10 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19121702992 |
|
|
12/31/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$1,056.00 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32TP |
Transportation Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Petty Cash Fund 5120-1008-5079 |
Vendor
| GAX 2400 19121702983 |
|
|
12/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$9.99 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TUMBLEWEED PRESS INC |
Vendor
| GAX 8500 19121702996 |
|
|
12/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$4,900.00 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32TP |
Transportation Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Petty Cash Fund 5120-1008-5079 |
Vendor
| GAX 2400 19121702983 |
|
|
12/30/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
December |
$9.99 |
2020 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 1000-1008-5012 |
Vendor
| GAX 8300 19121602861 |
|
|
12/26/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
December |
$25.00 |
2020 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 19121602913 |
|
|
12/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$1,397.52 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 19121702990 |
|
|
12/23/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$10,685.52 |
2020 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19121202767 |
|
|
12/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$2,174.80 |
2020 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19121202769 |
|
|
12/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$2,701.60 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
SAMS TECHNICAL PUBLISHING LLC |
Vendor
| GAX 8500 19120502565 |
|
|
12/16/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$1,700.00 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
NewsBank, inc. |
Vendor
| GAX 8500 19120202481 |
|
|
12/16/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$32,379.00 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ENCYCLOPAEDIA BRITANNICA INC |
Vendor
| GAX 8500 19112702449 |
|
|
12/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$16,850.00 |
2020 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19111201850 |
|
|
12/12/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$2,091.20 |
2020 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19111201852 |
|
|
12/12/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$2,706.15 |
2020 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4400 19120902626 |
|
|
12/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$4,800.00 |
2020 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
IBISWorld, Inc. |
Vendor
| GAX 5500 19120202486 |
|
|
12/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$5,787.00 |
2020 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19120302488 |
|
|
12/05/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
December |
$289.43 |
2020 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19120302488 |
|
|
12/05/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
December |
$205.94 |
2020 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19120302488 |
|
|
12/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
December |
$411.88 |
2020 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19120302488 |
|
|
12/05/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
December |
$205.94 |
2020 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
GTS Technology Solutions, Inc. |
Vendor
| PRM 8700 19112605717 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
111 |
DO 8700 19102401916 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$90,000.00 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ITHAKA HARBORS INC. |
Vendor
| GAX 8500 19112002190 |
|
|
11/27/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$2,824.00 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
INFORMA BUSINESS MEDIA, INC. |
Vendor
| GAX 1100 19112002196 |
|
|
11/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$21,990.00 |
2020 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19112005182 |
92045 |
Software Maintenance/Support |
11/22/2019 |
Paid |
1141 |
DO 5600 19091915761 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$7,063.94 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19111504734 |
95640 |
Magazine Subscriptions |
11/19/2019 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
November |
$44.79 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 1000-1008-5081 |
Vendor
| GAX 8500 19111301908 |
|
|
11/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$9.00 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 19111301891 |
|
|
11/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$6,210.00 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19111204368 |
95640 |
Magazine Subscriptions |
11/13/2019 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
November |
$463.43 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 19110701614 |
|
|
11/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$18,980.00 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MORNINGSTAR INC |
Vendor
| GAX 8500 19110701600 |
|
|
11/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$14,117.00 |
2020 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19110501498 |
|
|
11/07/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
November |
$289.43 |
2020 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NARVARTE, THOMAS J |
Vendor
| GAX 8200 19103001372 |
|
|
11/07/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$180.00 |
2020 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19110501498 |
|
|
11/07/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
November |
$205.94 |
2020 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19110501498 |
|
|
11/07/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
November |
$411.88 |
2020 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19110501498 |
|
|
11/07/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
November |
$205.94 |
2020 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2019 |
October |
$340.00 |
2020 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2019 |
October |
$680.00 |
2020 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2019 |
October |
$765.00 |
2020 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2019 |
October |
$680.00 |
2020 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2019 |
October |
$595.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
108 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2019 |
October |
$1,445.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2019 |
October |
$595.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19102401144 |
|
|
10/29/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$1,056.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2019 |
October |
$595.00 |
2020 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2019 |
October |
$2,210.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
107 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2019 |
October |
$1,615.00 |
2020 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2019 |
October |
$340.00 |
2020 |
1 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2019 |
October |
$680.00 |
2020 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2019 |
October |
$510.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2019 |
October |
$3,995.00 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2019 |
October |
$340.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
109 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2019 |
October |
$425.00 |
2020 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2019 |
October |
$340.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
105 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2019 |
October |
$850.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2019 |
October |
$170.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2019 |
October |
$850.00 |
2020 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2019 |
October |
$255.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
106 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19100700343 |
|
|
10/29/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
October |
$85.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19102402717 |
95640 |
Magazine Subscriptions |
10/25/2019 |
Paid |
111 |
DO 8500 19101401115 |
MAGAZINE SUBSCRIPTIONS |
2019 |
October |
$56.10 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions, LLC |
Vendor
| PRM 5500 19102302462 |
92045 |
Software Maintenance/Support |
10/24/2019 |
Paid |
111 |
DO 5500 19093016137 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$647.50 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions, LLC |
Vendor
| PRM 5500 19102302462 |
92045 |
Software Maintenance/Support |
10/24/2019 |
Paid |
121 |
DO 5500 19093016137 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$1,140.00 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Cloud Nine Solutions, LLC |
Vendor
| PRM 5500 19102302460 |
92045 |
Software Maintenance/Support |
10/24/2019 |
Paid |
111 |
DO 5500 19093016137 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$1,140.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 19101500805 |
|
|
10/18/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$40,275.00 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401095 |
20811 |
Application Software, Microcomputer |
10/17/2019 |
Paid |
111 |
DO 5600 19091615531 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$6,600.00 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401095 |
20811 |
Application Software, Microcomputer |
10/17/2019 |
Paid |
121 |
DO 5600 19091615531 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$2,840.00 |
2020 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ANV |
Integrity Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401023 |
92045 |
Software Maintenance/Support |
10/16/2019 |
Paid |
111 |
PO 5600 19091002790 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$67.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 19101100711 |
|
|
10/15/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$3,500.00 |
2020 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1301 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$168.00 |
2020 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1511 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$112.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 19100900485 |
|
|
10/14/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$16,395.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 19100800404 |
|
|
10/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$3,315.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 19100700369 |
|
|
10/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$6,500.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19100800449 |
|
|
10/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$2,083.60 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
Martech Media, Inc. |
Vendor
| PRC 1100 MAX71922 |
97981 |
Testing and Training Apparatus, Instruments, and M |
10/09/2019 |
Paid |
111 |
DOM 1100 MAX87034 |
TESTING AND TRAINING APPARATUS, INSTRUMENTS, AND M |
2019 |
October |
$10,625.00 |
2020 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 19100100067 |
|
|
10/09/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$1,397.54 |
2020 |
1 |
60 |
Public Works |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCG |
School Crossing Guards |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5120-1008-5079 |
Vendor
| GAX 6000 P1909190006 |
|
|
10/08/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
October |
$10.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6633 |
Subscriptions |
iCIMS Inc. |
Vendor
| PRM 8700 19100200248 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/03/2019 |
Paid |
111 |
DO 8700 19082614631 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2019 |
October |
$17,850.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 19093016561 |
|
|
10/03/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$22,385.00 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19092716533 |
|
|
10/02/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
October |
$205.94 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19092716533 |
|
|
10/02/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
October |
$205.94 |
2020 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19092716533 |
|
|
10/02/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
October |
$411.88 |
2020 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19092716533 |
|
|
10/02/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
October |
$289.43 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19092634041 |
20811 |
Application Software, Microcomputer |
10/01/2019 |
Paid |
111 |
PO 5600 19091102825 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$2,175.00 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19092634052 |
95640 |
Magazine Subscriptions |
09/30/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
September |
$56.10 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19092634052 |
95640 |
Magazine Subscriptions |
09/30/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
September |
$16.56 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1271 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$201.06 |
2019 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
151 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$402.12 |
2019 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
DatabaseUSA.com LLC |
Vendor
| PRM 5500 19092433635 |
92066 |
System, Network, Database, DBA Administration Services |
09/26/2019 |
Paid |
111 |
PO 5500 19091902900 |
SYSTEM, NETWORK, DATABASE, DBA ADMINISTRATION SERVICES |
2019 |
September |
$4,208.00 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19092316139 |
|
|
09/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$1,056.00 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 19092333496 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/25/2019 |
Paid |
111 |
DO 8100 19041509089 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
September |
$19,668.00 |
2019 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19092016130 |
|
|
09/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$1,980.00 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 1000-1008-5081 |
Vendor
| GAX 8500 19091215511 |
|
|
09/20/2019 |
Paid |
106 |
|
SUBSCRIPTIONS |
2019 |
September |
$2.00 |
2019 |
12 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 19091715883 |
|
|
09/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$7,650.00 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 1000-1008-5081 |
Vendor
| GAX 8500 19091215511 |
|
|
09/20/2019 |
Paid |
105 |
|
SUBSCRIPTIONS |
2019 |
September |
$2.00 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 1000-1008-5081 |
Vendor
| GAX 8500 19091215511 |
|
|
09/20/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
September |
$2.00 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
The New York Times Company |
Vendor
| GAX 8500 19083014824 |
|
|
09/17/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$12,875.20 |
2019 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19091015347 |
|
|
09/13/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
September |
$205.94 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 5600 19091115401 |
|
|
09/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$11,760.00 |
2019 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19091015347 |
|
|
09/13/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
September |
$289.43 |
2019 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19091015347 |
|
|
09/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$411.88 |
2019 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19091015347 |
|
|
09/13/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
September |
$205.94 |
2019 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19090915225 |
|
|
09/12/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$2,704.95 |
2019 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
Museums and Cultural Programs |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8600 19090415017 |
|
|
09/06/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$3,817.92 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
Vendor
| GAX 8500 19090314932 |
|
|
09/06/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$35,968.00 |
2019 |
12 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5900 19090314909 |
|
|
09/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$29.34 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 19082814654 |
|
|
09/04/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$54,895.00 |
2019 |
12 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5900 19082814648 |
|
|
09/04/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
September |
$31.21 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19081514086 |
|
|
08/27/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$2,071.20 |
2019 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19082114368 |
|
|
08/27/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$34.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19082014352 |
|
|
08/23/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$980.40 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E-Mobility Market Services, Inc. |
Vendor
| GAX 1100 19082014344 |
|
|
08/23/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$38,000.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 19081930262 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
08/21/2019 |
Paid |
111 |
DO 1100 19080713873 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2019 |
August |
$42,010.91 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
CBM Archives Co. LLC |
Vendor
| PRM 5600 19081630053 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/19/2019 |
Paid |
111 |
PO 5600 19071702347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
August |
$230.00 |
2019 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19080913849 |
|
|
08/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$2,700.80 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 19081213888 |
|
|
08/15/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$5,040.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Cority Software Inc. |
Vendor
| PRM 1100 19080628777 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/07/2019 |
Paid |
111 |
CT 1100 19052300460 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
August |
$30,743.82 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 19080128457 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/05/2019 |
Paid |
121 |
DO 1100 19012205649 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
August |
$2,200.00 |
2019 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19072613283 |
|
|
08/05/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
August |
$205.94 |
2019 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19072613283 |
|
|
08/05/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
August |
$205.94 |
2019 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19072613283 |
|
|
08/05/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
August |
$289.43 |
2019 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19072613283 |
|
|
08/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$411.88 |
2019 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 19072613284 |
|
|
08/01/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$1,919.00 |
2019 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19073013374 |
|
|
08/01/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
August |
$46.58 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 19072427595 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
07/26/2019 |
Paid |
121 |
DO 1100 19012205649 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$750.00 |
2019 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19072527676 |
95640 |
Magazine Subscriptions |
07/26/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
July |
$56.10 |
2019 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19072527676 |
95640 |
Magazine Subscriptions |
07/26/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
July |
$321.92 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19071012555 |
|
|
07/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$1,981.20 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dice Career Solutions Inc |
Vendor
| GAX 1100 19072213077 |
|
|
07/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$6,623.00 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
Secured Communications, LLC |
Vendor
| PRM 8700 19071927225 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/23/2019 |
Paid |
111 |
CT 8700 19062800548 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$6,000.00 |
2019 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19071012534 |
|
|
07/23/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$2,707.50 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Escalent, Inc. |
Vendor
| GAX 1100 19071712822 |
|
|
07/22/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$35,000.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19071612719 |
|
|
07/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$961.50 |
2019 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 5600 19071626691 |
20811 |
Application Software, Microcomputer |
07/17/2019 |
Paid |
111 |
DO 5600 19071512860 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$15,000.00 |
2019 |
10 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19070812332 |
|
|
07/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$55.90 |
2019 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Creative Empire LLC |
Vendor
| GAX 8500 19070112098 |
|
|
07/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$24,740.00 |
2019 |
10 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19070212227 |
|
|
07/10/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$56.82 |
2019 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19062812065 |
|
|
07/09/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
July |
$411.88 |
2019 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19062812065 |
|
|
07/09/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
July |
$205.94 |
2019 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19062812065 |
|
|
07/09/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
July |
$289.43 |
2019 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19062812065 |
|
|
07/09/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
July |
$205.94 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5070-1008-5108 |
Vendor
| GAX 8100 19061911624 |
|
|
07/05/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
July |
$70.00 |
2019 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Dataminr, Inc. |
Vendor
| PRM 8700 19062825374 |
20811 |
Application Software, Microcomputer |
07/02/2019 |
Paid |
111 |
CT 8700 19031800313 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$49,920.00 |
2019 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19062611967 |
|
|
06/28/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
June |
$85.00 |
2019 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19062524949 |
95640 |
Magazine Subscriptions |
06/26/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
June |
$56.10 |
2019 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19062524949 |
95640 |
Magazine Subscriptions |
06/26/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
June |
$17.92 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19061811588 |
|
|
06/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
June |
$961.50 |
2019 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 19061411477 |
|
|
06/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
June |
$1,397.49 |
2019 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 19061423929 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
06/18/2019 |
Paid |
111 |
DO 8100 19041509089 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
June |
$19,668.00 |
2019 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19060711101 |
|
|
06/18/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
June |
$2,714.05 |
2019 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19060711100 |
|
|
06/18/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
June |
$1,988.80 |
2019 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 19060723264 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
06/10/2019 |
Paid |
111 |
DO 8100 19051410328 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
June |
$19,668.00 |
2019 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19052810622 |
|
|
06/05/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
June |
$289.43 |
2019 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19052810622 |
|
|
06/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
June |
$411.88 |
2019 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19052810622 |
|
|
06/05/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
June |
$205.94 |
2019 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19052810622 |
|
|
06/05/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
June |
$205.94 |
2019 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Rosen Publishing Group, Inc. |
Vendor
| PRM 8500 19052822183 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/30/2019 |
Paid |
111 |
DO 8500 19052010545 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
May |
$3,000.00 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER AND ASSOCIATES |
Vendor
| GAX 2200 19052410516 |
|
|
05/30/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
May |
$17,250.00 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER AND ASSOCIATES |
Vendor
| GAX 2200 19052410516 |
|
|
05/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$17,250.00 |
2019 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
GTS Technology Solutions, Inc. |
Vendor
| PRM 2400 19052321882 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/28/2019 |
Paid |
121 |
CT 2400 19040900368 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
May |
$43,745.13 |
2019 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
GTS Technology Solutions, Inc. |
Vendor
| PRM 2400 19052321882 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/28/2019 |
Paid |
111 |
CT 2400 19040900368 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
May |
$1,076.61 |
2019 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
FOUNDATION CENTER (THE) |
Vendor
| GAX 8500 19050609763 |
|
|
05/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$12,995.00 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19051310039 |
|
|
05/16/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$961.50 |
2019 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19051310016 |
|
|
05/16/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$80.84 |
2019 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19051320966 |
95640 |
Magazine Subscriptions |
05/15/2019 |
Paid |
131 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
May |
$29.11 |
2019 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19051320966 |
95640 |
Magazine Subscriptions |
05/15/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
May |
$19.78 |
2019 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19051320966 |
95640 |
Magazine Subscriptions |
05/15/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
May |
$16.19 |
2019 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19050909863 |
|
|
05/14/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$2,705.35 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19050609755 |
|
|
05/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$2,070.40 |
2019 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19050609767 |
|
|
05/08/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
May |
$289.43 |
2019 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19050609767 |
|
|
05/08/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
May |
$205.94 |
2019 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19050609767 |
|
|
05/08/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
May |
$411.88 |
2019 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19050609767 |
|
|
05/08/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
May |
$205.94 |
2019 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19050119654 |
20811 |
Application Software, Microcomputer |
05/03/2019 |
Paid |
121 |
DO 5600 19041008916 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$27.96 |
2019 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Solution Design Group, Inc. |
Vendor
| PRM 8100 19043019549 |
91829 |
Computer Software Consulting |
05/01/2019 |
Paid |
111 |
DO 8100 19011805577 |
COMPUTER SOFTWARE CONSULTING |
2019 |
May |
$38,580.00 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 19042409342 |
|
|
04/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$2,017.00 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Brainfuse, Inc. |
Vendor
| PRM 8500 19042619226 |
92091 |
Training, Computer Based (Software Supported) |
04/29/2019 |
Paid |
111 |
DO 8500 19041809266 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2019 |
April |
$20,000.00 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 19041609086 |
|
|
04/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$16.19 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Jobview, LLC |
Vendor
| GAX 8500 19040508595 |
|
|
04/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$2,200.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Network Frontiers |
Vendor
| GAX 1100 19042309317 |
|
|
04/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$9,995.00 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 19041609085 |
|
|
04/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$56.10 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 19042309300 |
|
|
04/26/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$14,450.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PUBLIC POWER ASSN |
Vendor
| GAX 1100 19042209235 |
|
|
04/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$3,500.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19042209224 |
|
|
04/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$961.50 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX67379 |
92045 |
Software Maintenance/Support |
04/23/2019 |
Paid |
111 |
DOM 1100 MAX81414 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$2,499.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING, LLC. |
Vendor
| GAX 1100 19040908711 |
|
|
04/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$31,276.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Vizias, LLC |
Vendor
| PRM 1100 19041617978 |
96234 |
Event Planning Services |
04/17/2019 |
Paid |
111 |
PO 1100 19032001450 |
EVENT PLANNING SERVICES |
2019 |
April |
$4,500.00 |
2019 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19040908708 |
|
|
04/17/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$2,706.00 |
2019 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Whooster Inc. |
Vendor
| PRM 8700 19041117687 |
92045 |
Software Maintenance/Support |
04/12/2019 |
Paid |
111 |
DO 8700 19040308600 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$26,798.00 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Grey House Publishing |
Vendor
| GAX 8500 19032708162 |
|
|
04/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$14,870.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19040308514 |
|
|
04/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$1,893.20 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
TravelStorys GPS, LLC |
Vendor
| GAX 4400 19040308533 |
|
|
04/10/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$1,500.00 |
2019 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19040308492 |
|
|
04/05/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
April |
$197.07 |
2019 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19040308492 |
|
|
04/05/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
April |
$276.97 |
2019 |
7 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19040208449 |
|
|
04/05/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19040308492 |
|
|
04/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$394.14 |
2019 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19040308492 |
|
|
04/05/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
April |
$197.07 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19040208449 |
|
|
04/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19040216481 |
20811 |
Application Software, Microcomputer |
04/04/2019 |
Paid |
121 |
DO 5600 19030807595 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$5,202.68 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1097 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1095 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10111 |
|
SUBSCRIPTIONS |
2019 |
April |
$510.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1096 |
|
SUBSCRIPTIONS |
2019 |
April |
$425.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1091 |
|
SUBSCRIPTIONS |
2019 |
April |
$340.00 |
2019 |
7 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10112 |
|
SUBSCRIPTIONS |
2019 |
April |
$510.00 |
2019 |
7 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10124 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10107 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10126 |
|
SUBSCRIPTIONS |
2019 |
April |
$3,655.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1077 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10120 |
|
SUBSCRIPTIONS |
2019 |
April |
$595.00 |
2019 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10122 |
|
SUBSCRIPTIONS |
2019 |
April |
$425.00 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10109 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10125 |
|
SUBSCRIPTIONS |
2019 |
April |
$425.00 |
2019 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10119 |
|
SUBSCRIPTIONS |
2019 |
April |
$765.00 |
2019 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1085 |
|
SUBSCRIPTIONS |
2019 |
April |
$425.00 |
2019 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10117 |
|
SUBSCRIPTIONS |
2019 |
April |
$340.00 |
2019 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10106 |
|
SUBSCRIPTIONS |
2019 |
April |
$680.00 |
2019 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10118 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1090 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1080 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10108 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10113 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1087 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10110 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10115 |
|
SUBSCRIPTIONS |
2019 |
April |
$595.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1081 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10100 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10104 |
|
SUBSCRIPTIONS |
2019 |
April |
$1,700.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1092 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10121 |
|
SUBSCRIPTIONS |
2019 |
April |
$340.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1093 |
|
SUBSCRIPTIONS |
2019 |
April |
$340.00 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10114 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10101 |
|
SUBSCRIPTIONS |
2019 |
April |
$1,275.00 |
2019 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10102 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1082 |
|
SUBSCRIPTIONS |
2019 |
April |
$2,040.00 |
2019 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1084 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1094 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1086 |
|
SUBSCRIPTIONS |
2019 |
April |
$340.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1098 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032908389 |
|
|
04/04/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10123 |
|
SUBSCRIPTIONS |
2019 |
April |
$255.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1078 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10105 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1075 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1089 |
|
SUBSCRIPTIONS |
2019 |
April |
$1,530.00 |
2019 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1088 |
|
SUBSCRIPTIONS |
2019 |
April |
$595.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1073 |
|
SUBSCRIPTIONS |
2019 |
April |
$170.00 |
2019 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| GAX 2400 19040208446 |
|
|
04/04/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$9,450.00 |
2019 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1099 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1083 |
|
SUBSCRIPTIONS |
2019 |
April |
$425.00 |
2019 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
1076 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19032107891 |
|
|
04/04/2019 |
Paid |
10103 |
|
SUBSCRIPTIONS |
2019 |
April |
$595.00 |
2019 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 19032708127 |
|
|
04/02/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$1,319.68 |
2019 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59CM |
Communications |
59MR |
Media Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5900 19032708125 |
|
|
04/01/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$85.00 |
2019 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 19032207911 |
|
|
04/01/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
April |
$7,650.00 |
2019 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Bang the Table USA LLC |
Vendor
| PRM 5900 19032715923 |
96160 |
Public Opinion Surveys |
03/28/2019 |
Paid |
112 |
DO 5900 19030707545 |
PUBLIC OPINION SURVEYS |
2019 |
March |
$2,500.00 |
2019 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19032515666 |
20811 |
Application Software, Microcomputer |
03/27/2019 |
Paid |
121 |
DO 5600 19031207703 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$306.04 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19032515743 |
95640 |
Magazine Subscriptions |
03/26/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
March |
$182.49 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19032515743 |
95640 |
Magazine Subscriptions |
03/26/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
March |
$16.19 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19031907780 |
|
|
03/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$961.50 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 19031907782 |
|
|
03/25/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$3,400.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 19032115477 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/22/2019 |
Paid |
111 |
DO 8100 19031307716 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
March |
$19,095.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031915152 |
20811 |
Application Software, Microcomputer |
03/21/2019 |
Paid |
121 |
DO 5600 19030407276 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$1,200.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031915152 |
20811 |
Application Software, Microcomputer |
03/21/2019 |
Paid |
111 |
DO 5600 19030407276 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$3,360.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19032015407 |
95640 |
Magazine Subscriptions |
03/21/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
March |
$264.81 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Digitalia |
Vendor
| GAX 8500 19030807361 |
|
|
03/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$3,600.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Hoonuit, LLC |
Vendor
| GAX 8500 19031507658 |
|
|
03/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$15,308.37 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 19030807356 |
|
|
03/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$600.00 |
2019 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
2LRC |
Licensing & Registration Compliance |
152 |
Contractuals |
6633 |
Subscriptions |
Host Compliance LLC |
Vendor
| PRM 1600 19031814963 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/19/2019 |
Paid |
111 |
DO 1600 19030807553 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
March |
$16,498.00 |
2019 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
2LRC |
Licensing & Registration Compliance |
152 |
Contractuals |
6633 |
Subscriptions |
Host Compliance LLC |
Vendor
| PRM 1600 19031814963 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/19/2019 |
Paid |
112 |
DO 1600 19030807553 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
March |
$33,002.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
RECORDED BOOKS INC |
Vendor
| PRM 8500 19031214454 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
03/13/2019 |
Paid |
111 |
DO 8500 18112003315 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2019 |
March |
$21,736.90 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
RECORDED BOOKS INC |
Vendor
| PRM 8500 19031214452 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
03/13/2019 |
Paid |
111 |
DO 8500 18112003315 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2019 |
March |
$20,000.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ITHAKA HARBORS INC. |
Vendor
| GAX 8500 19022806992 |
|
|
03/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$2,769.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 19030607219 |
|
|
03/13/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$10,233.60 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 19031114229 |
9209140 |
TRAINING COURSES, ONLINE |
03/12/2019 |
Paid |
111 |
PO 1100 19021301179 |
TRAINING COURSES, ONLINE |
2019 |
March |
$3,200.00 |
2019 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59CM |
Communications |
59ED |
Community Engagement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5900 19030107032 |
|
|
03/12/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$28.80 |
2019 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 19030707308 |
|
|
03/12/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$2,950.00 |
2019 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19030407136 |
|
|
03/11/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
March |
$197.07 |
2019 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19030407136 |
|
|
03/11/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
March |
$276.97 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19030607292 |
|
|
03/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$1,890.40 |
2019 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19030607290 |
|
|
03/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$2,713.20 |
2019 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19030407136 |
|
|
03/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
March |
$394.14 |
2019 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19030407136 |
|
|
03/11/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
March |
$197.07 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19022813359 |
95640 |
Magazine Subscriptions |
03/01/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
March |
$15.19 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19020806220 |
|
|
02/28/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$2,079.60 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19022012573 |
95640 |
Magazine Subscriptions |
02/21/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
February |
$155.75 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19022012568 |
95640 |
Magazine Subscriptions |
02/21/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
February |
$53.04 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19022012568 |
95640 |
Magazine Subscriptions |
02/21/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
February |
$2.28 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19022012573 |
95640 |
Magazine Subscriptions |
02/21/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
February |
$15.40 |
2019 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5075 |
Vendor
| GAX 1500 P1902200002 |
|
|
02/21/2019 |
Paid |
109 |
|
SUBSCRIPTIONS |
2019 |
February |
$119.99 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
VALUE LINE PUBLISHING LLC |
Vendor
| GAX 8500 19021406406 |
|
|
02/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$18,775.00 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 19021406399 |
|
|
02/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$9,210.00 |
2019 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19020806221 |
|
|
02/20/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$2,707.90 |
2019 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
Museums and Cultural Programs |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5600 19021512142 |
20811 |
Application Software, Microcomputer |
02/19/2019 |
Paid |
141 |
CT 5600 19010800176 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$263.88 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19021206273 |
|
|
02/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$961.50 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 19020606118 |
|
|
02/19/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$3,400.00 |
2019 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 19021206275 |
|
|
02/15/2019 |
Paid |
109 |
|
SUBSCRIPTIONS |
2019 |
February |
$39.02 |
2019 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 19021206275 |
|
|
02/15/2019 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2019 |
February |
$39.02 |
2019 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| PRM 5600 19021311831 |
92045 |
Software Maintenance/Support |
02/14/2019 |
Paid |
111 |
CT 5600 19020700234 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$5,657.40 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19021211714 |
95640 |
Magazine Subscriptions |
02/13/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
February |
$278.74 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 19021111483 |
20811 |
Application Software, Microcomputer |
02/13/2019 |
Paid |
111 |
PO 8100 18111600445 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$4,408.80 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 19020406031 |
|
|
02/12/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$1,500.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELTA-X RESEARCH INC |
Vendor
| PRC 1100 MAX65372 |
0755000 |
Oil Analysis and Diagnostic Equipment |
02/11/2019 |
Paid |
111 |
CTM 1100 MAX80505 |
OIL ANALYSIS AND DIAGNOSTIC EQUIPMENT |
2019 |
February |
$6,636.00 |
2019 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19020406027 |
|
|
02/08/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
February |
$276.97 |
2019 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19020406027 |
|
|
02/08/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$394.14 |
2019 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19020406027 |
|
|
02/08/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
February |
$197.07 |
2019 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19020406027 |
|
|
02/08/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
February |
$197.07 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Rabble, LLC |
Vendor
| PRM 8500 19020610977 |
20811 |
Application Software, Microcomputer |
02/07/2019 |
Paid |
111 |
DO 8500 19012205640 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$16,000.00 |
2019 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
TransitScreen, Inc |
Vendor
| PRM 5600 19020610871 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
02/07/2019 |
Paid |
111 |
PO 5600 19013101058 |
COMPUTER ACCESSORIES AND SUPPLIES |
2019 |
February |
$1,188.00 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 19011705034 |
|
|
02/07/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$32,000.00 |
2019 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 19020510759 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/06/2019 |
Paid |
111 |
PO 8700 18070502509 |
DATA PROCESSING SERVICES AND SOFTWARE |
2019 |
February |
$412.70 |
2019 |
5 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 19020510760 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/06/2019 |
Paid |
111 |
PO 8700 18121800708 |
DATA PROCESSING SERVICES AND SOFTWARE |
2019 |
February |
$3.30 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19011404825 |
|
|
02/06/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$1,981.60 |
2019 |
5 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
108 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
109 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.36 |
2019 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P01 |
Place 01 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
106 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
105 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 19012505480 |
|
|
02/06/2019 |
Paid |
107 |
|
SUBSCRIPTIONS |
2019 |
February |
$43.35 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 19020410246 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/05/2019 |
Paid |
111 |
DO 1100 19012205649 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$22,000.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 19012205288 |
|
|
02/05/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
February |
$2,970.00 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19013009921 |
95640 |
Magazine Subscriptions |
01/31/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$46.08 |
2019 |
4 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5700 19011404784 |
|
|
01/31/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$4,760.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 19011504870 |
|
|
01/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$1,580.00 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MORNINGSTAR INC |
Vendor
| GAX 8500 19011504843 |
|
|
01/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$13,706.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL RISK MANAGEMENT INSTITUTE INC |
Vendor
| GAX 1100 19011504869 |
|
|
01/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$1,940.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 19011504868 |
|
|
01/30/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$961.50 |
2019 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 5600 19011809030 |
20811 |
Application Software, Microcomputer |
01/22/2019 |
Paid |
111 |
DO 5600 18080714021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$5,000.00 |
2019 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
Rutgers University |
Vendor
| PRM 5600 19011809029 |
92045 |
Software Maintenance/Support |
01/22/2019 |
Paid |
111 |
PO 5600 18111500428 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$4,995.00 |
2019 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 19010904578 |
|
|
01/22/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$2,727.05 |
2019 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8700 19011104709 |
|
|
01/22/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$6,695.00 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 19010404101 |
|
|
01/17/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$43,470.00 |
2019 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19010704218 |
|
|
01/16/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
January |
$197.07 |
2019 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19010704218 |
|
|
01/16/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$394.14 |
2019 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19010704218 |
|
|
01/16/2019 |
Paid |
104 |
|
SUBSCRIPTIONS |
2019 |
January |
$276.97 |
2019 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 19010704218 |
|
|
01/16/2019 |
Paid |
103 |
|
SUBSCRIPTIONS |
2019 |
January |
$197.07 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19011108503 |
20811 |
Application Software, Microcomputer |
01/15/2019 |
Paid |
141 |
DO 5600 18120303749 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$2,200.00 |
2019 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18122803958 |
|
|
01/11/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$2,720.80 |
2019 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4400 19010204008 |
|
|
01/10/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$500.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 19010304055 |
|
|
01/10/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$177,000.00 |
2019 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4400 19010204007 |
|
|
01/10/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$4,800.00 |
2019 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18121903634 |
|
|
01/08/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$2,707.35 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19010407864 |
95640 |
Magazine Subscriptions |
01/07/2019 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$96.80 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19010407864 |
95640 |
Magazine Subscriptions |
01/07/2019 |
Paid |
161 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$46.08 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19010407864 |
95640 |
Magazine Subscriptions |
01/07/2019 |
Paid |
141 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$46.08 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19010407864 |
95640 |
Magazine Subscriptions |
01/07/2019 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$46.08 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19010407864 |
95640 |
Magazine Subscriptions |
01/07/2019 |
Paid |
151 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$46.08 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 19010407864 |
95640 |
Magazine Subscriptions |
01/07/2019 |
Paid |
131 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2019 |
January |
$46.08 |
2019 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
IBISWorld, Inc. |
Vendor
| GAX 5500 18122703908 |
|
|
01/07/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$5,459.00 |
2019 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
Netsential.com, Inc. |
Vendor
| GAX 8700 18121903635 |
|
|
01/07/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$1,700.00 |
2019 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
Netsential.com, Inc. |
Vendor
| GAX 8700 18121903635 |
|
|
01/07/2019 |
Paid |
102 |
|
SUBSCRIPTIONS |
2019 |
January |
$1,700.00 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 18121803523 |
|
|
01/07/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$18,076.19 |
2019 |
4 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 18121803539 |
|
|
01/03/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$1,319.68 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18121903630 |
|
|
01/03/2019 |
Paid |
101 |
|
SUBSCRIPTIONS |
2019 |
January |
$961.50 |
2019 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 5600 18122107136 |
20811 |
Application Software, Microcomputer |
12/24/2018 |
Paid |
111 |
DO 5600 18080714021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$5,000.00 |
2019 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 5600 18122007034 |
20811 |
Application Software, Microcomputer |
12/21/2018 |
Paid |
111 |
DO 5600 18080714021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$5,000.00 |
2019 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 18120302816 |
|
|
12/20/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$4,750.00 |
2019 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TUMBLEWEED PRESS INC |
Vendor
| GAX 8500 18120602970 |
|
|
12/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$4,750.00 |
2019 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
NewsBank, inc. |
Vendor
| GAX 8500 18120602971 |
|
|
12/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$29,235.00 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18121003106 |
|
|
12/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$1,896.00 |
2019 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18121306542 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
12/14/2018 |
Paid |
111 |
PO 8700 18070502509 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
December |
$416.00 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 18120502914 |
|
|
12/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$7,865.00 |
2019 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18120706181 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
12/10/2018 |
Paid |
111 |
PO 8700 18070502509 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
December |
$416.30 |
2019 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 18120402866 |
|
|
12/07/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$1,919.00 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 1100 18120402895 |
|
|
12/07/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$6,150.00 |
2019 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18120302804 |
|
|
12/06/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
December |
$276.97 |
2019 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18120302804 |
|
|
12/06/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
December |
$197.07 |
2019 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18120302804 |
|
|
12/06/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$394.14 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 18101500847 |
|
|
12/06/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
December |
$3,500.00 |
2019 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18120302804 |
|
|
12/06/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
December |
$197.07 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1151 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$2,572.80 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
161 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$1,069.18 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1161 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$33.53 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1231 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1261 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
141 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$1,542.38 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
191 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1281 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$1,412.90 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1171 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$42.94 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1221 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
131 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1121 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$1,412.90 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
171 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1251 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1191 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$18,033.72 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1241 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$495.99 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
181 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
151 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
111 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$1,542.38 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1101 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$573.19 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1131 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$363.00 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1181 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$46.08 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1201 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$4,444.22 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1271 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$1,542.38 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1211 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$430.55 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18112905456 |
95640 |
Magazine Subscriptions |
11/30/2018 |
Paid |
1141 |
DO 8500 18101501147 |
MAGAZINE SUBSCRIPTIONS |
2018 |
November |
$667.31 |
2019 |
2 |
91 |
Austin Public Health |
1115 |
1115 Medicaid Waiver |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5030 |
Vendor
| GAX 9100 18110201579 |
|
|
11/29/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
November |
$119.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18112602449 |
|
|
11/28/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$824.10 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
SAMS TECHNICAL PUBLISHING LLC |
Vendor
| GAX 8500 18111602217 |
|
|
11/27/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$1,700.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
INFORMA BUSINESS MEDIA, INC. |
Vendor
| GAX 1100 18111602225 |
|
|
11/26/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$21,990.00 |
2019 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18111902278 |
|
|
11/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$77.10 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 18111502214 |
|
|
11/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$10,477.44 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 18111502212 |
|
|
11/20/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$15,895.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 18111502208 |
|
|
11/20/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$6,210.00 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18110701760 |
|
|
11/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$2,162.40 |
2019 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18110501658 |
|
|
11/14/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
November |
$197.07 |
2019 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18110501658 |
|
|
11/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$394.14 |
2019 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18110501658 |
|
|
11/14/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
November |
$276.97 |
2019 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18110501658 |
|
|
11/14/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
November |
$197.07 |
2019 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
2ATH |
Athletics |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18110703737 |
92045 |
Software Maintenance/Support |
11/09/2018 |
Paid |
111 |
DO 5600 18090415360 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$592.18 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 18110703731 |
20811 |
Application Software, Microcomputer |
11/09/2018 |
Paid |
111 |
DO 5600 18100900860 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
November |
$75,194.26 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 18071913559 |
|
|
11/07/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$395.00 |
2019 |
2 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18103101492 |
|
|
11/05/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
November |
$69.67 |
2019 |
2 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18103101492 |
|
|
11/05/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
November |
$1,020.00 |
2019 |
2 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18103101492 |
|
|
11/05/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
November |
$69.67 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX62976 |
91829 |
Computer Software Consulting |
10/31/2018 |
Paid |
111 |
DOM 1100 MAX78095 |
COMPUTER SOFTWARE CONSULTING |
2018 |
October |
$219,849.40 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 18102301134 |
|
|
10/26/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$395.00 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ENCYCLOPAEDIA BRITANNICA INC |
Vendor
| GAX 8500 18101801005 |
|
|
10/25/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$16,500.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18101700978 |
|
|
10/23/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$1,639.50 |
2019 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18101501485 |
92091 |
Training, Computer Based (Software Supported) |
10/17/2018 |
Paid |
141 |
CT 5600 18092400778 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2018 |
October |
$7,184.00 |
2019 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 18101601819 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
10/17/2018 |
Paid |
111 |
DO 8100 18020106232 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
October |
$19,095.00 |
2019 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18101000596 |
|
|
10/17/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 18101200770 |
|
|
10/17/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 18101000571 |
|
|
10/17/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$3,570.00 |
2019 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18101501585 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/16/2018 |
Paid |
111 |
PO 8700 18070502509 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
October |
$417.20 |
2019 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1065 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1SSR |
Site and Subdivision Review |
6LUR |
Land Use Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1077 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1084 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1069 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1067 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1060 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1082 |
|
SUBSCRIPTIONS |
2018 |
October |
$510.00 |
2019 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1085 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1088 |
|
SUBSCRIPTIONS |
2018 |
October |
$340.00 |
2019 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2018 |
October |
$510.00 |
2019 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2018 |
October |
$680.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2018 |
October |
$765.00 |
2019 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2018 |
October |
$340.00 |
2019 |
1 |
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 |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1083 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2018 |
October |
$3,825.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1BPR |
Building Plan Review |
6CBP |
Commercial Building Plan Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1078 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1DAC |
Development Assistance Center |
6DAC |
Development Assistance Center |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1076 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1086 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
October |
$425.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44SO |
Sustainability Office |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1061 |
|
SUBSCRIPTIONS |
2018 |
October |
$340.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1064 |
|
SUBSCRIPTIONS |
2018 |
October |
$425.00 |
2019 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1074 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1063 |
|
SUBSCRIPTIONS |
2018 |
October |
$340.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1070 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1071 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1087 |
|
SUBSCRIPTIONS |
2018 |
October |
$1,870.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1081 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1062 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2018 |
October |
$340.00 |
2019 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2018 |
October |
$595.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1BPR |
Building Plan Review |
6ZRW |
Residential Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1079 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2018 |
October |
$510.00 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
105 |
|
SUBSCRIPTIONS |
2018 |
October |
$425.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2018 |
October |
$1,360.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
107 |
|
SUBSCRIPTIONS |
2018 |
October |
$255.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1066 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1068 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2018 |
October |
$510.00 |
2019 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1072 |
|
SUBSCRIPTIONS |
2018 |
October |
$425.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44IN |
Innovation Office |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1073 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2018 |
October |
$510.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
1BPR |
Building Plan Review |
6CBP |
Commercial Building Plan Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1080 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18092717023 |
|
|
10/15/2018 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2018 |
October |
$170.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 18100500271 |
|
|
10/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$21,340.00 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 18100800300 |
|
|
10/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$6,250.00 |
2019 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18100500250 |
|
|
10/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18100900493 |
|
|
10/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$2,085.20 |
2019 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18100900495 |
|
|
10/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$2,738.85 |
2019 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44EO |
Equity Office |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18100400193 |
|
|
10/10/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18100400193 |
|
|
10/10/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
October |
$85.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 18092817130 |
|
|
10/08/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$34,000.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 18100300361 |
96286 |
Transportation of Goods (Freight) |
10/04/2018 |
Paid |
111 |
DO 1100 18091215851 |
TRANSPORTATION OF GOODS (FREIGHT) |
2018 |
October |
$105.36 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 18100300361 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/04/2018 |
Paid |
121 |
DO 1100 18091215851 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
October |
$750.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 18100300371 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/04/2018 |
Paid |
111 |
DO 1100 18091215851 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
October |
$1,350.00 |
2019 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18092717022 |
|
|
10/02/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$394.14 |
2019 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18092717022 |
|
|
10/02/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
October |
$197.07 |
2019 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18092717022 |
|
|
10/02/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
October |
$197.07 |
2019 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18092717022 |
|
|
10/02/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
October |
$276.97 |
2019 |
1 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 18092516834 |
|
|
10/01/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
October |
$7,650.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18092116720 |
|
|
09/28/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$591.00 |
2018 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 18092016688 |
|
|
09/27/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$1,319.68 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
Vendor
| GAX 8500 18091416385 |
|
|
09/25/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$35,968.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6633 |
Subscriptions |
ForeFlight LLC |
Vendor
| PRM 5600 18092031748 |
20811 |
Application Software, Microcomputer |
09/21/2018 |
Paid |
111 |
PO 5600 18053002229 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
September |
$600.00 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Creative Empire LLC |
Vendor
| GAX 8500 18091216108 |
|
|
09/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$23,562.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18091216170 |
|
|
09/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$2,252.80 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18091931667 |
95640 |
Magazine Subscriptions |
09/20/2018 |
Paid |
111 |
DO 8500 18091215832 |
MAGAZINE SUBSCRIPTIONS |
2018 |
September |
$46.08 |
2018 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18091931676 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/20/2018 |
Paid |
111 |
PO 8700 18070502509 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
September |
$423.20 |
2018 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18090715889 |
|
|
09/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$2,718.80 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
CBM Archives Co. LLC |
Vendor
| GAX 8700 18090615784 |
|
|
09/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$210.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 18090515749 |
|
|
09/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$4,895.00 |
2018 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18090415655 |
|
|
09/11/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
September |
$197.07 |
2018 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18090415655 |
|
|
09/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$394.14 |
2018 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18090415655 |
|
|
09/11/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
September |
$276.97 |
2018 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18090415655 |
|
|
09/11/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
September |
$197.07 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18082915444 |
|
|
09/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
September |
$591.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1133 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$201.06 |
2018 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
116 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$402.12 |
2018 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18090430004 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/05/2018 |
Paid |
111 |
PO 8700 18070502509 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
September |
$419.00 |
2018 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
Museums and Cultural Programs |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| PRM 5600 18083029690 |
92045 |
Software Maintenance/Support |
08/31/2018 |
Paid |
111 |
PO 5600 18061502378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$3,671.08 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18082829401 |
95640 |
Magazine Subscriptions |
08/29/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
August |
$12.10 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18082829401 |
95640 |
Magazine Subscriptions |
08/29/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
August |
$11.88 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 18081714896 |
|
|
08/29/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$1,485.00 |
2018 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18080814374 |
|
|
08/17/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$2,714.40 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18080814376 |
|
|
08/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$1,808.40 |
2018 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18080714319 |
|
|
08/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$39.95 |
2018 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18080614247 |
|
|
08/10/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$41.80 |
2018 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18080614248 |
|
|
08/10/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$46.45 |
2018 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18080314157 |
|
|
08/08/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
August |
$197.07 |
2018 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18080314157 |
|
|
08/08/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$394.14 |
2018 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18080314157 |
|
|
08/08/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
August |
$276.97 |
2018 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18080314157 |
|
|
08/08/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
August |
$197.07 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| PRC 1100 MAX60797 |
95658 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
08/06/2018 |
Paid |
121 |
CTM 1100 MAX76497 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
2018 |
August |
$5,140.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| PRC 1100 MAX60797 |
95658 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
08/06/2018 |
Paid |
111 |
CTM 1100 MAX76497 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
2018 |
August |
$53,295.00 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18080127434 |
95640 |
Magazine Subscriptions |
08/02/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
August |
$42.94 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18080127432 |
95640 |
Magazine Subscriptions |
08/02/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
August |
$46.08 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 18072313621 |
|
|
08/01/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
August |
$16,858.40 |
2018 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18072713829 |
|
|
07/31/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$394.14 |
2018 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18072713829 |
|
|
07/31/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
July |
$197.07 |
2018 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18072713829 |
|
|
07/31/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
July |
$276.97 |
2018 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18072713829 |
|
|
07/31/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
July |
$197.07 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
INFORMA BUSINESS MEDIA, INC. |
Vendor
| GAX 1100 18072313644 |
|
|
07/30/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$5,000.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Network Frontiers |
Vendor
| PRM 1100 18072526639 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/26/2018 |
Paid |
111 |
CT 1100 18050900417 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
July |
$4,495.50 |
2018 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
AMIGOS LIBRARY SVCS |
Vendor
| GAX 8500 18071813462 |
|
|
07/26/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$3,000.00 |
2018 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18071613361 |
|
|
07/26/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$49.22 |
2018 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
Marinus Analytics LLC |
Vendor
| PRM 5600 18071926176 |
92045 |
Software Maintenance/Support |
07/20/2018 |
Paid |
111 |
PO 5600 18071302614 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$4,999.99 |
2018 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5169 |
Vendor
| GAX 2400 18071613315 |
|
|
07/20/2018 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2018 |
July |
$119.40 |
2018 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18071613370 |
|
|
07/19/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
July |
$51.06 |
2018 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18071613370 |
|
|
07/19/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
July |
$51.06 |
2018 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
2CPO |
Corridor Program Office |
2CPL |
Corridor Program Implementation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18071613370 |
|
|
07/19/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$51.06 |
2018 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18071725927 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/18/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
July |
$50.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18071713392 |
|
|
07/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$591.00 |
2018 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18071213206 |
|
|
07/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$2,720.80 |
2018 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18071213203 |
|
|
07/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$2,077.60 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
Network Frontiers |
Vendor
| GAX 1100 18071713395 |
|
|
07/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$5,000.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 18071625767 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
07/17/2018 |
Paid |
111 |
DO 1100 18011205442 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$900.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 18071625767 |
96286 |
Transportation of Goods (Freight) |
07/17/2018 |
Paid |
121 |
DO 1100 18011205442 |
TRANSPORTATION OF GOODS (FREIGHT) |
2018 |
July |
$181.10 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18071113064 |
|
|
07/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$591.00 |
2018 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 18071025346 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
07/11/2018 |
Paid |
111 |
DO 8100 18020106232 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
July |
$19,095.00 |
2018 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18070925181 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
07/10/2018 |
Paid |
111 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
July |
$280.00 |
2018 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18070925181 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
07/10/2018 |
Paid |
121 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
July |
$5.20 |
2018 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18070512762 |
|
|
07/10/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$394.14 |
2018 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18070512762 |
|
|
07/10/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
July |
$197.07 |
2018 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 18062912546 |
|
|
07/10/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$1,319.66 |
2018 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18070512762 |
|
|
07/10/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
July |
$276.97 |
2018 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18070512762 |
|
|
07/10/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
July |
$197.07 |
2018 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5ZRW |
Strategic Initiatives |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1500 18062512271 |
|
|
07/05/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$2,758.14 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 18062612347 |
|
|
07/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$2,635.00 |
2018 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18062612377 |
|
|
07/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$85.00 |
2018 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6300 18062612367 |
|
|
07/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$521.79 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 18062612347 |
|
|
07/03/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
July |
$2,635.00 |
2018 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BETTYE LYNN |
Vendor
| GAX 8300 18062112213 |
|
|
07/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
July |
$101.55 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1066 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2018 |
June |
$595.00 |
2018 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1065 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2018 |
June |
$935.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1073 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2018 |
June |
$425.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1061 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
107 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1069 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2018 |
June |
$4,165.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1060 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1068 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1070 |
|
SUBSCRIPTIONS |
2018 |
June |
$1,445.00 |
2018 |
9 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2018 |
June |
$680.00 |
2018 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1072 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1071 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2018 |
June |
$510.00 |
2018 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
June |
$510.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2018 |
June |
$425.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1062 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1064 |
|
SUBSCRIPTIONS |
2018 |
June |
$425.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2018 |
June |
$170.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2018 |
June |
$85.00 |
2018 |
9 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2018 |
June |
$850.00 |
2018 |
9 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2018 |
June |
$595.00 |
2018 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
105 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1063 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1067 |
|
SUBSCRIPTIONS |
2018 |
June |
$255.00 |
2018 |
9 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 18061411761 |
|
|
06/29/2018 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2018 |
June |
$340.00 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
DatabaseUSA.com LLC |
Vendor
| PRM 8500 18062724211 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/28/2018 |
Paid |
111 |
DO 8500 18040208816 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
June |
$81,000.00 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18062624042 |
95640 |
Magazine Subscriptions |
06/27/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$100.31 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18062624042 |
95640 |
Magazine Subscriptions |
06/27/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$293.29 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18062624042 |
95640 |
Magazine Subscriptions |
06/27/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$42.94 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18062624042 |
95640 |
Magazine Subscriptions |
06/27/2018 |
Paid |
141 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$46.08 |
2018 |
9 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 18061411762 |
|
|
06/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$7,650.00 |
2018 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18061823198 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/19/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
June |
$65.25 |
2018 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER AND ASSOCIATES |
Vendor
| GAX 2200 18060511269 |
|
|
06/15/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$16,500.00 |
2018 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5108 |
Vendor
| GAX 8100 18051610443 |
|
|
06/15/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
June |
$70.00 |
2018 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER AND ASSOCIATES |
Vendor
| GAX 2200 18060511269 |
|
|
06/15/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
June |
$16,500.00 |
2018 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18060611362 |
|
|
06/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$2,732.30 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 18060611380 |
|
|
06/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$3,570.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
Truven Health Analytics, LLC |
Vendor
| GAX 8700 18060711391 |
|
|
06/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$3,563.57 |
2018 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18061122721 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
06/12/2018 |
Paid |
111 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
June |
$180.00 |
2018 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18061122721 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
06/12/2018 |
Paid |
121 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
June |
$93.59 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Hoonuit, LLC |
Vendor
| GAX 8500 18052210664 |
|
|
06/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$15,308.37 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18060511273 |
|
|
06/07/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$1,981.60 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18060522289 |
95640 |
Magazine Subscriptions |
06/06/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$29.58 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18060522289 |
95640 |
Magazine Subscriptions |
06/06/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$84.39 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Rosen Publishing Group, Inc. |
Vendor
| PRM 8500 18060522296 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/06/2018 |
Paid |
111 |
DO 8500 18051710645 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
June |
$3,000.00 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18060422146 |
95640 |
Magazine Subscriptions |
06/05/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$42.94 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18060422146 |
95640 |
Magazine Subscriptions |
06/05/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$46.08 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18060422146 |
95640 |
Magazine Subscriptions |
06/05/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
June |
$20.06 |
2018 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 5600 18060121993 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
06/04/2018 |
Paid |
111 |
DO 5600 18051510524 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
June |
$78,129.00 |
2018 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 18060111156 |
|
|
06/04/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
June |
$14,450.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18051610398 |
|
|
05/31/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$591.00 |
2018 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
FOUNDATION CENTER (THE) |
Vendor
| GAX 8500 18051410277 |
|
|
05/25/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$3,117.60 |
2018 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18052110561 |
|
|
05/24/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$394.14 |
2018 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18052110561 |
|
|
05/24/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
May |
$276.97 |
2018 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18052110561 |
|
|
05/24/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
May |
$197.07 |
2018 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18052110561 |
|
|
05/24/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
May |
$197.07 |
2018 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18052221163 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/23/2018 |
Paid |
121 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
May |
$161.46 |
2018 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18052221163 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/23/2018 |
Paid |
111 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
May |
$280.00 |
2018 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
Greenhouse Software, Inc. |
Vendor
| PRM 5600 18051820758 |
92045 |
Software Maintenance/Support |
05/21/2018 |
Paid |
111 |
CT 5600 18041600372 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$6,365.00 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 8700 18051510373 |
|
|
05/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$408.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 18051410283 |
|
|
05/18/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$127,725.00 |
2018 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18051620568 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/17/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
May |
$73.10 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 18051110206 |
|
|
05/17/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$1,485.00 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18050709886 |
|
|
05/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$1,981.20 |
2018 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18050709887 |
|
|
05/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$2,742.40 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 18043009645 |
|
|
05/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$395.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18043009633 |
|
|
05/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
May |
$591.00 |
2018 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18043019116 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/01/2018 |
Paid |
111 |
PO 8700 18042401862 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
May |
$361.82 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18042718965 |
95640 |
Magazine Subscriptions |
04/30/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$20.06 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18042718965 |
95640 |
Magazine Subscriptions |
04/30/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$5.50 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18042718965 |
95640 |
Magazine Subscriptions |
04/30/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$376.94 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Brainfuse, Inc. |
Vendor
| PRM 8500 18042518783 |
92091 |
Training, Computer Based (Software Supported) |
04/26/2018 |
Paid |
111 |
DO 8500 18041309331 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2018 |
April |
$12,000.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18042318442 |
95640 |
Magazine Subscriptions |
04/24/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$1,885.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18042318442 |
95640 |
Magazine Subscriptions |
04/24/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$500.00 |
2018 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18042318371 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/24/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
April |
$50.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Digitalia |
Vendor
| GAX 8500 18040908622 |
|
|
04/24/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$3,500.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
NewsBank, inc. |
Vendor
| GAX 8500 18040908625 |
|
|
04/24/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$26,480.00 |
2018 |
7 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18041818144 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/19/2018 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
April |
$280.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18041108800 |
|
|
04/19/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$1,982.80 |
2018 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18041108801 |
|
|
04/19/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$2,751.60 |
2018 |
7 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18041717966 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/18/2018 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
April |
$209.06 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 18041317673 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/16/2018 |
Paid |
111 |
DO 8100 18020106232 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
April |
$19,095.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRC 1100 MAX58212 |
91829 |
Computer Software Consulting |
04/16/2018 |
Paid |
111 |
DOM 1100 MAX73704 |
COMPUTER SOFTWARE CONSULTING |
2018 |
April |
$291,935.00 |
2018 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18040908660 |
|
|
04/16/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
April |
$265.04 |
2018 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18040908660 |
|
|
04/16/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
April |
$188.59 |
2018 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18040908660 |
|
|
04/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$377.17 |
2018 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18040908660 |
|
|
04/16/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
April |
$188.59 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING, LLC. |
Vendor
| GAX 1100 18040408491 |
|
|
04/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$29,230.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 5600 18040408487 |
|
|
04/11/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$8,931.37 |
2018 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5500 18040617091 |
92045 |
Software Maintenance/Support |
04/09/2018 |
Paid |
111 |
DO 5500 18031908285 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$5,000.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18040316823 |
95640 |
Magazine Subscriptions |
04/04/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$560.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18040316816 |
95640 |
Magazine Subscriptions |
04/04/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$20.06 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18040316816 |
95640 |
Magazine Subscriptions |
04/04/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
April |
$17.33 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 18032908186 |
|
|
04/04/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
April |
$9,840.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
SESAC INC |
Vendor
| PRM 5600 18040216580 |
96157 |
Musical Production Services |
04/03/2018 |
Paid |
111 |
DO 5600 18021306745 |
MUSICAL PRODUCTION SERVICES |
2018 |
April |
$4,889.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 5600 18033016509 |
92045 |
Software Maintenance/Support |
04/02/2018 |
Paid |
121 |
CT 5600 18032100319 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$2,850.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 5600 18033016509 |
92045 |
Software Maintenance/Support |
04/02/2018 |
Paid |
111 |
CT 5600 18032100319 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$9,500.00 |
2018 |
6 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18032215778 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/23/2018 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
March |
$280.00 |
2018 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 18031907706 |
|
|
03/23/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$1,280.07 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
U.S. Green Building Council Texas Chapter |
Vendor
| GAX 1100 18031907704 |
|
|
03/21/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$7,500.00 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
RECORDED BOOKS INC |
Vendor
| PRM 8500 18031915325 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
03/20/2018 |
Paid |
111 |
DO 8500 18030207552 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2018 |
March |
$38,674.96 |
2018 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 4300 18031507593 |
|
|
03/20/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$243.56 |
2018 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Dataminr, Inc. |
Vendor
| PRM 5600 18031715211 |
20811 |
Application Software, Microcomputer |
03/19/2018 |
Paid |
111 |
CT 5600 18030900305 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$35,000.00 |
2018 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18031307405 |
|
|
03/16/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
March |
$265.04 |
2018 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18031307405 |
|
|
03/16/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
March |
$188.59 |
2018 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18031307405 |
|
|
03/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$377.17 |
2018 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18031307405 |
|
|
03/16/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
March |
$188.59 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18031207329 |
|
|
03/15/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$591.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MERCER |
Vendor
| GAX 1100 18030707220 |
|
|
03/15/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$23,820.00 |
2018 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18031207308 |
|
|
03/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$2,736.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18031207307 |
|
|
03/14/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$2,261.15 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BETTYE LYNN |
Vendor
| GAX 8300 18030807261 |
|
|
03/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$387.00 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
151 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$122.32 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
161 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$122.32 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
171 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$4,027.20 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
141 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$205.68 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030914569 |
95640 |
Magazine Subscriptions |
03/12/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$947.31 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
RECORDED BOOKS INC |
Vendor
| PRM 8500 18031014629 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
03/12/2018 |
Paid |
111 |
DO 8500 18030207552 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2018 |
March |
$5,619.38 |
2018 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18031014585 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/12/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
March |
$50.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 18030707214 |
|
|
03/12/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$1,485.00 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 18030106964 |
|
|
03/12/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$8,731.52 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Jobview, LLC |
Vendor
| GAX 8500 18030206987 |
|
|
03/12/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$2,200.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18030106901 |
|
|
03/07/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$563.58 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513905 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$2,244.40 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513905 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
141 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,014.46 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1101 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513905 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$17,548.85 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1161 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,468.73 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
161 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
181 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1151 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,468.73 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,358.18 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
171 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1141 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,358.18 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,014.46 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
1171 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$1,468.73 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
191 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
151 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513905 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$627.27 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18030513907 |
95640 |
Magazine Subscriptions |
03/06/2018 |
Paid |
141 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
March |
$535.07 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
VALUE LINE PUBLISHING LLC |
Vendor
| GAX 8500 18022706796 |
|
|
03/06/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$18,775.00 |
2018 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
HDR Systems, LLC |
Vendor
| PRM 5600 18030213695 |
92045 |
Software Maintenance/Support |
03/05/2018 |
Paid |
121 |
CT 5600 18021500260 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$5,029.92 |
2018 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
HDR Systems, LLC |
Vendor
| PRM 5600 18030213695 |
92045 |
Software Maintenance/Support |
03/05/2018 |
Paid |
131 |
CT 5600 18021500260 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$13,125.00 |
2018 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
HDR Systems, LLC |
Vendor
| PRM 5600 18030213695 |
92045 |
Software Maintenance/Support |
03/05/2018 |
Paid |
111 |
CT 5600 18021500260 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$6,293.76 |
2018 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4DEO |
Equity Office |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18022813462 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
121 |
CT 5600 18021400258 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,605.00 |
2018 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18030113605 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
111 |
DO 5600 18013006065 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$7,787.64 |
2018 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113602 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
113 |
DO 5600 18021506858 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$530.50 |
2018 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113602 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
123 |
DO 5600 18021506858 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$79.54 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
TRAFFIC LOGIX CORP |
Vendor
| PRM 2400 18022813431 |
6807763 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
03/01/2018 |
Paid |
111 |
DO 2400 18010805202 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
2018 |
March |
$4,500.00 |
2018 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 18022206608 |
|
|
03/01/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
March |
$12,620.00 |
2018 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
Vendor
| GAX 7400 18013105468 |
|
|
02/28/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$350.00 |
2018 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 18022206621 |
|
|
02/28/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$3,975.00 |
2018 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18021406187 |
|
|
02/22/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$2,073.60 |
2018 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18021506391 |
|
|
02/22/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
February |
$188.59 |
2018 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18021506391 |
|
|
02/22/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
February |
$265.04 |
2018 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18021506391 |
|
|
02/22/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
February |
$188.59 |
2018 |
5 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18021506391 |
|
|
02/22/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$377.17 |
2018 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18021612448 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/20/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
February |
$50.00 |
2018 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 18021206012 |
|
|
02/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$2,900.00 |
2018 |
5 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18021412257 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/15/2018 |
Paid |
121 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
February |
$280.00 |
2018 |
5 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18021412257 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/15/2018 |
Paid |
111 |
PO 8700 17121200673 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
February |
$109.26 |
2018 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18020805932 |
|
|
02/13/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$2,735.60 |
2018 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5082 |
Vendor
| GAX 8500 17111602406 |
|
|
02/05/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
February |
$2.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FRANKLIN COVEY CO |
Vendor
| PRM 1100 18020111113 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/02/2018 |
Paid |
111 |
DO 1100 18011205442 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
February |
$22,000.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 18013005296 |
|
|
02/02/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$395.00 |
2018 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Solution Design Group, Inc. |
Vendor
| PRM 8100 18013111033 |
91829 |
Computer Software Consulting |
02/01/2018 |
Paid |
111 |
DO 8100 17121904471 |
COMPUTER SOFTWARE CONSULTING |
2018 |
February |
$36,750.00 |
2018 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ITHAKA HARBORS INC. |
Vendor
| GAX 8500 18012605221 |
|
|
02/01/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$2,738.00 |
2018 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 18012305057 |
|
|
02/01/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$4,097.72 |
2018 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 18012305064 |
|
|
02/01/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
February |
$41,400.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
BROADCAST MUSIC INC |
Vendor
| PRM 5600 18013010797 |
96157 |
Musical Production Services |
01/31/2018 |
Paid |
111 |
DO 5600 17121904469 |
MUSICAL PRODUCTION SERVICES |
2018 |
January |
$5,562.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 18012405133 |
|
|
01/30/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$561.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER, INC. |
Vendor
| GAX 1100 18012305043 |
|
|
01/26/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$10,269.36 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18012204979 |
|
|
01/25/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$1,988.25 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 18011104669 |
|
|
01/23/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$3,200.00 |
2018 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18011909952 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/22/2018 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
January |
$280.00 |
2018 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 18011909952 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/22/2018 |
Paid |
121 |
PO 8700 17121200673 |
DATA PROCESSING SERVICES AND SOFTWARE |
2018 |
January |
$46.40 |
2018 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 5800 18011204707 |
|
|
01/22/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$511.00 |
2018 |
4 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 18010804443 |
|
|
01/16/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$4,750.00 |
2018 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 18011004587 |
|
|
01/12/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$2,736.45 |
2018 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18010804447 |
|
|
01/12/2018 |
Paid |
104 |
|
SUBSCRIPTIONS |
2018 |
January |
$265.04 |
2018 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18010804447 |
|
|
01/12/2018 |
Paid |
103 |
|
SUBSCRIPTIONS |
2018 |
January |
$188.59 |
2018 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18010804447 |
|
|
01/12/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$377.17 |
2018 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 18010804447 |
|
|
01/12/2018 |
Paid |
102 |
|
SUBSCRIPTIONS |
2018 |
January |
$188.59 |
2018 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 18011009176 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/11/2018 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
January |
$50.00 |
2018 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 18010304115 |
|
|
01/10/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$89.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010508746 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
01/09/2018 |
Paid |
1121 |
DO 5600 17122704749 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2018 |
January |
$287.99 |
2018 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18010808926 |
95640 |
Magazine Subscriptions |
01/09/2018 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
January |
$122.32 |
2018 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18010808926 |
95640 |
Magazine Subscriptions |
01/09/2018 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
January |
$122.32 |
2018 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 18010808926 |
95640 |
Magazine Subscriptions |
01/09/2018 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2018 |
January |
$122.32 |
2018 |
4 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 17120102945 |
|
|
01/09/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$4,737.50 |
2018 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Dataminr, Inc. |
Vendor
| PRM 5600 18010208133 |
20811 |
Application Software, Microcomputer |
01/03/2018 |
Paid |
111 |
CT 5600 17121900169 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$8,750.00 |
2018 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
IBISWorld, Inc. |
Vendor
| GAX 5500 17122103897 |
|
|
01/03/2018 |
Paid |
101 |
|
SUBSCRIPTIONS |
2018 |
January |
$5,150.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 17121903733 |
|
|
12/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$3,820.00 |
2018 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 17121903690 |
|
|
12/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$1,280.07 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 17122003819 |
|
|
12/27/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$561.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8700 17121903680 |
|
|
12/22/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$6,695.00 |
2018 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 17121907273 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/20/2017 |
Paid |
111 |
DO 8100 17102702032 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
December |
$18,540.00 |
2018 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17121406819 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/15/2017 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
December |
$50.00 |
2018 |
3 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17121106530 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
12/12/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
December |
$280.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17120806409 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
12/12/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
December |
$31.84 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17120703155 |
|
|
12/11/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$2,162.80 |
2018 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17120503022 |
|
|
12/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$377.17 |
2018 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17120503022 |
|
|
12/08/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
December |
$188.59 |
2018 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17120603087 |
|
|
12/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$2,729.10 |
2018 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17120503022 |
|
|
12/08/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
December |
$265.04 |
2018 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17120503022 |
|
|
12/08/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
December |
$188.59 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 17120402964 |
|
|
12/07/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$42,575.00 |
2018 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 17113002885 |
|
|
12/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$3,975.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 17112702697 |
|
|
12/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$551.00 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ENCYCLOPAEDIA BRITANNICA INC |
Vendor
| GAX 8500 17111702466 |
|
|
12/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$16,250.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 17112102655 |
|
|
12/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$1,485.00 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 17111702460 |
|
|
12/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
December |
$2,360.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17112905335 |
95640 |
Magazine Subscriptions |
11/30/2017 |
Paid |
141 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2017 |
November |
$122.32 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17112905335 |
95640 |
Magazine Subscriptions |
11/30/2017 |
Paid |
121 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2017 |
November |
$122.32 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17112905335 |
95640 |
Magazine Subscriptions |
11/30/2017 |
Paid |
151 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2017 |
November |
$25.01 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17112905335 |
95640 |
Magazine Subscriptions |
11/30/2017 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2017 |
November |
$152.88 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17112905335 |
95640 |
Magazine Subscriptions |
11/30/2017 |
Paid |
131 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2017 |
November |
$122.32 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
SAMS TECHNICAL PUBLISHING LLC |
Vendor
| GAX 8500 17111702452 |
|
|
11/30/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$1,700.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TUMBLEWEED PRESS INC |
Vendor
| GAX 8500 17111702458 |
|
|
11/30/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$4,750.00 |
2018 |
2 |
85 |
Austin Public Library |
7240 |
Special Library |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
Kanopy |
Vendor
| PRM 5600 17112104725 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/22/2017 |
Paid |
111 |
CT 5600 17092600880 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
November |
$30,000.00 |
2018 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17111402209 |
|
|
11/21/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$2,721.35 |
2018 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17111704322 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/20/2017 |
Paid |
111 |
PO 4300 17100200036 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
November |
$63.45 |
2018 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17111704429 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
11/20/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
November |
$280.00 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17111704429 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
11/20/2017 |
Paid |
121 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
November |
$59.04 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17110601838 |
|
|
11/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$17,215.42 |
2018 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17110902064 |
|
|
11/17/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
November |
$188.59 |
2018 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17110902064 |
|
|
11/17/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
November |
$265.04 |
2018 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17110902064 |
|
|
11/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$377.17 |
2018 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17110902064 |
|
|
11/17/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
November |
$188.59 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17110601871 |
|
|
11/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$1,980.80 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PUBLIC POWER ASSN |
Vendor
| GAX 1100 17110801981 |
|
|
11/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$600.00 |
2018 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17110803639 |
91575 |
Telephone Services, Cellular |
11/13/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
November |
$37.99 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 17110301733 |
|
|
11/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$551.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 17110301733 |
|
|
11/08/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
November |
$551.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN Services Holdings, LLC |
Vendor
| GAX 1100 17110301733 |
|
|
11/08/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
November |
$551.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17110603417 |
95640 |
Magazine Subscriptions |
11/07/2017 |
Paid |
111 |
DO 8500 17103002059 |
MAGAZINE SUBSCRIPTIONS |
2017 |
November |
$32.56 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MORNINGSTAR INC |
Vendor
| GAX 8500 17102701423 |
|
|
11/07/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$13,307.00 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| PRM 8700 17110203205 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/03/2017 |
Paid |
111 |
PO 8700 17080903174 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
November |
$3,500.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 17103001488 |
|
|
11/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$395.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 17102301115 |
|
|
11/02/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$6,020.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17103102938 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
11/01/2017 |
Paid |
121 |
DO 5600 17101301034 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
November |
$67.59 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17103102938 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
11/01/2017 |
Paid |
111 |
DO 5600 17101301034 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
November |
$451.36 |
2018 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
Claritas Holdings, Inc. |
Vendor
| PRM 5500 17103102924 |
9202240 |
PROCESSING, DATA REPORT |
11/01/2017 |
Paid |
111 |
PO 5500 17102500269 |
PROCESSING, DATA REPORT |
2017 |
November |
$756.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 17102501242 |
|
|
11/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$4,903.50 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
Vendor
| GAX 8500 17102301062 |
|
|
11/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
November |
$32,699.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 17103002875 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
10/31/2017 |
Paid |
111 |
DO 8100 17061312255 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
October |
$18,540.00 |
2018 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1ICE |
Involuntary Code Enforcement |
1CRE |
Case Review, Preparation and Enforcement |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
113 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$199.00 |
2018 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
118 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$398.00 |
2018 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
112 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$199.00 |
2018 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5CLP |
Civil Litigation & Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5043 |
Vendor
| GAX 5700 17100300170 |
|
|
10/25/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
October |
$50.00 |
2018 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17101800968 |
|
|
10/24/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
October |
$376.60 |
2018 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17101800968 |
|
|
10/24/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
October |
$188.30 |
2018 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17101800968 |
|
|
10/24/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
October |
$266.19 |
2018 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17101800968 |
|
|
10/24/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$188.30 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 1100 17101200655 |
|
|
10/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$6,150.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 17101800894 |
|
|
10/20/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$15,795.00 |
2018 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17101401515 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/16/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
October |
$50.00 |
2018 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17101101137 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/12/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
October |
$280.00 |
2018 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17101101137 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/12/2017 |
Paid |
131 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
October |
$280.00 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17101101137 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/12/2017 |
Paid |
121 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
October |
$19.50 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17101101137 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/12/2017 |
Paid |
141 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
October |
$17.80 |
2018 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2017 |
October |
$935.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 06 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1063 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 04 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1061 |
|
SUBSCRIPTIONS |
2017 |
October |
$425.00 |
2018 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2017 |
October |
$425.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2017 |
October |
$680.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 03 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1060 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1069 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
107 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1067 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 09 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1066 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
5CPP |
Capital Contracting Office |
5CPS |
Capital Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
105 |
|
SUBSCRIPTIONS |
2017 |
October |
$340.00 |
2018 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2017 |
October |
$510.00 |
2018 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2017 |
October |
$4,505.00 |
2018 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
October |
$765.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 08 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1065 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2017 |
October |
$340.00 |
2018 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5LGL |
Legal Services |
5TOA |
Transactional, Opinions, & Advice |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5700 17092820701 |
|
|
10/12/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$4,760.00 |
2018 |
1 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1070 |
|
SUBSCRIPTIONS |
2017 |
October |
$1,445.00 |
2018 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1068 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 05 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1062 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2017 |
October |
$680.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2017 |
October |
$680.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2017 |
October |
$850.00 |
2018 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
1CFO |
Office of the Chief Financial Officer |
1OCF |
Office of the Chief Financial Officer |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 02 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2017 |
October |
$255.00 |
2018 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2017 |
October |
$510.00 |
2018 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2017 |
October |
$85.00 |
2018 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2017 |
October |
$595.00 |
2018 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 07 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1064 |
|
SUBSCRIPTIONS |
2017 |
October |
$425.00 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2017 |
October |
$510.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 17100200064 |
|
|
10/12/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$170.00 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17100500310 |
|
|
10/10/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$2,164.40 |
2018 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17100500308 |
|
|
10/10/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$2,736.30 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17100500372 |
92045 |
Software Maintenance/Support |
10/09/2017 |
Paid |
111 |
CT 5600 17071800665 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$9,796.00 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17100500431 |
95640 |
Magazine Subscriptions |
10/06/2017 |
Paid |
111 |
DO 8500 17100200051 |
MAGAZINE SUBSCRIPTIONS |
2017 |
October |
$1.02 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17100500431 |
95640 |
Magazine Subscriptions |
10/06/2017 |
Paid |
121 |
DO 8500 17100200129 |
MAGAZINE SUBSCRIPTIONS |
2017 |
October |
$7.47 |
2018 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17100300069 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/04/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
October |
$89.00 |
2018 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CDW LLC |
Vendor
| PRM 5600 17100300090 |
92045 |
Software Maintenance/Support |
10/04/2017 |
Paid |
111 |
PO 5600 17081703256 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$790.12 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17092935608 |
95640 |
Magazine Subscriptions |
10/02/2017 |
Paid |
111 |
DO 8500 17092716777 |
MAGAZINE SUBSCRIPTIONS |
2017 |
October |
$2,974.76 |
2018 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17093035651 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/02/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
October |
$50.00 |
2018 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17092720648 |
|
|
10/02/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
October |
$2,768.50 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 17092120366 |
|
|
09/27/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$1,785.00 |
2017 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5600 17092534754 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
171 |
DO 5600 17080314421 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$598.41 |
2017 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17092534828 |
91575 |
Telephone Services, Cellular |
09/26/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$37.99 |
2017 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17090719625 |
|
|
09/26/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$182.50 |
2017 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17090719625 |
|
|
09/26/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
September |
$365.00 |
2017 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17090719625 |
|
|
09/26/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
September |
$182.50 |
2017 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17090719625 |
|
|
09/26/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
September |
$258.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 17092034267 |
95685 |
Training Material Subscriptions |
09/21/2017 |
Paid |
111 |
DO 8700 17061312254 |
TRAINING MATERIAL SUBSCRIPTIONS |
2017 |
September |
$16,500.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
National Joint Utilities Notification System, Inc. |
Vendor
| PRC 1100 MAX53941 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/20/2017 |
Paid |
111 |
CTM 1100 MAX68118 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
September |
$2,625.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
National Joint Utilities Notification System, Inc. |
Vendor
| PRC 1100 MAX53940 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/20/2017 |
Paid |
111 |
CTM 1100 MAX68119 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
September |
$2,625.00 |
2017 |
12 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 17091219753 |
|
|
09/20/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$7,905.00 |
2017 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Western States Arts Federation |
Vendor
| GAX 5500 17091119716 |
|
|
09/20/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$10,800.00 |
2017 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17091833900 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/19/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
September |
$250.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING, LLC. |
Vendor
| GAX 1100 17083019182 |
|
|
09/19/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$27,315.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 17091319817 |
|
|
09/19/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$3,825.00 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17091433680 |
95640 |
Magazine Subscriptions |
09/15/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
September |
$5.30 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17090719608 |
|
|
09/14/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$2,255.60 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 17090719589 |
|
|
09/14/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$21,340.00 |
2017 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 17090719600 |
|
|
09/14/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$1,280.07 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 17090619486 |
|
|
09/13/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$16,132.44 |
2017 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 17090719622 |
|
|
09/13/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$2,250.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17091133187 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/12/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
September |
$5.70 |
2017 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17091133187 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/12/2017 |
Paid |
121 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
September |
$280.00 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17090632826 |
95640 |
Magazine Subscriptions |
09/07/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
September |
$5.50 |
2017 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17082418933 |
|
|
09/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$2,714.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17082418937 |
|
|
09/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$2,259.60 |
2017 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17090132454 |
91575 |
Telephone Services, Cellular |
09/05/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$37.99 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 17083132330 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/01/2017 |
Paid |
111 |
PO 8700 17062902812 |
DATA PROCESSING SERVICES AND SOFTWARE |
2017 |
September |
$4.25 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 17081718536 |
|
|
09/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
September |
$37,000.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17082118730 |
|
|
08/31/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$40.00 |
2017 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 17082218806 |
|
|
08/29/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$3,975.00 |
2017 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17082331462 |
92045 |
Software Maintenance/Support |
08/28/2017 |
Paid |
121 |
CT 5600 17080200717 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$11,602.50 |
2017 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17082331462 |
92045 |
Software Maintenance/Support |
08/28/2017 |
Paid |
111 |
CT 5600 17080200717 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,292.00 |
2017 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17082331461 |
92045 |
Software Maintenance/Support |
08/28/2017 |
Paid |
121 |
DO 5600 17080314409 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,240.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 17082118682 |
|
|
08/25/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$1,485.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718575 |
|
|
08/24/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
August |
$126.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718540 |
|
|
08/24/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
August |
$40.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 17081818587 |
|
|
08/24/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$925.10 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718575 |
|
|
08/24/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$250.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718540 |
|
|
08/24/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
August |
$126.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718540 |
|
|
08/24/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$250.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718540 |
|
|
08/24/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
August |
$12.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718575 |
|
|
08/24/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
August |
$12.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 17081618431 |
|
|
08/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$4,750.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718558 |
|
|
08/22/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
August |
$126.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718558 |
|
|
08/22/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$250.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718558 |
|
|
08/22/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
August |
$12.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17081718558 |
|
|
08/22/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
August |
$40.00 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
AMIGOS LIBRARY SVCS |
Vendor
| GAX 8500 17072417173 |
|
|
08/18/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$3,250.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 17081518308 |
|
|
08/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$255.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 17081418251 |
|
|
08/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$755.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| PRC 1100 MAX52977 |
95658 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
08/16/2017 |
Paid |
111 |
CTM 1100 MAX68362 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
2017 |
August |
$51,745.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| PRC 1100 MAX52981 |
95658 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
08/16/2017 |
Paid |
111 |
CTM 1100 MAX68362 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
2017 |
August |
$3,855.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17081530610 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/16/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
August |
$89.00 |
2017 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17081530611 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/16/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
August |
$50.00 |
2017 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17080818010 |
|
|
08/16/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
August |
$365.00 |
2017 |
11 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17080818010 |
|
|
08/16/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
August |
$258.00 |
2017 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17080818010 |
|
|
08/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$182.50 |
2017 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17080818010 |
|
|
08/16/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
August |
$182.50 |
2017 |
11 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POWERDMS INC |
Vendor
| PRM 5600 17080829964 |
92045 |
Software Maintenance/Support |
08/09/2017 |
Paid |
111 |
CT 5600 17080100715 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,575.50 |
2017 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17080229499 |
91575 |
Telephone Services, Cellular |
08/03/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$37.99 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17072417177 |
|
|
08/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
August |
$5,997.73 |
2017 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17071916970 |
|
|
07/27/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
July |
$182.50 |
2017 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17071916970 |
|
|
07/27/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
July |
$182.50 |
2017 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17071916970 |
|
|
07/27/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$516.00 |
2017 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17071916970 |
|
|
07/27/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
July |
$365.00 |
2017 |
10 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
MobilePD, Inc. |
Vendor
| PRM 8700 17072528547 |
92045 |
Software Maintenance/Support |
07/26/2017 |
Paid |
111 |
DO 8700 17032208827 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$10,584.00 |
2017 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17071316683 |
|
|
07/26/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$2,737.00 |
2017 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17071316674 |
|
|
07/26/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$2,348.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17071816887 |
|
|
07/26/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$551.00 |
2017 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5600 17071928068 |
92045 |
Software Maintenance/Support |
07/20/2017 |
Paid |
111 |
DO 5600 17071313529 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$16,020.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 17071316697 |
|
|
07/19/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$395.00 |
2017 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17071327605 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/14/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
July |
$50.00 |
2017 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17071227489 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/13/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
July |
$89.00 |
2017 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Appriss Inc |
Vendor
| PRM 8700 17071127459 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
07/12/2017 |
Paid |
111 |
CT 8700 16120800130 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2017 |
July |
$54,000.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Qualtrics, LLC |
Vendor
| GAX 1100 17070616328 |
|
|
07/12/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$21,000.00 |
2017 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 17070627050 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
07/07/2017 |
Paid |
111 |
DO 8100 17040709519 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
July |
$18,540.00 |
2017 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17070326686 |
91575 |
Telephone Services, Cellular |
07/05/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 17062915923 |
|
|
07/05/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
July |
$499.00 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER AND ASSOCIATES |
Vendor
| GAX 2200 17062115340 |
|
|
06/28/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
June |
$16,500.00 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER AND ASSOCIATES |
Vendor
| GAX 2200 17062115340 |
|
|
06/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$16,500.00 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Brainfuse, Inc. |
Vendor
| PRM 5600 17062625881 |
92091 |
Training, Computer Based (Software Supported) |
06/27/2017 |
Paid |
111 |
DO 5600 17051010907 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2017 |
June |
$12,000.00 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17062625929 |
95640 |
Magazine Subscriptions |
06/27/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
June |
$88.23 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17062625929 |
95640 |
Magazine Subscriptions |
06/27/2017 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
June |
$88.23 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17062625929 |
95640 |
Magazine Subscriptions |
06/27/2017 |
Paid |
131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
June |
$40.04 |
2017 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 17061515056 |
|
|
06/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$1,280.07 |
2017 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17061414985 |
|
|
06/22/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$2,712.75 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17060514321 |
|
|
06/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$1,200.00 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 17053014032 |
|
|
06/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$127.50 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17061414948 |
|
|
06/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$551.00 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 17053014032 |
|
|
06/16/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
June |
$127.50 |
2017 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 17060814514 |
|
|
06/15/2017 |
Paid |
105 |
|
SUBSCRIPTIONS |
2017 |
June |
$20.00 |
2017 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17061324799 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/14/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
June |
$50.00 |
2017 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17060914662 |
|
|
06/14/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$2,256.00 |
2017 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17060924543 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/12/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
June |
$89.00 |
2017 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17060824483 |
91575 |
Telephone Services, Cellular |
06/09/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
June |
$37.99 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 17053014067 |
|
|
06/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$85.00 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 17053114070 |
|
|
06/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$42.50 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 17053014067 |
|
|
06/06/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
June |
$85.00 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 17053114070 |
|
|
06/06/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
June |
$42.50 |
2017 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
Truven Health Analytics Inc. |
Vendor
| GAX 8700 17052613958 |
|
|
06/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$3,426.51 |
2017 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 17052513953 |
|
|
06/02/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$3,975.00 |
2017 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17052513954 |
|
|
06/02/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
June |
$182.50 |
2017 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17052513954 |
|
|
06/02/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
June |
$365.00 |
2017 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17052513954 |
|
|
06/02/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
June |
$182.50 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17053123584 |
95640 |
Magazine Subscriptions |
06/01/2017 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
June |
$261.66 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17053123584 |
95640 |
Magazine Subscriptions |
06/01/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
June |
$104.37 |
2017 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17053123588 |
95640 |
Magazine Subscriptions |
06/01/2017 |
Paid |
111 |
DO 8500 17051811261 |
MAGAZINE SUBSCRIPTIONS |
2017 |
June |
$1,414.82 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17051713294 |
|
|
05/22/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$551.00 |
2017 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17051513134 |
|
|
05/19/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$2,728.40 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS ANALYST INC |
Vendor
| GAX 1100 17051012975 |
|
|
05/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$360.00 |
2017 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17051012906 |
|
|
05/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$2,342.80 |
2017 |
8 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 8700 17051113043 |
|
|
05/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$1,200.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 17051012972 |
|
|
05/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$395.00 |
2017 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17051021725 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/11/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
May |
$50.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 17050912830 |
|
|
05/11/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$1,485.00 |
2017 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17050921506 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/10/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
May |
$89.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 17042512028 |
|
|
05/09/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$3,485.00 |
2017 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17050212495 |
|
|
05/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$365.00 |
2017 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17050212495 |
|
|
05/08/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
May |
$182.50 |
2017 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17050212495 |
|
|
05/08/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
May |
$182.50 |
2017 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Watch Systems LLC |
Vendor
| PRM 5600 17050421126 |
92045 |
Software Maintenance/Support |
05/05/2017 |
Paid |
111 |
DO 5600 17042410153 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$36,000.00 |
2017 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17050220845 |
91575 |
Telephone Services, Cellular |
05/03/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$37.99 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17050120715 |
95640 |
Magazine Subscriptions |
05/02/2017 |
Paid |
131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
May |
$88.23 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17050120715 |
95640 |
Magazine Subscriptions |
05/02/2017 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
May |
$88.23 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17050120715 |
95640 |
Magazine Subscriptions |
05/02/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
May |
$190.98 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 17041211172 |
|
|
05/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
May |
$8,597.50 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLARY, JOHN |
Vendor
| GAX 2400 17041411492 |
|
|
04/28/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
April |
$179.00 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLARY, JOHN |
Vendor
| GAX 2400 17041411492 |
|
|
04/28/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
April |
$179.00 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLARY, JOHN |
Vendor
| GAX 2400 17041411492 |
|
|
04/28/2017 |
Paid |
105 |
|
SUBSCRIPTIONS |
2017 |
April |
$179.00 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLARY, JOHN |
Vendor
| GAX 2400 17041411492 |
|
|
04/28/2017 |
Paid |
106 |
|
SUBSCRIPTIONS |
2017 |
April |
$179.00 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLARY, JOHN |
Vendor
| GAX 2400 17041411492 |
|
|
04/28/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
April |
$179.00 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17042411935 |
|
|
04/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$840.35 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLARY, JOHN |
Vendor
| GAX 2400 17041411492 |
|
|
04/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$179.00 |
2017 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6633 |
Subscriptions |
Delib Limited |
Vendor
| PRC 7400 17041700987 |
91596 |
WEB PAGE DESIGN SERVICE |
04/24/2017 |
Paid |
111 |
DO 7400 17041109678 |
WEB PAGE DESIGN SERVICE |
2017 |
April |
$12,295.00 |
2017 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Database LLC |
Vendor
| GAX 8500 17040310584 |
|
|
04/20/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$31,500.00 |
2017 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17041311443 |
|
|
04/19/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$2,731.90 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 17041719402 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/18/2017 |
Paid |
111 |
DO 8100 16120503759 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
April |
$18,540.00 |
2017 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17041419219 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/17/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
April |
$50.00 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 17041319178 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/14/2017 |
Paid |
111 |
DO 8100 16120503759 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
April |
$12,000.00 |
2017 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 5600 17041218867 |
92045 |
Software Maintenance/Support |
04/13/2017 |
Paid |
111 |
CT 5600 17040500424 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$11,650.00 |
2017 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17040510796 |
|
|
04/13/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$2,342.00 |
2017 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17041118660 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/12/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
April |
$89.00 |
2017 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17040510868 |
|
|
04/12/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$365.00 |
2017 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17040510868 |
|
|
04/12/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
April |
$182.50 |
2017 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17040510868 |
|
|
04/12/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
April |
$182.50 |
2017 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Solution Design Group, Inc. |
Vendor
| PRM 5600 17040518368 |
20811 |
Application Software, Microcomputer |
04/06/2017 |
Paid |
111 |
CT 5600 17032800399 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
April |
$35,000.00 |
2017 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
Marinus Analytics LLC |
Vendor
| PRM 5600 17040418235 |
92045 |
Software Maintenance/Support |
04/05/2017 |
Paid |
111 |
PO 5600 17032801967 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$4,999.99 |
2017 |
7 |
94 |
Office of the Medical Director |
5150 |
Support Services Fund |
6OMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6633 |
Subscriptions |
IntegReview, Ltd. |
Vendor
| PRM 4400 17040318027 |
92419 |
Educational Research Services |
04/04/2017 |
Paid |
111 |
PO 4400 17032101888 |
EDUCATIONAL RESEARCH SERVICES |
2017 |
April |
$660.00 |
2017 |
7 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 5700 17032009734 |
|
|
04/04/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
April |
$7,500.00 |
2017 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17033117959 |
91575 |
Telephone Services, Cellular |
04/03/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$37.99 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 17032917736 |
6808775 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
03/30/2017 |
Paid |
111 |
PO 8700 17032201901 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
2017 |
March |
$780.82 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 17032917736 |
6808775 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
03/30/2017 |
Paid |
121 |
PO 8700 17032201901 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
2017 |
March |
$1,558.36 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8700 17032410039 |
|
|
03/30/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$6,440.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Atomic Learning, Inc |
Vendor
| GAX 8500 17031309265 |
|
|
03/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$14,935.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
VALUE LINE PUBLISHING LLC |
Vendor
| GAX 8500 17031309262 |
|
|
03/28/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$18,775.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17032009728 |
|
|
03/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$95.96 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 4300 17031709643 |
|
|
03/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$215.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1067 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2017 |
March |
$4,590.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 6 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1063 |
|
SUBSCRIPTIONS |
2017 |
March |
$595.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
105 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 3 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1060 |
|
SUBSCRIPTIONS |
2017 |
March |
$255.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2017 |
March |
$340.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 5 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1062 |
|
SUBSCRIPTIONS |
2017 |
March |
$340.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6DAC |
Development Assistance Center |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1076 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 7 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1064 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1074 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 17031509500 |
|
|
03/21/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$1,241.99 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2017 |
March |
$510.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6CBP |
Commercial Building Plan Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1075 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6LUR |
Land Use Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1071 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6ZRW |
Residential Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1072 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 2 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2017 |
March |
$340.00 |
2017 |
6 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1069 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1070 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2017 |
March |
$510.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 4 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1061 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2017 |
March |
$510.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1068 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2017 |
March |
$255.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 8 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1065 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 9 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1066 |
|
SUBSCRIPTIONS |
2017 |
March |
$340.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2017 |
March |
$595.00 |
2017 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
March |
$680.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 5600 17031509443 |
|
|
03/21/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$8,931.37 |
2017 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2017 |
March |
$255.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2017 |
March |
$255.00 |
2017 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1073 |
|
SUBSCRIPTIONS |
2017 |
March |
$255.00 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2017 |
March |
$935.00 |
2017 |
6 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2017 |
March |
$680.00 |
2017 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2017 |
March |
$340.00 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2017 |
March |
$680.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CPO |
Capital Planning Office |
2CPL |
Capital Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2017 |
March |
$170.00 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2017 |
March |
$425.00 |
2017 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
106 |
|
SUBSCRIPTIONS |
2017 |
March |
$680.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2017 |
March |
$85.00 |
2017 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031609506 |
|
|
03/21/2017 |
Paid |
107 |
|
SUBSCRIPTIONS |
2017 |
March |
$255.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1161 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$914.99 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1201 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1241 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$16,485.55 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$381.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1211 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
181 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$1,370.26 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1151 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$1,232.48 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1101 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$72.50 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1171 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1251 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$523.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$72.50 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1141 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1231 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$1,370.26 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
171 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$1,232.48 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$914.99 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
191 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1181 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
151 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
141 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
161 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$1,370.26 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1191 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17031716524 |
95640 |
Magazine Subscriptions |
03/20/2017 |
Paid |
1221 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
March |
$434.83 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 17030909153 |
|
|
03/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$6,693.86 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17031509445 |
|
|
03/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$321.00 |
2017 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 17031409367 |
|
|
03/17/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$19.18 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17030608846 |
|
|
03/15/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$2,356.80 |
2017 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17030608848 |
|
|
03/15/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$1,949.90 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17030915691 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/10/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
March |
$89.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17030915692 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/10/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
March |
$50.00 |
2017 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 17022808453 |
|
|
03/09/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$4,587.50 |
2017 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 17022808451 |
|
|
03/09/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$500.00 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 17030715421 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
112 |
PO 5600 17022401576 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$3,995.00 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 17030715421 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
111 |
PO 5600 17022401576 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,000.00 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17030608895 |
|
|
03/08/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
March |
$182.50 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 17030608808 |
|
|
03/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$755.00 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17030608895 |
|
|
03/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$365.00 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17030608895 |
|
|
03/08/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
March |
$182.50 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808465 |
|
|
03/07/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$250.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808465 |
|
|
03/07/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
March |
$12.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808454 |
|
|
03/07/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$250.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808454 |
|
|
03/07/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
March |
$40.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808465 |
|
|
03/07/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
March |
$40.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808454 |
|
|
03/07/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
March |
$108.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 17022808465 |
|
|
03/07/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
March |
$126.00 |
2017 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17030315055 |
91575 |
Telephone Services, Cellular |
03/06/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$39.08 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 17030214849 |
92045 |
Software Maintenance/Support |
03/03/2017 |
Paid |
111 |
DO 1100 17022207524 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$189,433.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Jobview, LLC |
Vendor
| GAX 8500 17021407714 |
|
|
03/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$2,200.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Digitalia |
Vendor
| GAX 8500 17021407727 |
|
|
03/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$3,500.00 |
2017 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 17022208125 |
|
|
03/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$2,800.00 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17022208159 |
|
|
03/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$365.00 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17022208159 |
|
|
03/01/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
March |
$182.50 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 17022308184 |
|
|
03/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$3,975.00 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17021407681 |
|
|
03/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
March |
$525.69 |
2017 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 17022208159 |
|
|
03/01/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
March |
$182.50 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 17022108037 |
|
|
02/27/2017 |
Paid |
104 |
|
SUBSCRIPTIONS |
2017 |
February |
$99.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 17022208117 |
|
|
02/27/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$395.00 |
2017 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17021407744 |
|
|
02/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$1,843.50 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17021407742 |
|
|
02/23/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$2,353.20 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17021713689 |
95640 |
Magazine Subscriptions |
02/21/2017 |
Paid |
141 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
February |
$424.80 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17021713689 |
95640 |
Magazine Subscriptions |
02/21/2017 |
Paid |
131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
February |
$2,651.54 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17021713689 |
95640 |
Magazine Subscriptions |
02/21/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
February |
$4,300.97 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17021713689 |
95640 |
Magazine Subscriptions |
02/21/2017 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
February |
$434.83 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17021407711 |
|
|
02/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$321.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 17021407710 |
|
|
02/16/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$321.00 |
2017 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17021312966 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/14/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
February |
$89.00 |
2017 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17021312967 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/14/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
February |
$50.00 |
2017 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 17020607185 |
|
|
02/14/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$30.14 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 17013106824 |
|
|
02/13/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$11,300.00 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17013006704 |
|
|
02/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$10,960.09 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17013006714 |
|
|
02/08/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$2,806.66 |
2017 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17013006706 |
|
|
02/07/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$1,933.45 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 17013006705 |
|
|
02/07/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$2,434.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17020212013 |
92045 |
Software Maintenance/Support |
02/06/2017 |
Paid |
111 |
CT 5600 17012700232 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$6,720.00 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6633 |
Subscriptions |
INDUSTRIAL TELEVISION SERVICES |
Vendor
| GAX 8200 17020106954 |
|
|
02/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$381.20 |
2017 |
5 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 6 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 17012706623 |
|
|
02/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$178.10 |
2017 |
5 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AGILEASSETS INC |
Vendor
| PRM 5600 17020111820 |
92045 |
Software Maintenance/Support |
02/02/2017 |
Paid |
121 |
DO 5600 17013006476 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$45,060.00 |
2017 |
5 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AGILEASSETS INC |
Vendor
| PRM 5600 17020111820 |
92045 |
Software Maintenance/Support |
02/02/2017 |
Paid |
111 |
DO 5600 17013006476 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$40,800.00 |
2017 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 17020111854 |
91575 |
Telephone Services, Cellular |
02/02/2017 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2017 |
February |
$39.08 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PASSUR Aerospace, Inc. |
Vendor
| PRM 8100 17020111869 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/02/2017 |
Paid |
111 |
DO 8100 16120503759 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
February |
$18,000.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 17013006647 |
|
|
02/01/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
February |
$3,820.00 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17013011516 |
95640 |
Magazine Subscriptions |
01/31/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$72.50 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 17012611184 |
95640 |
Magazine Subscriptions |
01/27/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$72.50 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 17011905964 |
|
|
01/27/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$9,520.00 |
2017 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 17012306095 |
|
|
01/26/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$15.75 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 17011705752 |
|
|
01/24/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$29,550.00 |
2017 |
4 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 16053113038 |
|
|
01/18/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$362.21 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 17011005377 |
|
|
01/18/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$3,902.59 |
2017 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 17011309961 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/17/2017 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
January |
$89.00 |
2017 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 17011109691 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/12/2017 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2017 |
January |
$60.65 |
2017 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16121203756 |
|
|
01/10/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$52.06 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MERCER |
Vendor
| GAX 1100 17010404940 |
|
|
01/09/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$30,620.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 16122804599 |
|
|
01/06/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$3,000.00 |
2017 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 17010304806 |
|
|
01/05/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$16.50 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 16122904668 |
|
|
01/05/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$151,400.00 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16123008736 |
95640 |
Magazine Subscriptions |
01/03/2017 |
Paid |
131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$72.50 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16123008736 |
95640 |
Magazine Subscriptions |
01/03/2017 |
Paid |
141 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$72.50 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16123008736 |
95640 |
Magazine Subscriptions |
01/03/2017 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$72.50 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16123008736 |
95640 |
Magazine Subscriptions |
01/03/2017 |
Paid |
151 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$72.50 |
2017 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16123008736 |
95640 |
Magazine Subscriptions |
01/03/2017 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2017 |
January |
$940.27 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804562 |
|
|
01/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$365.00 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804570 |
|
|
01/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$365.00 |
2017 |
4 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 16122704525 |
|
|
01/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$287.82 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804569 |
|
|
01/03/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
January |
$248.42 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804573 |
|
|
01/03/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
January |
$182.50 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804569 |
|
|
01/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$496.85 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804569 |
|
|
01/03/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
January |
$248.42 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804570 |
|
|
01/03/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
January |
$182.50 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804562 |
|
|
01/03/2017 |
Paid |
102 |
|
SUBSCRIPTIONS |
2017 |
January |
$182.50 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804562 |
|
|
01/03/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
January |
$182.50 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804573 |
|
|
01/03/2017 |
Paid |
101 |
|
SUBSCRIPTIONS |
2017 |
January |
$365.00 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804570 |
|
|
01/03/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
January |
$182.50 |
2017 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16122804573 |
|
|
01/03/2017 |
Paid |
103 |
|
SUBSCRIPTIONS |
2017 |
January |
$182.50 |
2017 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 5500 16121503975 |
|
|
12/28/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$467.79 |
2017 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 16121504005 |
|
|
12/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$1,241.99 |
2017 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16121504018 |
|
|
12/22/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$1,911.40 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16121604030 |
|
|
12/22/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$321.00 |
2017 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121907502 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
131 |
DO 5600 16112103211 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$279.28 |
2017 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16122007731 |
91575 |
Telephone Services, Cellular |
12/21/2016 |
Paid |
111 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2016 |
December |
$39.08 |
2017 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16122007731 |
91575 |
Telephone Services, Cellular |
12/21/2016 |
Paid |
121 |
DO 7400 16121304386 |
TELEPHONE SERVICES, CELLULAR |
2016 |
December |
$39.08 |
2017 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16121907490 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/20/2016 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
December |
$50.00 |
2017 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16120903692 |
|
|
12/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$2,528.80 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MORNINGSTAR INC |
Vendor
| GAX 8500 16120803528 |
|
|
12/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$12,628.00 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER INC |
Vendor
| GAX 1100 16121303800 |
|
|
12/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$9,480.14 |
2017 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16121507059 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/16/2016 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
December |
$89.00 |
2017 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16120803568 |
|
|
12/16/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$60.28 |
2017 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5600 16121406923 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
121 |
DO 5600 16100500555 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$569.78 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 16120703451 |
|
|
12/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$755.00 |
2017 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 16120503286 |
|
|
12/13/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$3,975.00 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16120706207 |
95640 |
Magazine Subscriptions |
12/08/2016 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
December |
$72.50 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16120706207 |
95640 |
Magazine Subscriptions |
12/08/2016 |
Paid |
141 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
December |
$72.50 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16120706207 |
95640 |
Magazine Subscriptions |
12/08/2016 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
December |
$72.50 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16120706207 |
95640 |
Magazine Subscriptions |
12/08/2016 |
Paid |
131 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
December |
$72.50 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
NewsBank, inc. |
Vendor
| GAX 8500 16112302895 |
|
|
12/07/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$25,705.00 |
2017 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Springshare, LLC |
Vendor
| GAX 8500 16112302885 |
|
|
12/07/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$4,097.00 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WAND, Inc. |
Vendor
| GAX 1100 16112802932 |
|
|
12/06/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
December |
$22,500.00 |
2017 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16113005524 |
91575 |
Telephone Services, Cellular |
12/01/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
December |
$76.01 |
2017 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16113005523 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/01/2016 |
Paid |
111 |
PO 4300 16101800216 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
December |
$115.00 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16112805297 |
92022 |
Data Preparation and Processing Services |
11/29/2016 |
Paid |
111 |
DO 8100 16103102190 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
November |
$500.00 |
2017 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16112805259 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/29/2016 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
November |
$89.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 16111702493 |
|
|
11/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$1,485.00 |
2017 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16111602428 |
|
|
11/28/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$1,994.00 |
2017 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16111602427 |
|
|
11/28/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$2,882.80 |
2017 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 16111702507 |
|
|
11/23/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$368.90 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16111804777 |
92022 |
Data Preparation and Processing Services |
11/21/2016 |
Paid |
111 |
DO 8100 16103102190 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
November |
$500.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16111002189 |
|
|
11/18/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$316.00 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
SAMS TECHNICAL PUBLISHING LLC |
Vendor
| GAX 8500 16110802017 |
|
|
11/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$1,700.00 |
2017 |
2 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16110802063 |
|
|
11/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$15.75 |
2017 |
2 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16110401842 |
|
|
11/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$170.00 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 16103101565 |
|
|
11/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$4,693.50 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TUMBLEWEED PRESS INC |
Vendor
| GAX 8500 16110701862 |
|
|
11/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$4,750.00 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 16110401829 |
|
|
11/14/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$2,270.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 16110301749 |
|
|
11/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$5,925.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 16110201728 |
|
|
11/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$395.00 |
2017 |
2 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 16102701509 |
|
|
11/04/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$1,241.99 |
2017 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 16102601470 |
|
|
11/03/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$4,750.00 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ENCYCLOPAEDIA BRITANNICA INC |
Vendor
| GAX 8500 16102601456 |
|
|
11/02/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
November |
$15,986.25 |
2017 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16103102926 |
91575 |
Telephone Services, Cellular |
11/01/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$75.98 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16102502433 |
95640 |
Magazine Subscriptions |
10/26/2016 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
October |
$58.88 |
2017 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16102502308 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/26/2016 |
Paid |
111 |
PO 4300 16101800215 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
October |
$89.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16102402190 |
20811 |
Application Software, Microcomputer |
10/25/2016 |
Paid |
111 |
DO 5600 16100400369 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
October |
$204,861.12 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16102402235 |
95640 |
Magazine Subscriptions |
10/25/2016 |
Paid |
121 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
October |
$11.00 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16102402235 |
95640 |
Magazine Subscriptions |
10/25/2016 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
October |
$63.93 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16101800962 |
|
|
10/25/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$316.00 |
2017 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5600 16102102040 |
20811 |
Application Software, Microcomputer |
10/24/2016 |
Paid |
111 |
DO 5600 16090819561 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
October |
$837.00 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16102102105 |
95640 |
Magazine Subscriptions |
10/24/2016 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
October |
$211.25 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
Vendor
| GAX 8500 16101300773 |
|
|
10/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$32,617.71 |
2017 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16101300799 |
|
|
10/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$16.50 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 16101100567 |
|
|
10/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$5,820.00 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16102001980 |
95640 |
Magazine Subscriptions |
10/21/2016 |
Paid |
111 |
DO 8500 16101000881 |
MAGAZINE SUBSCRIPTIONS |
2016 |
October |
$72.50 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 1100 16101200716 |
|
|
10/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$6,150.00 |
2017 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16101901670 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/20/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
October |
$50.00 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
O'Reilly Media Inc. |
Vendor
| GAX 1100 16101200700 |
|
|
10/20/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$21,340.00 |
2017 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6CBP |
Commercial Building Plan Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2016 |
October |
$340.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 8 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
104 |
|
SUBSCRIPTIONS |
2016 |
October |
$425.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2OPM |
Office of Performance Management |
2PMO |
Performance Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
105 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1061 |
|
SUBSCRIPTIONS |
2016 |
October |
$4,505.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2016 |
October |
$425.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 2 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2016 |
October |
$340.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
108 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2016 |
October |
$595.00 |
2017 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1060 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2016 |
October |
$510.00 |
2017 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
103 |
|
SUBSCRIPTIONS |
2016 |
October |
$680.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 3 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2016 |
October |
$340.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2016 |
October |
$680.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
106 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 8 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2016 |
October |
$425.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 9 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2016 |
October |
$680.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 5 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2016 |
October |
$340.00 |
2017 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2016 |
October |
$425.00 |
2017 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2016 |
October |
$935.00 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 7 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2016 |
October |
$425.00 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6ZRW |
Residential Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6DAC |
Development Assistance Center |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 4 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2016 |
October |
$425.00 |
2017 |
1 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2016 |
October |
$510.00 |
2017 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2016 |
October |
$340.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
109 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6LUR |
Land Use Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
107 |
|
SUBSCRIPTIONS |
2016 |
October |
$510.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2016 |
October |
$85.00 |
2017 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400171 |
|
|
10/19/2016 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2016 |
October |
$255.00 |
2017 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16101100584 |
|
|
10/12/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16100700525 |
91575 |
Telephone Services, Cellular |
10/10/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
October |
$39.08 |
2017 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16100600324 |
|
|
10/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$1,832.65 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16100500299 |
|
|
10/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$2,890.40 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 2200 16100500272 |
|
|
10/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$170.00 |
2017 |
1 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
JOHNSON, ASHBY |
Vendor
| GAX 6800 16100400176 |
|
|
10/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$990.00 |
2017 |
1 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
LIVESTREAM, LLC |
Vendor
| GAX 6800 16100300071 |
|
|
10/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$2,388.00 |
2017 |
1 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16100400169 |
|
|
10/06/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$7,500.00 |
2017 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
2ATH |
Athletics |
152 |
Contractuals |
6633 |
Subscriptions |
Completely IT |
Vendor
| GAX 8600 16092619935 |
|
|
10/06/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$6,097.00 |
2017 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CEB Inc |
Vendor
| PRM 5600 16100400279 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
10/05/2016 |
Paid |
117 |
CT 5600 16090100908 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
October |
$357.11 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF TEXAS AT AUSTIN |
Vendor
| PRM 1100 16100400223 |
91841 |
Energy Conservation Consulting |
10/05/2016 |
Paid |
111 |
DO 1100 16092720557 |
ENERGY CONSERVATION CONSULTING |
2016 |
October |
$50,000.00 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Metro Monitor, Inc. |
Vendor
| GAX 8700 16100300052 |
|
|
10/05/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$3,600.00 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16100300150 |
92022 |
Data Preparation and Processing Services |
10/04/2016 |
Paid |
111 |
DO 8100 16092120297 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
October |
$500.00 |
2017 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6300 16092920241 |
|
|
10/03/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
October |
$417.49 |
2016 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16092739018 |
91575 |
Telephone Services, Cellular |
09/28/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$75.98 |
2016 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16092638936 |
92022 |
Data Preparation and Processing Services |
09/27/2016 |
Paid |
111 |
DO 8100 16091620070 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
September |
$500.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 16092219677 |
|
|
09/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$3,825.00 |
2016 |
12 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 16092019545 |
|
|
09/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$378.43 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16091619326 |
|
|
09/22/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$316.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16092038132 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/21/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
September |
$89.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16092038131 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/21/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
September |
$50.00 |
2016 |
12 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16091519275 |
|
|
09/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$17.25 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Qualtrics, LLC |
Vendor
| GAX 1100 16091319134 |
|
|
09/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$7,500.00 |
2016 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CEB Inc |
Vendor
| PRM 5600 16091937968 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
09/20/2016 |
Paid |
117 |
CT 5600 16082200865 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
September |
$1,762.89 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 16091218935 |
|
|
09/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$15,695.00 |
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 |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16090918888 |
|
|
09/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$1,818.50 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16090918889 |
|
|
09/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$2,805.20 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 16091337484 |
95685 |
Training Material Subscriptions |
09/14/2016 |
Paid |
111 |
DO 8700 16090619397 |
TRAINING MATERIAL SUBSCRIPTIONS |
2016 |
September |
$15,000.00 |
2016 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 16090718762 |
|
|
09/14/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$3,975.00 |
2016 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 16090636571 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/07/2016 |
Paid |
121 |
PO 8700 16062003396 |
DATA PROCESSING SERVICES AND SOFTWARE |
2016 |
September |
$52.00 |
2016 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 16090636571 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/07/2016 |
Paid |
111 |
PO 8700 16062003396 |
DATA PROCESSING SERVICES AND SOFTWARE |
2016 |
September |
$200.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118507 |
|
|
09/06/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
September |
$40.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118507 |
|
|
09/06/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$250.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118507 |
|
|
09/06/2016 |
Paid |
103 |
|
SUBSCRIPTIONS |
2016 |
September |
$108.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118504 |
|
|
09/06/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$250.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118504 |
|
|
09/06/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
September |
$40.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118504 |
|
|
09/06/2016 |
Paid |
104 |
|
SUBSCRIPTIONS |
2016 |
September |
$12.00 |
2016 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16083118504 |
|
|
09/06/2016 |
Paid |
103 |
|
SUBSCRIPTIONS |
2016 |
September |
$126.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 16082417986 |
|
|
09/02/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
September |
$755.00 |
2016 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16083035752 |
91575 |
Telephone Services, Cellular |
08/31/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
August |
$75.98 |
2016 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16081817668 |
|
|
08/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$290.51 |
2016 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16081817670 |
|
|
08/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$290.51 |
2016 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 16081817674 |
|
|
08/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$159.12 |
2016 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16081817669 |
|
|
08/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$290.51 |
2016 |
11 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 5500 16081817666 |
|
|
08/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$290.51 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16082535406 |
92022 |
Data Preparation and Processing Services |
08/26/2016 |
Paid |
111 |
DO 8100 16081218026 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
August |
$500.00 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
C-LEVELED LLC |
Vendor
| PRM 5600 16082535327 |
20811 |
Application Software, Microcomputer |
08/26/2016 |
Paid |
111 |
PO 5600 16033002348A |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
August |
$1,600.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 16081517318 |
|
|
08/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$4,750.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
GROCE, SUSAN |
Vendor
| GAX 1100 16080917019 |
|
|
08/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$199.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16081217260 |
|
|
08/23/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$316.00 |
2016 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16081017139 |
|
|
08/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$1,802.00 |
2016 |
11 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 16080416829 |
|
|
08/18/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$287.82 |
2016 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 16081634142 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
121 |
DO 5600 16072616962 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,000.00 |
2016 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 16081634142 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
131 |
DO 5600 16072616962 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,317.80 |
2016 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 16081634142 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
111 |
DO 5600 16072616962 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$4,990.00 |
2016 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16081634111 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/17/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
August |
$89.00 |
2016 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16081634112 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/17/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
August |
$58.95 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16080516900 |
|
|
08/16/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$2,706.40 |
2016 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16072015921 |
|
|
08/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$1,814.25 |
2016 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16072015919 |
|
|
08/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$1,800.00 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
OverDrive, Inc. |
Vendor
| PRM 8500 16080833332 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
08/09/2016 |
Paid |
111 |
DO 8500 16072216818 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2016 |
August |
$2,489.78 |
2016 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32ST |
Stormwater Treatment |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 6300 16072015917 |
|
|
08/09/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$215.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
EST Group, LLC |
Vendor
| PRM 1100 16080432897 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
08/05/2016 |
Paid |
121 |
DO 1100 16052013394 |
SERVERS, FILE, MICROCOMPUTER |
2016 |
August |
$24,772.40 |
2016 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16080432959 |
91575 |
Telephone Services, Cellular |
08/05/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
August |
$39.08 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
AMIGOS LIBRARY SVCS |
Vendor
| GAX 8500 16072116023 |
|
|
08/04/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$3,500.00 |
2016 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 16080232625 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/03/2016 |
Paid |
111 |
PO 8700 16062003396 |
DATA PROCESSING SERVICES AND SOFTWARE |
2016 |
August |
$5.00 |
2016 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TransUnion Risk and Alternative Data Solutions, Inc. |
Vendor
| PRM 8700 16080232625 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/03/2016 |
Paid |
121 |
PO 8700 16062003396 |
DATA PROCESSING SERVICES AND SOFTWARE |
2016 |
August |
$200.00 |
2016 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7600 16071915858 |
|
|
08/03/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$46.58 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
Truven Health Analytics Inc. |
Vendor
| GAX 8700 16072015946 |
|
|
08/03/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
August |
$3,294.72 |
2016 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16072631855 |
95640 |
Magazine Subscriptions |
07/27/2016 |
Paid |
131 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
July |
$56.00 |
2016 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16072631855 |
95640 |
Magazine Subscriptions |
07/27/2016 |
Paid |
121 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
July |
$56.00 |
2016 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16072631855 |
95640 |
Magazine Subscriptions |
07/27/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
July |
$72.50 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
107 |
|
SUBSCRIPTIONS |
2016 |
July |
$70.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 16071915809 |
|
|
07/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$8,220.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
108 |
|
SUBSCRIPTIONS |
2016 |
July |
$274.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
104 |
|
SUBSCRIPTIONS |
2016 |
July |
$300.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
105 |
|
SUBSCRIPTIONS |
2016 |
July |
$300.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$65.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
103 |
|
SUBSCRIPTIONS |
2016 |
July |
$910.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
109 |
|
SUBSCRIPTIONS |
2016 |
July |
$3,973.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
July |
$650.00 |
2016 |
10 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 5300 16070615018 |
|
|
07/26/2016 |
Paid |
106 |
|
SUBSCRIPTIONS |
2016 |
July |
$980.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 16071415553 |
|
|
07/22/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$395.00 |
2016 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16072031455 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/21/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
July |
$50.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16071515606 |
|
|
07/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$316.00 |
2016 |
10 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16071315501 |
|
|
07/20/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$16.50 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 16071315494 |
|
|
07/20/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$49,995.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 16071115364 |
|
|
07/18/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$25,525.00 |
2016 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16071330812 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/14/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
July |
$89.00 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16070715143 |
|
|
07/13/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$2,887.60 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16062214387 |
|
|
07/11/2016 |
Escheat |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$52.06 |
2016 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16063014813 |
|
|
07/08/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$46.58 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Texas Energy Report, LLC |
Vendor
| GAX 1100 16070514954 |
|
|
07/08/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$345.00 |
2016 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16070630175 |
91575 |
Telephone Services, Cellular |
07/07/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
July |
$39.08 |
2016 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 16062414516 |
|
|
07/01/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$3,975.00 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6300 16062214355 |
|
|
07/01/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
July |
$417.49 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| GAX 5600 16062214359 |
|
|
06/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$8,931.37 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16062114259 |
|
|
06/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$2,712.40 |
2016 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16062114236 |
|
|
06/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$52.06 |
2016 |
9 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16062014154 |
|
|
06/28/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$16.50 |
2016 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16062428632 |
91575 |
Telephone Services, Cellular |
06/27/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
June |
$39.08 |
2016 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16062428652 |
95640 |
Magazine Subscriptions |
06/27/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
June |
$11.00 |
2016 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Alexander Street Press, LLC |
Vendor
| GAX 8500 16061714048 |
|
|
06/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$28,811.75 |
2016 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16062328409 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/24/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
June |
$50.00 |
2016 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 16061313723 |
|
|
06/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$1,241.89 |
2016 |
9 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4200 16061413897 |
|
|
06/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$54.80 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16061413814 |
|
|
06/24/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$316.00 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16062128135 |
92022 |
Data Preparation and Processing Services |
06/22/2016 |
Paid |
111 |
DO 8100 16061014448 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
June |
$500.00 |
2016 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16062128034 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/22/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
June |
$89.00 |
2016 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16060613339 |
|
|
06/16/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$1,200.00 |
2016 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16061327064 |
91575 |
Telephone Services, Cellular |
06/14/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
June |
$75.98 |
2016 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA MARKETING INC |
Vendor
| GAX 5500 16060113144 |
|
|
06/14/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$2,750.00 |
2016 |
9 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
MobilePD, Inc. |
Vendor
| PRM 5600 16060926756 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
111 |
DO 5600 16060314065 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$10,080.00 |
2016 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Delicia Daniels |
Vendor
| GAX 8500 16052612775 |
|
|
06/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$34.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES INC |
Vendor
| GAX 1100 16053112988 |
|
|
06/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$6,270.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 16053112963 |
|
|
06/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$16,132.44 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 16053112961 |
|
|
06/10/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$755.00 |
2016 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16051712215 |
|
|
06/08/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$65.76 |
2016 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Alexander Street Press, LLC |
Vendor
| GAX 8500 16051712136 |
|
|
06/08/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
June |
$978.91 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16060626383 |
92022 |
Data Preparation and Processing Services |
06/07/2016 |
Paid |
111 |
DO 8100 16050912728 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
June |
$500.00 |
2016 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6633 |
Subscriptions |
CENTEX CHAPTER OF THE AMERICAN PAYROLL ASSOCIATION |
Vendor
| GAX 7400 16060113124 |
|
|
06/03/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
June |
$275.00 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16052725883 |
95640 |
Magazine Subscriptions |
05/31/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
May |
$373.90 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16052725883 |
95640 |
Magazine Subscriptions |
05/31/2016 |
Paid |
121 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
May |
$373.90 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16052725883 |
95640 |
Magazine Subscriptions |
05/31/2016 |
Paid |
141 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
May |
$9.79 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16052725883 |
95640 |
Magazine Subscriptions |
05/31/2016 |
Paid |
131 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
May |
$88.07 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16052725883 |
95640 |
Magazine Subscriptions |
05/31/2016 |
Paid |
151 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
May |
$27.50 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Rosen Publishing Group, Inc. |
Vendor
| GAX 8500 16051712195 |
|
|
05/31/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$2,750.00 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Triliteral LLC |
Vendor
| GAX 8500 16051712129 |
|
|
05/31/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$150.00 |
2016 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16051712212 |
|
|
05/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$65.76 |
2016 |
8 |
53 |
Development Services |
1000 |
General Fund |
1SSP |
One Stop Shop |
6LUR |
Land Use Review |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16051712210 |
|
|
05/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$65.76 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16051712130 |
|
|
05/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$316.00 |
2016 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 2200 16051111718 |
|
|
05/25/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
May |
$118.77 |
2016 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 2200 16051111718 |
|
|
05/25/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$118.76 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16051211883 |
|
|
05/25/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$17,534.80 |
2016 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16051825078 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/19/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
May |
$50.00 |
2016 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16042710987 |
|
|
05/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$71.24 |
2016 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16051724877 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/18/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
May |
$89.00 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Qualtrics, LLC |
Vendor
| GAX 1100 16051011655 |
|
|
05/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$11,000.00 |
2016 |
8 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16051111693 |
|
|
05/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$15.75 |
2016 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 7400 16051011649 |
|
|
05/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$726.80 |
2016 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 16050411336 |
|
|
05/13/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$10,325.00 |
2016 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5600 16051024261 |
92045 |
Software Maintenance/Support |
05/11/2016 |
Paid |
111 |
DO 5600 16050412525 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$15,420.00 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 16050511408 |
|
|
05/11/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$395.00 |
2016 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16050624011 |
91575 |
Telephone Services, Cellular |
05/09/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
May |
$39.08 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS ANALYST INC |
Vendor
| GAX 1100 16050311295 |
|
|
05/09/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$360.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16050411361 |
|
|
05/09/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$2,890.00 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Database LLC |
Vendor
| GAX 8500 16050211054 |
|
|
05/09/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$31,500.00 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16050411360 |
|
|
05/09/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
May |
$2,943.70 |
2016 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16042723209 |
91575 |
Telephone Services, Cellular |
04/28/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
April |
$75.98 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16042623086 |
95640 |
Magazine Subscriptions |
04/27/2016 |
Paid |
121 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
April |
$9.79 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16042623086 |
95640 |
Magazine Subscriptions |
04/27/2016 |
Paid |
131 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
April |
$11.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16042623086 |
95640 |
Magazine Subscriptions |
04/27/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
April |
$9.79 |
2016 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2GIS |
Global Business Recruitment and Expansion |
2DRV |
Global Business Recruitment and Expansion |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| GAX 5500 16041910595 |
|
|
04/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$357.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16010705260 |
|
|
04/27/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$3,716.75 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16041910604 |
|
|
04/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$316.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16042110816 |
|
|
04/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$1,822.33 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16041810530 |
|
|
04/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$17,260.18 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
FOUNDATION CENTER (THE) |
Vendor
| GAX 8500 16040710025 |
|
|
04/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$1,895.00 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16041922188 |
92022 |
Data Preparation and Processing Services |
04/20/2016 |
Paid |
111 |
DO 8100 16041311357 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
April |
$500.00 |
2016 |
7 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16041310292 |
|
|
04/18/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$17.25 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF TEXAS AT AUSTIN |
Vendor
| PRM 1100 16041421648 |
91841 |
Energy Conservation Consulting |
04/15/2016 |
Paid |
111 |
DO 1100 16040610836 |
ENERGY CONSERVATION CONSULTING |
2016 |
April |
$50,000.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF TEXAS AT AUSTIN |
Vendor
| PRM 1100 16041421632 |
91841 |
Energy Conservation Consulting |
04/15/2016 |
Paid |
111 |
DO 1100 16040610836 |
ENERGY CONSERVATION CONSULTING |
2016 |
April |
$95,000.00 |
2016 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 16040609991 |
|
|
04/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$1,200.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 16040810076 |
|
|
04/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$8,597.50 |
2016 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 4300 16040509900 |
|
|
04/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$215.00 |
2016 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16041221376 |
91575 |
Telephone Services, Cellular |
04/13/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
April |
$78.16 |
2016 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16041221295 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/13/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
April |
$89.00 |
2016 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16041221296 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/13/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
April |
$50.00 |
2016 |
7 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 16040710033 |
|
|
04/13/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$95.94 |
2016 |
7 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16040109782 |
|
|
04/07/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$85.00 |
2016 |
7 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4200 16040109774 |
|
|
04/07/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$85.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Atomic Learning, Inc |
Vendor
| GAX 8500 16032409263 |
|
|
04/06/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$14,500.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Columbia University Press |
Vendor
| GAX 8500 16031809066 |
|
|
04/05/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$75.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Jobview, LLC |
Vendor
| GAX 8500 16031108685 |
|
|
04/05/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$2,200.00 |
2016 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 16033009633 |
|
|
04/04/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
April |
$2,747.50 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 16033120316 |
91523 |
Conference Coordinating and Planning Services |
04/01/2016 |
Paid |
111 |
PO 8100 16021601749 |
CONFERENCE COORDINATING AND PLANNING SERVICES |
2016 |
April |
$4,900.00 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16033020103 |
92022 |
Data Preparation and Processing Services |
03/31/2016 |
Paid |
111 |
DO 8100 16031609680 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
March |
$500.00 |
2016 |
6 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
Snap Trends, Inc. |
Vendor
| PRM 5600 16032919776 |
92045 |
Software Maintenance/Support |
03/30/2016 |
Paid |
111 |
CT 5600 16031600451 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$6,370.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16032919759 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/30/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
March |
$50.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 16032309237 |
|
|
03/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$1,678.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MERGENT INC |
Vendor
| GAX 8500 16031809064 |
|
|
03/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$15,080.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Digitalia |
Vendor
| GAX 8500 16031809068 |
|
|
03/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$3,500.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 16032309235 |
|
|
03/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$498.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
VALUE LINE PUBLISHING LLC |
Vendor
| GAX 8500 16031809069 |
|
|
03/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$18,775.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Adam L Waring |
Vendor
| GAX 8500 16032309239 |
|
|
03/30/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$2,550.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2016 |
March |
$340.00 |
2016 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1062 |
|
SUBSCRIPTIONS |
2016 |
March |
$510.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 9 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
105 |
|
SUBSCRIPTIONS |
2016 |
March |
$510.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
106 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2016 |
March |
$425.00 |
2016 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
108 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2016 |
March |
$425.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1061 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2016 |
March |
$510.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
109 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 4 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2016 |
March |
$510.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 5 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 7 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2016 |
March |
$340.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CPO |
Capital Planning Office |
2CPL |
Capital Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2016 |
March |
$425.00 |
2016 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 6 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 3 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2016 |
March |
$340.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2016 |
March |
$935.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
107 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 4 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2016 |
March |
$340.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
104 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2016 |
March |
$595.00 |
2016 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
103 |
|
SUBSCRIPTIONS |
2016 |
March |
$510.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 2 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2016 |
March |
$340.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 8 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2016 |
March |
$170.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1060 |
|
SUBSCRIPTIONS |
2016 |
March |
$340.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1063 |
|
SUBSCRIPTIONS |
2016 |
March |
$4,080.00 |
2016 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2016 |
March |
$425.00 |
2016 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2016 |
March |
$85.00 |
2016 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2BKG |
Event Sales and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2016 |
March |
$595.00 |
2016 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5EMP |
General Counsel |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 16032509394 |
|
|
03/29/2016 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2016 |
March |
$255.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16032519409 |
91575 |
Telephone Services, Cellular |
03/28/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$75.98 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
RECORDED BOOKS INC |
Vendor
| PRM 8500 16031818753 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
03/21/2016 |
Paid |
111 |
DO 8500 16031109469 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2016 |
March |
$25,953.49 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16031508825 |
|
|
03/18/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$316.00 |
2016 |
6 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16031408695 |
|
|
03/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$15.75 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 16031008621 |
|
|
03/16/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$2,805.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 16030808474 |
|
|
03/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$755.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16030708395 |
|
|
03/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$2,889.20 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16030308303 |
|
|
03/15/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$15,380.77 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16031117858 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/14/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
March |
$89.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16030817189 |
91575 |
Telephone Services, Cellular |
03/11/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$39.08 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
MERCER |
Vendor
| PRM 1100 16030817004 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/09/2016 |
Paid |
111 |
CT 1100 15092200980 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
March |
$29,600.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
MERCER |
Vendor
| PRM 1100 16030817004 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/09/2016 |
Paid |
121 |
CT 1100 15092200980A |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
March |
$120.00 |
2016 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 16030408375 |
|
|
03/08/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$362.44 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
1101 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
1111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
1121 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
151 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$3.30 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
161 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$3.30 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
131 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$3,311.26 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
141 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$4,052.27 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
121 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$15,667.37 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
181 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
1141 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$1,254.42 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
171 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
1131 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$810.70 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
191 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416792 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
1151 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030416796 |
95640 |
Magazine Subscriptions |
03/07/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$257.50 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16030216423 |
92022 |
Data Preparation and Processing Services |
03/03/2016 |
Paid |
111 |
DO 8100 16021808213 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
March |
$500.00 |
2016 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16030116054 |
91575 |
Telephone Services, Cellular |
03/02/2016 |
Paid |
111 |
DO 4400 16022208338 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$75.98 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$547.93 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
141 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$362.98 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
131 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$144.58 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
121 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$302.75 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
191 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$373.90 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
151 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$633.26 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
161 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$1,043.40 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
171 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$219.42 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
181 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$810.70 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 16030116182 |
95640 |
Magazine Subscriptions |
03/02/2016 |
Paid |
1101 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2016 |
March |
$1,074.60 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16022207633 |
|
|
03/02/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$316.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16022915908 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/01/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
March |
$50.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16021807460 |
|
|
03/01/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
March |
$40.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16021807460 |
|
|
03/01/2016 |
Paid |
104 |
|
SUBSCRIPTIONS |
2016 |
March |
$12.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16021807460 |
|
|
03/01/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$250.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 16021807461 |
|
|
03/01/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
March |
$2,800.00 |
2016 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 16021807460 |
|
|
03/01/2016 |
Paid |
103 |
|
SUBSCRIPTIONS |
2016 |
March |
$126.00 |
2016 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 16021207182 |
|
|
02/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$15,395.00 |
2016 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 16021207170 |
|
|
02/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$9,215.00 |
2016 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 16021207172 |
|
|
02/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$13,825.00 |
2016 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 16021207188 |
|
|
02/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$11,341.43 |
2016 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16022215030 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/23/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
February |
$89.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 5600 16021914891 |
92045 |
Software Maintenance/Support |
02/22/2016 |
Paid |
111 |
CT 5600 16020400299 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$9,150.00 |
2016 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16021007047 |
|
|
02/22/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$15.75 |
2016 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 16021614312 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/17/2016 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
February |
$50.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16020506820 |
|
|
02/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$2,992.80 |
2016 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16020406784 |
|
|
02/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$98.64 |
2016 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
GREEN BUSINESS CERTIFICATION, INC. |
Vendor
| GAX 8200 16020406777 |
|
|
02/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$5,400.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 16010605130 |
|
|
02/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$3,069.20 |
2016 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6633 |
Subscriptions |
INDUSTRIAL TELEVISION SERVICES |
Vendor
| GAX 8200 16020406775 |
|
|
02/17/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$3,375.60 |
2016 |
5 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16020106561 |
|
|
02/16/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$32.88 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
E SOURCE COMPANIES LLC |
Vendor
| GAX 1100 16020406731 |
|
|
02/16/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$154,100.00 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 16021114153 |
92022 |
Data Preparation and Processing Services |
02/12/2016 |
Paid |
111 |
DO 8100 16012206703 |
DATA PREPARATION AND PROCESSING SERVICES |
2016 |
February |
$500.00 |
2016 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
PathAR, Inc. |
Vendor
| PRM 5600 16021013990 |
92045 |
Software Maintenance/Support |
02/11/2016 |
Paid |
111 |
CT 5600 16012200269 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$21,708.00 |
2016 |
5 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
PathAR, Inc. |
Vendor
| PRM 5600 16021013990 |
92045 |
Software Maintenance/Support |
02/11/2016 |
Paid |
121 |
CT 5600 16012200269 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$21,708.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Air-Conditioning, Heating & Refrigeration Institute |
Vendor
| GAX 1100 16020306689 |
|
|
02/11/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$4,500.00 |
2016 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
Museums and Cultural Programs |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8600 16012906420 |
|
|
02/11/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$3,112.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 16020413263 |
92045 |
Software Maintenance/Support |
02/05/2016 |
Paid |
121 |
DO 1100 16012606876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$19,950.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 16020413263 |
92045 |
Software Maintenance/Support |
02/05/2016 |
Paid |
111 |
DO 1100 16012606876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$88,736.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 16012706354 |
|
|
02/05/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$395.00 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 2200 16012206059 |
|
|
02/03/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
February |
$366.19 |
2016 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16012912852 |
91575 |
Telephone Services, Cellular |
02/01/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
February |
$39.08 |
2016 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 4400 16012712616 |
91575 |
Telephone Services, Cellular |
01/28/2016 |
Paid |
111 |
DO 4400 16012106563 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$75.98 |
2016 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS CITY MANAGEMENT ASSN |
Vendor
| GAX 5800 16011205476 |
|
|
01/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$258.00 |
2016 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 16011405627 |
|
|
01/26/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$37,460.00 |
2016 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
JSTOR |
Vendor
| GAX 8500 16011305606 |
|
|
01/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$2,738.00 |
2016 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 16011505680 |
|
|
01/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$17.25 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16011505670 |
|
|
01/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$316.00 |
2016 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15123004789 |
|
|
01/21/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$46.58 |
2016 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 16011105436 |
|
|
01/19/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$448.00 |
2016 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 16011310976 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/14/2016 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
January |
$89.00 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15122204550 |
|
|
01/14/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$3,082.40 |
2016 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16010705268 |
|
|
01/14/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$43.84 |
2016 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16011210784 |
91575 |
Telephone Services, Cellular |
01/13/2016 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$39.08 |
2016 |
4 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 16010505007 |
|
|
01/13/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$6,513.75 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 16011110409 |
92045 |
Software Maintenance/Support |
01/12/2016 |
Paid |
111 |
DO 1100 15122305347 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$62,500.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 16011110409 |
92045 |
Software Maintenance/Support |
01/12/2016 |
Paid |
121 |
DO 1100 15122305347 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$35,883.17 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 16010404917 |
|
|
01/12/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$3,600.00 |
2016 |
4 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 16010605137 |
|
|
01/12/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$43.84 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KORN FERRY LEADERSHIP CONSULTING CORPORATION |
Vendor
| GAX 1100 15122204565 |
|
|
01/11/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$8,118.75 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER INC |
Vendor
| GAX 1100 15110301865 |
|
|
01/11/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$9,295.72 |
2016 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 16010710194 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/08/2016 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2016 |
January |
$75.98 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 16010505083 |
|
|
01/08/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$316.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 15122904733 |
|
|
01/07/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$2,750.00 |
2016 |
4 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 15122104478 |
|
|
01/05/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$109.60 |
2016 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 15122104448 |
|
|
01/05/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$128.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 15122304642 |
|
|
01/04/2016 |
Paid |
101 |
|
SUBSCRIPTIONS |
2016 |
January |
$20,550.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 15122304642 |
|
|
01/04/2016 |
Paid |
102 |
|
SUBSCRIPTIONS |
2016 |
January |
$9,000.00 |
2016 |
3 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 2 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 15121804333 |
|
|
12/30/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$54.80 |
2016 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15121704308 |
|
|
12/30/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$15.75 |
2016 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 15121604241 |
|
|
12/29/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$1,200.00 |
2016 |
3 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15121103994 |
|
|
12/22/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$43.84 |
2016 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 15121608225 |
92022 |
Data Preparation and Processing Services |
12/17/2015 |
Paid |
111 |
DO 8100 15120404229 |
DATA PREPARATION AND PROCESSING SERVICES |
2015 |
December |
$500.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 15121003910 |
|
|
12/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$755.00 |
2016 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 15121507984 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/16/2015 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
December |
$89.00 |
2016 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15121507983 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/16/2015 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
December |
$50.00 |
2016 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15121407780 |
91575 |
Telephone Services, Cellular |
12/15/2015 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2015 |
December |
$39.08 |
2016 |
3 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
Citizen Observer LLC |
Vendor
| GAX 8700 15120403627 |
|
|
12/15/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$6,000.00 |
2016 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 15121007460 |
92022 |
Data Preparation and Processing Services |
12/11/2015 |
Paid |
111 |
DO 8100 15120204057 |
DATA PREPARATION AND PROCESSING SERVICES |
2015 |
December |
$500.00 |
2016 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 15113003311 |
|
|
12/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$2,747.50 |
2016 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Creative Empire LLC |
Vendor
| GAX 8500 15111302542 |
|
|
12/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$23,562.00 |
2016 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15120706925 |
95640 |
Magazine Subscriptions |
12/08/2015 |
Paid |
111 |
DO 8500 15111303136 |
MAGAZINE SUBSCRIPTIONS |
2015 |
December |
$3.30 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Asher Novek |
Vendor
| PRM 5900 15120706806 |
20837 |
Database Software, Microcomputer |
12/08/2015 |
Paid |
111 |
PO 5900 15112500797 |
DATABASE SOFTWARE, MICROCOMPUTER |
2015 |
December |
$700.00 |
2016 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
SAMS TECHNICAL PUBLISHING LLC |
Vendor
| GAX 8500 15111602628 |
|
|
12/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$1,700.00 |
2016 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15112303057 |
|
|
12/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$3,167.60 |
2016 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
NewsBank, inc. |
Vendor
| GAX 8500 15112303021 |
|
|
12/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$21,685.00 |
2016 |
3 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15112002948 |
|
|
12/02/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$16.50 |
2016 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5600 15113006048 |
20811 |
Application Software, Microcomputer |
12/01/2015 |
Paid |
131 |
DO 5600 15092020767 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
December |
$1,139.76 |
2016 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15113006078 |
91575 |
Telephone Services, Cellular |
12/01/2015 |
Paid |
111 |
DO 7400 15111803378 |
TELEPHONE SERVICES, CELLULAR |
2015 |
December |
$71.99 |
2016 |
3 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 15111902901 |
|
|
12/01/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
December |
$505.86 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TUMBLEWEED PRESS INC |
Vendor
| GAX 8500 15111002421 |
|
|
11/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$4,750.00 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 15111002374 |
|
|
11/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$15,614.90 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
Vendor
| GAX 8500 15111302558 |
|
|
11/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$10,168.20 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
ENCYCLOPAEDIA BRITANNICA INC |
Vendor
| GAX 8500 15111002419 |
|
|
11/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$15,986.25 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
CENGAGE LEARNING INC |
Vendor
| GAX 8500 15111002368 |
|
|
11/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$648.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15111802777 |
|
|
11/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$316.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 15111702693 |
|
|
11/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$1,485.00 |
2016 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
2COP |
Comprehensive Planning |
2NP2 |
Long Range Planning |
152 |
Contractuals |
6633 |
Subscriptions |
THE UNIVERSITY OF CHICAGO |
Vendor
| PRM 2400 15112005293 |
65527 |
Camera Tools, Books, Instruction Manuals, etc. |
11/23/2015 |
Paid |
112 |
PO 2400 15111000551 |
CAMERA TOOLS, BOOKS, INSTRUCTION MANUALS, ETC. |
2015 |
November |
$504.96 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OPTIV SECURITY INC |
Vendor
| PRM 1100 15111704915 |
92045 |
Software Maintenance/Support |
11/18/2015 |
Paid |
111 |
DO 1100 15092320968 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$40,120.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| PRM 1100 15111304713 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
11/16/2015 |
Paid |
111 |
CT 1100 15091000926 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2015 |
November |
$18,497.70 |
2016 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15111304742 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/16/2015 |
Paid |
111 |
PO 4300 15110400479 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
November |
$50.00 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 15110401936 |
|
|
11/13/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$4,368.00 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MORNINGSTAR INC |
Vendor
| GAX 8500 15110602119 |
|
|
11/13/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$12,260.00 |
2016 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 15110604180 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/09/2015 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
November |
$89.00 |
2016 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| PRM 4300 15110504050 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/06/2015 |
Paid |
111 |
PO 4300 15101500238 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
November |
$89.00 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15110303889 |
95640 |
Magazine Subscriptions |
11/04/2015 |
Paid |
111 |
DO 8500 15102601898 |
MAGAZINE SUBSCRIPTIONS |
2015 |
November |
$9.90 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15102701533 |
|
|
11/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$2,991.20 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8500 15102801662 |
|
|
11/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$5,635.00 |
2016 |
2 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 15102701559 |
|
|
11/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$85.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 15102601402 |
|
|
11/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
November |
$5,486.00 |
2016 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4INV |
Innovation Office |
152 |
Contractuals |
6633 |
Subscriptions |
IdeaScale |
Vendor
| PRM 5600 15110203601 |
92045 |
Software Maintenance/Support |
11/03/2015 |
Paid |
111 |
CT 5600 15092401006 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$42,495.00 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
OAG AVIATION WORLDWIDE LLC |
Vendor
| PRM 8100 15102803363 |
92022 |
Data Preparation and Processing Services |
10/29/2015 |
Paid |
111 |
DO 8100 15102101665 |
DATA PREPARATION AND PROCESSING SERVICES |
2015 |
October |
$500.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15102703094 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/28/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
October |
$75.98 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15102703094 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/28/2015 |
Paid |
121 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
October |
$75.98 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 5 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 15102101256 |
|
|
10/27/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 15102101277 |
|
|
10/27/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$395.00 |
2016 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15101601047 |
|
|
10/22/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$16.50 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15101901072 |
|
|
10/22/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$316.00 |
2016 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2015 |
October |
$935.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
109 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2015 |
October |
$425.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P06 |
Place 6 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
105 |
|
SUBSCRIPTIONS |
2015 |
October |
$510.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
41PM |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2015 |
October |
$595.00 |
2016 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CPO |
Capital Planning Office |
2CPL |
Capital Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P03 |
Place 3 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2015 |
October |
$340.00 |
2016 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2015 |
October |
$510.00 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
October |
$425.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 7 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2015 |
October |
$340.00 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5EMP |
General Counsel |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P04 |
Place 4 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2015 |
October |
$425.00 |
2016 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2015 |
October |
$425.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P09 |
Place 9 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2015 |
October |
$340.00 |
2016 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2015 |
October |
$4,250.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P05 |
Place 5 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2015 |
October |
$425.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P02 |
Place 2 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2BKG |
Event Sales and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2015 |
October |
$595.00 |
2016 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
107 |
|
SUBSCRIPTIONS |
2015 |
October |
$510.00 |
2016 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2015 |
October |
$340.00 |
2016 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
53 |
Development Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2015 |
October |
$765.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59CM |
Communications |
59MR |
Media Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2015 |
October |
$340.00 |
2016 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
108 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
106 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P08 |
Place 8 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2015 |
October |
$340.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
October |
$595.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2015 |
October |
$170.00 |
2016 |
1 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2015 |
October |
$255.00 |
2016 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2015 |
October |
$595.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15100500281 |
|
|
10/21/2015 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2015 |
October |
$85.00 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15101902056 |
95640 |
Magazine Subscriptions |
10/20/2015 |
Paid |
111 |
DO 8500 15101200944 |
MAGAZINE SUBSCRIPTIONS |
2015 |
October |
$9.90 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 15100800499 |
|
|
10/20/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$23,855.00 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
Vendor
| GAX 8500 15100200146 |
|
|
10/19/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$29,887.00 |
2016 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
FM:Systems Inc. |
Vendor
| PRM 5600 15101501623 |
92045 |
Software Maintenance/Support |
10/16/2015 |
Paid |
111 |
CT 5600 15092501013 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$12,194.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
Marinus Analytics |
Vendor
| GAX 8700 15100500219 |
|
|
10/15/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$4,999.99 |
2016 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15101301028 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/14/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
October |
$50.00 |
2016 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15100800557 |
|
|
10/13/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$17.25 |
2016 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MUNICIPAL CODE CORP |
Vendor
| GAX 6800 15100500214 |
|
|
10/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$10,693.00 |
2016 |
1 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5600 15100500293 |
92045 |
Software Maintenance/Support |
10/06/2015 |
Paid |
111 |
DO 5600 15092521151 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$14,820.00 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
107 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
105 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
October |
$101.27 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
109 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
108 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421055 |
|
|
10/02/2015 |
Paid |
106 |
|
SUBSCRIPTIONS |
2015 |
October |
$90.61 |
2016 |
1 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P10 |
Place 10 |
152 |
Contractuals |
6633 |
Subscriptions |
GALLO, SHERI |
Vendor
| GAX 4100 15092421075 |
|
|
10/02/2015 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2015 |
October |
$51.04 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 15092421042 |
|
|
09/30/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$2,635.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15092220856 |
|
|
09/28/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$3,130.30 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 1100 15092120720 |
|
|
09/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$1,600.00 |
2015 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 15092120725 |
|
|
09/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$2,747.50 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020175 |
|
|
09/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$15.00 |
2015 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL CITY/COUNTY MGMT ASSN |
Vendor
| GAX 7400 15090219829 |
|
|
09/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$8,888.50 |
2015 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 15091620402 |
|
|
09/22/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$499.00 |
2015 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4CPO |
Capital Planning Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 15091620415 |
|
|
09/21/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$16.44 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020173 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$17.25 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020178 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$16.50 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020176 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$16.50 |
2015 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 15091120223 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$1,200.00 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020177 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$16.50 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020179 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$17.25 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091020174 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$16.50 |
2015 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15091120232 |
|
|
09/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$15.75 |
2015 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15091538632 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/16/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
September |
$75.75 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15091020125 |
|
|
09/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$316.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 15090920112 |
|
|
09/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$21.92 |
2015 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
OverDrive, Inc. |
Vendor
| PRM 8500 15091438486 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
09/15/2015 |
Paid |
111 |
DO 8500 15091020257 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2015 |
September |
$3,859.78 |
2015 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15090920065 |
|
|
09/14/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$89.00 |
2015 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 4300 15082819501 |
|
|
09/11/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$296.91 |
2015 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SG |
Surface/Ground Water and Endangered Salamander Protection |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15090820032 |
|
|
09/10/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$19.18 |
2015 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15090319925 |
|
|
09/10/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$21.92 |
2015 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15090337587 |
95640 |
Magazine Subscriptions |
09/04/2015 |
Paid |
121 |
DO 8500 15090119780 |
MAGAZINE SUBSCRIPTIONS |
2015 |
September |
$17.33 |
2015 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15090337587 |
95640 |
Magazine Subscriptions |
09/04/2015 |
Paid |
111 |
DO 8500 15090119785 |
MAGAZINE SUBSCRIPTIONS |
2015 |
September |
$3.30 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 15082819508 |
|
|
09/03/2015 |
Paid |
105 |
|
SUBSCRIPTIONS |
2015 |
September |
$99.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 15082619330 |
|
|
09/01/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
September |
$15,595.00 |
2015 |
11 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15082636505 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/27/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
August |
$75.98 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15081919036 |
|
|
08/27/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$3,097.60 |
2015 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
OverDrive, Inc. |
Vendor
| PRM 8500 15082536356 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
08/26/2015 |
Paid |
111 |
DO 8500 15081718928 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2015 |
August |
$1,050.00 |
2015 |
11 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 15082536389 |
92002 |
Access Services, Data |
08/26/2015 |
Paid |
111 |
PO 9100 15030602205 |
ACCESS SERVICES, DATA |
2015 |
August |
$299.75 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082419251 |
|
|
08/26/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$250.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15081919038 |
|
|
08/26/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$316.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082519267 |
|
|
08/26/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$250.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082519267 |
|
|
08/26/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
August |
$12.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082419251 |
|
|
08/26/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
August |
$40.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082419251 |
|
|
08/26/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
August |
$12.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082519267 |
|
|
08/26/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
August |
$40.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082419251 |
|
|
08/26/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
August |
$126.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15082519267 |
|
|
08/26/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
August |
$126.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 15081918968 |
|
|
08/25/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$755.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15082135863 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/24/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
August |
$50.00 |
2015 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5122 |
Vendor
| GAX 8600 15081318597 |
|
|
08/24/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
August |
$95.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 15081818840 |
|
|
08/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$4,750.00 |
2015 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15081018433 |
|
|
08/21/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$89.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 15081935664 |
95685 |
Training Material Subscriptions |
08/20/2015 |
Paid |
111 |
DO 8700 15061815667 |
TRAINING MATERIAL SUBSCRIPTIONS |
2015 |
August |
$9,950.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Texas Energy Report, LLC |
Vendor
| GAX 1100 15081418663 |
|
|
08/20/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$345.00 |
2015 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
US Ignite, Inc. |
Vendor
| GAX 7400 15080518139 |
|
|
08/14/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$10,000.00 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15080418094 |
|
|
08/12/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
August |
$32.88 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15080418094 |
|
|
08/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$68.65 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15080634092 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
08/07/2015 |
Paid |
111 |
DO 1100 15022409069 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2015 |
August |
$13,983.84 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 15073117957 |
|
|
08/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
August |
$395.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 5600 15080533926 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
111 |
CT 5600 15072100764 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$4,950.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| PRM 5600 15080533926 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
121 |
CT 5600 15072100764 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$4,200.00 |
2015 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
OverDrive, Inc. |
Vendor
| PRM 8500 15072933187 |
71535 |
Electronic Publications: Directories, Dictionaries, Encyclop |
07/30/2015 |
Paid |
111 |
DO 8500 15072417586 |
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP |
2015 |
July |
$85.98 |
2015 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15072833076 |
95640 |
Magazine Subscriptions |
07/29/2015 |
Paid |
111 |
DO 8500 15071717226 |
MAGAZINE SUBSCRIPTIONS |
2015 |
July |
$6.60 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
R.S. MEANS COMPANY LLC |
Vendor
| PRM 8200 15072332619 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/24/2015 |
Paid |
111 |
PO 8200 15052003147 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
July |
$3,161.99 |
2015 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15072232350 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/23/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
July |
$65.85 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15072132072 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
07/22/2015 |
Paid |
111 |
DO 1100 15022409069 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2015 |
July |
$1,747.98 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15072132070 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
07/22/2015 |
Paid |
111 |
DO 1100 15022409069 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2015 |
July |
$1,747.98 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15072132072 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
07/22/2015 |
Paid |
121 |
DO 1100 15022409069 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2015 |
July |
$1,747.98 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15072132072 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
07/22/2015 |
Paid |
131 |
DO 1100 15022409069 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2015 |
July |
$1,747.98 |
2015 |
10 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 15072132264 |
92002 |
Access Services, Data |
07/22/2015 |
Paid |
111 |
PO 9100 15030602205 |
ACCESS SERVICES, DATA |
2015 |
July |
$299.75 |
2015 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 15061715324 |
|
|
07/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
July |
$1,200.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 15071416926 |
|
|
07/17/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
July |
$42,496.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15071016775 |
|
|
07/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
July |
$3,074.40 |
2015 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15070716532 |
|
|
07/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
July |
$89.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15070916690 |
|
|
07/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
July |
$316.00 |
2015 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 15062916012 |
|
|
07/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
July |
$15.75 |
2015 |
10 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 15070630250 |
92002 |
Access Services, Data |
07/07/2015 |
Paid |
111 |
PO 9100 15030602205 |
ACCESS SERVICES, DATA |
2015 |
July |
$299.75 |
2015 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15070129915 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/02/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
July |
$75.98 |
2015 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15062415785 |
|
|
07/02/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
July |
$197.28 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15061715306 |
|
|
06/29/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$2,984.00 |
2015 |
9 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
Snap Trends, Inc. |
Vendor
| PRM 5600 15062428962 |
20811 |
Application Software, Microcomputer |
06/25/2015 |
Paid |
111 |
CT 5600 15052100562 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
June |
$6,370.00 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15061615240 |
|
|
06/24/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
June |
$65.38 |
2015 |
9 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15061615240 |
|
|
06/24/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
June |
$65.38 |
2015 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15061115051 |
|
|
06/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$89.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15061215066 |
|
|
06/19/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$316.00 |
2015 |
9 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 15061628139 |
92002 |
Access Services, Data |
06/17/2015 |
Paid |
111 |
PO 9100 15030602205 |
ACCESS SERVICES, DATA |
2015 |
June |
$299.75 |
2015 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15061527922 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/16/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
June |
$75.98 |
2015 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15061527804 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/16/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
June |
$50.00 |
2015 |
9 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 15060814677 |
|
|
06/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$137.30 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15060414511 |
|
|
06/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$68.65 |
2015 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 15052614044 |
|
|
06/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$2,400.00 |
2015 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 15060314445 |
|
|
06/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$2,747.50 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15060827131 |
95640 |
Magazine Subscriptions |
06/09/2015 |
Paid |
111 |
DO 8500 15052614168 |
MAGAZINE SUBSCRIPTIONS |
2015 |
June |
$193.70 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 15052814164 |
|
|
06/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$15,437.74 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 15052613907 |
|
|
06/05/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
June |
$755.00 |
2015 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15051913685 |
|
|
05/27/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$78.46 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15051813637 |
|
|
05/27/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$316.00 |
2015 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15051925313 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/20/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
May |
$75.98 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 1100 15050813029 |
|
|
05/19/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$5,850.00 |
2015 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15051524987 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/18/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
May |
$50.00 |
2015 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15051213127 |
|
|
05/18/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$3,070.80 |
2015 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15050612823 |
|
|
05/18/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$89.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CLEAN TECHNOLOGY AND SUSTAINABLE INDUSTRIES ORGANIZATION |
Vendor
| GAX 1100 15050712967 |
|
|
05/14/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$50,000.00 |
2015 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6633 |
Subscriptions |
INDUSTRIAL TELEVISION SERVICES |
Vendor
| GAX 8200 15050712973 |
|
|
05/13/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$3,375.60 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 15050812984 |
|
|
05/13/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$1,425.00 |
2015 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
Forecast Public Artworks |
Vendor
| GAX 5500 15043012550 |
|
|
05/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$75.00 |
2015 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Delicia Daniels |
Vendor
| GAX 8500 15041711815 |
|
|
05/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$64.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 15043012566 |
|
|
05/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$6,269.88 |
2015 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 2200 15042712286 |
|
|
05/06/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$118.76 |
2015 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 2200 15042712286 |
|
|
05/06/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
May |
$118.77 |
2015 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA MARKETING INC |
Vendor
| GAX 5500 15042812415 |
|
|
05/06/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$2,750.00 |
2015 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 15040811271 |
|
|
05/01/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
May |
$8,597.50 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Accuvant, Inc. |
Vendor
| PRM 1100 15042922958 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
111 |
DO 1100 15040211182 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$18,060.00 |
2015 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Dodge Data & Analytics |
Vendor
| GAX 7600 15042412204 |
|
|
04/30/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$3,848.40 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 15042212081 |
|
|
04/29/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$395.00 |
2015 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15042722763 |
95640 |
Magazine Subscriptions |
04/28/2015 |
Paid |
111 |
DO 8500 15041511988 |
MAGAZINE SUBSCRIPTIONS |
2015 |
April |
$4.13 |
2015 |
7 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 15042722776 |
92002 |
Access Services, Data |
04/28/2015 |
Paid |
111 |
PO 9100 15030602205 |
ACCESS SERVICES, DATA |
2015 |
April |
$299.75 |
2015 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15042222164 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/23/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
April |
$108.85 |
2015 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15040911356 |
|
|
04/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$89.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Widgix LLC |
Vendor
| GAX 1100 15041511651 |
|
|
04/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$7,888.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 15042021786 |
92045 |
Software Maintenance/Support |
04/21/2015 |
Paid |
111 |
DO 1100 15031210020 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$40,157.00 |
2015 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15041011436 |
|
|
04/20/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$3,104.00 |
2015 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
106 |
|
SUBSCRIPTIONS |
2015 |
April |
$510.00 |
2015 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Involvement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
April |
$680.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1057 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1056 |
|
SUBSCRIPTIONS |
2015 |
April |
$425.00 |
2015 |
7 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5EMP |
General Counsel |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2015 |
April |
$340.00 |
2015 |
7 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2015 |
April |
$425.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2015 |
April |
$510.00 |
2015 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2015 |
April |
$2,040.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2015 |
April |
$340.00 |
2015 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2015 |
April |
$680.00 |
2015 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
April |
$510.00 |
2015 |
7 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
105 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15040911363 |
|
|
04/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$316.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2015 |
April |
$595.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2015 |
April |
$425.00 |
2015 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NPIN |
Public Involvement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
April |
$765.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1058 |
|
SUBSCRIPTIONS |
2015 |
April |
$425.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
109 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
108 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2015 |
April |
$170.00 |
2015 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
107 |
|
SUBSCRIPTIONS |
2015 |
April |
$255.00 |
2015 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2015 |
April |
$340.00 |
2015 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1059 |
|
SUBSCRIPTIONS |
2015 |
April |
$3,995.00 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2015 |
April |
$85.00 |
2015 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15040110873 |
|
|
04/16/2015 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2015 |
April |
$1,530.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| PRM 5600 15041020858 |
78592 |
Training Aids, Materials, and Equipment for the In |
04/13/2015 |
Paid |
111 |
DO 5600 15031310113 |
TRAINING AIDS, MATERIALS, AND EQUIPMENT FOR THE IN |
2015 |
April |
$8,931.37 |
2015 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15040720408 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/09/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
April |
$75.98 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Shutterstock, Inc |
Vendor
| GAX 1100 15033110749 |
|
|
04/08/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$10,175.00 |
2015 |
7 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 15040320105 |
92002 |
Access Services, Data |
04/06/2015 |
Paid |
111 |
PO 9100 15030602205 |
ACCESS SERVICES, DATA |
2015 |
April |
$299.75 |
2015 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 4300 15031910335 |
|
|
04/01/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
April |
$714.20 |
2015 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 15032310422 |
|
|
03/30/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$4,620.00 |
2015 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 15032310423 |
|
|
03/30/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$2,747.50 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 15032310379 |
|
|
03/26/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$1,425.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 15031610031 |
|
|
03/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$2,465.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 4300 15031810261 |
|
|
03/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$196.00 |
2015 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15031109787 |
|
|
03/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$2,976.80 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Air-Conditioning, Heating & Refrigeration Institute |
Vendor
| GAX 1100 15030409385 |
|
|
03/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$500.00 |
2015 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15022508851 |
|
|
03/20/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$19.18 |
2015 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15031209813 |
|
|
03/19/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$19.18 |
2015 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15031209815 |
|
|
03/19/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$19.18 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
131 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1101 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
181 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1191 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$1,235.31 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
111 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1121 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$708.89 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1181 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
151 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1171 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1151 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
161 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$1,080.06 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1161 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
121 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
191 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1111 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1141 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1201 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$436.80 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
141 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$382.09 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
1131 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$818.89 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031417611 |
95640 |
Magazine Subscriptions |
03/16/2015 |
Paid |
171 |
DO 8500 15021708607 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$10.92 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15031417547 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/16/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
March |
$76.70 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15031009648 |
|
|
03/16/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$316.00 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15031117263 |
95640 |
Magazine Subscriptions |
03/12/2015 |
Paid |
111 |
DO 8500 15030309533 |
MAGAZINE SUBSCRIPTIONS |
2015 |
March |
$139.66 |
2015 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15030409328 |
|
|
03/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$24.66 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15030609517 |
|
|
03/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$89.00 |
2015 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15030509442 |
|
|
03/12/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$24.66 |
2015 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15030309287 |
|
|
03/11/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$24.66 |
2015 |
6 |
41 |
Mayor & Council |
5150 |
Support Services Fund |
41PP |
Mayor/Council |
4P07 |
Place 7 |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4100 15030309290 |
|
|
03/11/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$24.66 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GlobalView Software, Inc. |
Vendor
| GAX 1100 15030209094 |
|
|
03/10/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$755.00 |
2015 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 7600 15022008610 |
|
|
03/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$3,848.40 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022709038 |
|
|
03/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$250.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022709038 |
|
|
03/04/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
March |
$40.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022709038 |
|
|
03/04/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
March |
$12.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022709038 |
|
|
03/04/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
March |
$126.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022608958 |
|
|
03/03/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
March |
$12.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022608958 |
|
|
03/03/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
March |
$126.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022608958 |
|
|
03/03/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
March |
$250.00 |
2015 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 15022608958 |
|
|
03/03/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
March |
$40.00 |
2015 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15022515625 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/02/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
March |
$75.98 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 15022308708 |
|
|
02/27/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$2,750.00 |
2015 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15021708318 |
|
|
02/26/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$3,086.80 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15022415279 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/25/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
February |
$84.00 |
2015 |
5 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 15021308243 |
|
|
02/24/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$170.00 |
2015 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 15020307552 |
|
|
02/23/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$2,714.80 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 15021108010 |
|
|
02/19/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$3,600.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 15020607801 |
|
|
02/18/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$2,300.00 |
2015 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15020507669 |
|
|
02/18/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$89.00 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15021007939 |
|
|
02/18/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$316.00 |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 15012006517 |
|
|
02/10/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
February |
($29.11) |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8500 15012006517 |
|
|
02/10/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$133.06 |
2015 |
5 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 15010605822 |
|
|
02/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$6,513.75 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 15012807121 |
|
|
02/05/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$8,250.00 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 15012606949 |
|
|
02/04/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$395.00 |
2015 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 15020212733 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/03/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$75.98 |
2015 |
5 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Texas Legislative Service |
Vendor
| GAX 5700 15011606502 |
|
|
02/03/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
February |
$3,925.00 |
2015 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
3OUT |
Outreach |
152 |
Contractuals |
6633 |
Subscriptions |
Snap Trends, Inc. |
Vendor
| PRM 5600 15012912375 |
20811 |
Application Software, Microcomputer |
01/30/2015 |
Paid |
111 |
CT 5600 14121200160 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
January |
$6,960.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 15012206720 |
|
|
01/29/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$316.00 |
2015 |
4 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15012006554 |
|
|
01/28/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$38.36 |
2015 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15012211776 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/23/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
January |
$50.00 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15012111697 |
95640 |
Magazine Subscriptions |
01/22/2015 |
Paid |
111 |
DO 8500 15010906373 |
MAGAZINE SUBSCRIPTIONS |
2015 |
January |
$1,235.31 |
2015 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5600 15012011290 |
92045 |
Software Maintenance/Support |
01/21/2015 |
Paid |
111 |
DO 5600 14112003751 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$225.58 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15010906045 |
|
|
01/15/2015 |
Paid |
104 |
|
SUBSCRIPTIONS |
2015 |
January |
$43.84 |
2015 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2SRV |
Surveying Services |
152 |
Contractuals |
6633 |
Subscriptions |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| GAX 6000 15010805951 |
|
|
01/15/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$250.00 |
2015 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SG |
Surface/Ground Water and Endangered Salamander Protection |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15010906045 |
|
|
01/15/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$52.06 |
2015 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4CPO |
Capital Planning Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15010906045 |
|
|
01/15/2015 |
Paid |
103 |
|
SUBSCRIPTIONS |
2015 |
January |
$43.84 |
2015 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Watershed Policy and Planning |
75MP |
Master Planning |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 7400 15010906045 |
|
|
01/15/2015 |
Paid |
102 |
|
SUBSCRIPTIONS |
2015 |
January |
$43.84 |
2015 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 15010805971 |
|
|
01/14/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$89.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 15010906032 |
|
|
01/13/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$52.06 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 15010810280 |
92045 |
Software Maintenance/Support |
01/09/2015 |
Paid |
111 |
DO 1100 14122205536 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$158,792.00 |
2015 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 7400 15010505672 |
|
|
01/09/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$200.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 14122605351 |
|
|
01/08/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$20,550.00 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15010610176 |
95640 |
Magazine Subscriptions |
01/07/2015 |
Paid |
111 |
DO 8500 14122905724 |
MAGAZINE SUBSCRIPTIONS |
2015 |
January |
$5,929.87 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 15010610176 |
95640 |
Magazine Subscriptions |
01/07/2015 |
Paid |
121 |
DO 8500 14122905726 |
MAGAZINE SUBSCRIPTIONS |
2015 |
January |
$13,731.95 |
2015 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 15010610058 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/07/2015 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2015 |
January |
$50.00 |
2015 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6633 |
Subscriptions |
PROQUEST LLC |
Vendor
| GAX 8600 14122905463 |
|
|
01/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$6,167.00 |
2015 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6633 |
Subscriptions |
MyHeritage (USA) Inc. |
Vendor
| GAX 8600 14123005486 |
|
|
01/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$800.00 |
2015 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
6ACS |
History Arts and Nature |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| GAX 8600 14123005484 |
|
|
01/07/2015 |
Paid |
101 |
|
SUBSCRIPTIONS |
2015 |
January |
$7,950.00 |
2015 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14123109551 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/02/2015 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
January |
$75.98 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14123109567 |
95640 |
Magazine Subscriptions |
01/02/2015 |
Paid |
111 |
DO 8500 14121605073 |
MAGAZINE SUBSCRIPTIONS |
2015 |
January |
$66.53 |
2015 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Program |
7PAE |
Small Business Program |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 14121805075 |
|
|
12/30/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$2,747.50 |
2015 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14121704882 |
|
|
12/29/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$15.00 |
2015 |
3 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14121805054 |
|
|
12/26/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$52.06 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 14121504806 |
|
|
12/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$2,533.20 |
2015 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14121104638 |
|
|
12/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$11.50 |
2015 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14121104638 |
|
|
12/22/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
December |
$11.50 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14121707906 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/18/2014 |
Paid |
111 |
PO 4300 14110500517 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
December |
$50.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14120904413 |
|
|
12/18/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$89.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14120904395 |
|
|
12/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$316.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 14120304033 |
|
|
12/10/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$2,714.00 |
2015 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14120406747 |
95640 |
Magazine Subscriptions |
12/05/2014 |
Paid |
111 |
DO 8500 14111903619 |
MAGAZINE SUBSCRIPTIONS |
2014 |
December |
$199.59 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203873 |
|
|
12/03/2014 |
Paid |
106 |
|
SUBSCRIPTIONS |
2014 |
December |
$5.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203873 |
|
|
12/03/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
December |
$35.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203873 |
|
|
12/03/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
December |
$120.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203864 |
|
|
12/03/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
December |
$117.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203864 |
|
|
12/03/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
December |
$35.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203873 |
|
|
12/03/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
December |
$117.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203873 |
|
|
12/03/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
December |
$5.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203864 |
|
|
12/03/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
December |
$120.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203864 |
|
|
12/03/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
December |
$5.00 |
2015 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14120203864 |
|
|
12/03/2014 |
Paid |
106 |
|
SUBSCRIPTIONS |
2014 |
December |
$5.00 |
2015 |
3 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 14112003360 |
|
|
12/02/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
December |
$494.41 |
2015 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14112506087 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/26/2014 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
November |
$75.98 |
2015 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 14111302937 |
|
|
11/20/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
November |
$1,000.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14111703163 |
|
|
11/20/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
November |
$306.00 |
2015 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 14111302937 |
|
|
11/20/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
November |
$500.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 14111805341 |
96153 |
Marketing Services |
11/19/2014 |
Paid |
111 |
DO 1100 14091120614 |
MARKETING SERVICES |
2014 |
November |
$18,995.00 |
2015 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14110602543 |
|
|
11/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
November |
$89.00 |
2015 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14111202791 |
|
|
11/17/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
November |
$31.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 14111002705 |
|
|
11/13/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
November |
$1,425.00 |
2015 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6300 14102801843 |
|
|
11/03/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
November |
$356.29 |
2015 |
2 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14102401687 |
|
|
11/03/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
November |
$16.50 |
2015 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14102903565 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/30/2014 |
Paid |
111 |
DO 7400 14102301884 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
October |
$37.99 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER INC |
Vendor
| GAX 1100 14102201474 |
|
|
10/29/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$8,922.47 |
2015 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 7400 14102301601 |
|
|
10/29/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$200.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14102202880 |
95640 |
Magazine Subscriptions |
10/23/2014 |
Paid |
111 |
DO 8500 14101701531 |
MAGAZINE SUBSCRIPTIONS |
2014 |
October |
$223.92 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
Delta-X Research USA, Inc. |
Vendor
| GAX 1100 14101501125 |
|
|
10/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$5,486.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 14101601220 |
|
|
10/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$395.00 |
2015 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14101400998 |
|
|
10/21/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
October |
$31.00 |
2015 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 4300 14101300828 |
|
|
10/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$103.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 14101501126 |
|
|
10/20/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$22,295.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14101501016 |
|
|
10/20/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$306.00 |
2015 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14100700534 |
|
|
10/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$89.00 |
2015 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14100700531 |
|
|
10/17/2014 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2014 |
October |
$82.26 |
2015 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14100700531 |
|
|
10/17/2014 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2014 |
October |
$82.26 |
2015 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14101501879 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/16/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
October |
$50.00 |
2015 |
1 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5091 |
Vendor
| GAX 6800 14092621732 |
|
|
10/16/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
October |
$14.99 |
2015 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 14100600470 |
|
|
10/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$9,499.00 |
2015 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14100800612 |
|
|
10/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$16.50 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 14100900714 |
|
|
10/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$2,796.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
F&F MICRO FILMING INC |
Vendor
| GAX 1100 14092921888 |
|
|
10/02/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$1,440.00 |
2015 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14093038711 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/01/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
October |
$75.98 |
2015 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14092421606 |
|
|
10/01/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
October |
$11.50 |
2015 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14092421606 |
|
|
10/01/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
October |
$11.50 |
2014 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14091921386 |
|
|
09/26/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$10.50 |
2014 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14091921386 |
|
|
09/26/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
September |
$10.50 |
2014 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 14092337775 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/24/2014 |
Paid |
111 |
PO 7600 14091605606 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
September |
$3,848.40 |
2014 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 14091821255 |
|
|
09/24/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
September |
$99.00 |
2014 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 14091821244 |
|
|
09/24/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$2,730.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 14091821303 |
|
|
09/24/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$1,955.00 |
2014 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 14091220893 |
|
|
09/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$499.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14091721130 |
|
|
09/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$306.00 |
2014 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14091220892 |
|
|
09/23/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
September |
$30.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14091937401 |
95640 |
Magazine Subscriptions |
09/22/2014 |
Paid |
111 |
DO 8500 14091620860 |
MAGAZINE SUBSCRIPTIONS |
2014 |
September |
$18.81 |
2014 |
12 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5091 |
Vendor
| GAX 6800 14081218968 |
|
|
09/22/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
September |
$14.99 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 4300 14082920103 |
|
|
09/19/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$296.91 |
2014 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14091621006 |
|
|
09/18/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$15.75 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14091536750 |
20811 |
Application Software, Microcomputer |
09/16/2014 |
Paid |
122 |
DO 1100 14081318696 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$4,678.50 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14091536750 |
20811 |
Application Software, Microcomputer |
09/16/2014 |
Paid |
121 |
DO 1100 14081318696 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$3,742.80 |
2014 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 4500 14091020708 |
|
|
09/16/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
September |
$108.12 |
2014 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 4500 14091020708 |
|
|
09/16/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
September |
$108.12 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14091236650 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/15/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
September |
$80.25 |
2014 |
12 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14090920696 |
|
|
09/12/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$89.00 |
2014 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2014 |
September |
$807.50 |
2014 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1054 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2014 |
September |
$595.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
THE ELIM GROUP |
Vendor
| GAX 4400 14090520491 |
|
|
09/12/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$194.60 |
2014 |
12 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
September |
$595.00 |
2014 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2014 |
September |
$340.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2014 |
September |
$1,445.00 |
2014 |
12 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2014 |
September |
$425.00 |
2014 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2014 |
September |
$3,485.00 |
2014 |
12 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2014 |
September |
$510.00 |
2014 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2014 |
September |
$1,955.00 |
2014 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
106 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4CPO |
Capital Planning Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2014 |
September |
$595.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
107 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2014 |
September |
$340.00 |
2014 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1055 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2014 |
September |
$510.00 |
2014 |
12 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
108 |
|
SUBSCRIPTIONS |
2014 |
September |
$85.00 |
2014 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5EMP |
Employment |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2014 |
September |
$255.00 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
109 |
|
SUBSCRIPTIONS |
2014 |
September |
$170.00 |
2014 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2014 |
September |
$510.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14090820576 |
|
|
09/12/2014 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2014 |
September |
$807.50 |
2014 |
12 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 14090220137 |
|
|
09/08/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
September |
$2,747.50 |
2014 |
12 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14090335706 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/04/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
September |
$75.98 |
2014 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 7400 14071617432 |
|
|
08/28/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$200.00 |
2014 |
11 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 14082619910 |
|
|
08/28/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$152.00 |
2014 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5049 |
Vendor
| GAX 8700 14082619880 |
|
|
08/28/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
August |
$150.00 |
2014 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14082534606 |
95640 |
Magazine Subscriptions |
08/26/2014 |
Paid |
111 |
DO 8500 14082119209 |
MAGAZINE SUBSCRIPTIONS |
2014 |
August |
$199.59 |
2014 |
11 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14082534616 |
92002 |
Access Services, Data |
08/26/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
August |
$264.00 |
2014 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 14082034209 |
95685 |
Training Material Subscriptions |
08/21/2014 |
Paid |
111 |
DO 8700 14081318709 |
TRAINING MATERIAL SUBSCRIPTIONS |
2014 |
August |
$9,950.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819370 |
|
|
08/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$250.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819374 |
|
|
08/21/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
August |
$40.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14081919495 |
|
|
08/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$306.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819370 |
|
|
08/21/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
August |
$90.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819374 |
|
|
08/21/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
August |
$90.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819370 |
|
|
08/21/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
August |
$12.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819374 |
|
|
08/21/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
August |
$12.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 14081819458 |
|
|
08/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$1,425.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 14081819457 |
|
|
08/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$4,750.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819370 |
|
|
08/21/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
August |
$40.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14081819374 |
|
|
08/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$250.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| GAX 1100 14081919489 |
|
|
08/20/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$18,497.70 |
2014 |
11 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14081218982 |
|
|
08/18/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
August |
$30.00 |
2014 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14081319045 |
|
|
08/15/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$17.25 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14081333361 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/14/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
August |
$50.00 |
2014 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14081118944 |
|
|
08/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$89.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 14072918217 |
|
|
08/07/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$32,497.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 14080118389 |
|
|
08/07/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$13,095.00 |
2014 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14080118400 |
|
|
08/06/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$11.40 |
2014 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14080118398 |
|
|
08/06/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$12.54 |
2014 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14080118395 |
|
|
08/06/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$11.40 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DICE HOLDINGS INC |
Vendor
| GAX 1100 14073018311 |
|
|
08/04/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
August |
$4,940.00 |
2014 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| PRM 5600 14073031862 |
78592 |
Training Aids, Materials, and Equipment for the In |
07/31/2014 |
Paid |
111 |
DO 5600 14060514549 |
TRAINING AIDS, MATERIALS, AND EQUIPMENT FOR THE IN |
2014 |
July |
$8,931.37 |
2014 |
10 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 5800 14072818069 |
|
|
07/31/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$999.96 |
2014 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14072931684 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/30/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$75.98 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Texas Energy Report, LLC |
Vendor
| GAX 1100 14072518016 |
|
|
07/30/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$325.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 14072518010 |
|
|
07/30/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$395.00 |
2014 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 7200 14072818090 |
|
|
07/30/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$400.00 |
2014 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52WM |
Watershed Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6300 14072217721 |
|
|
07/29/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$15.75 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14072331096 |
95640 |
Magazine Subscriptions |
07/24/2014 |
Paid |
111 |
DO 8500 14071616969 |
MAGAZINE SUBSCRIPTIONS |
2014 |
July |
$268.49 |
2014 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14071117093 |
|
|
07/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$11.00 |
2014 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14071117093 |
|
|
07/22/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
July |
$11.00 |
2014 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14071117095 |
|
|
07/22/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
July |
$10.50 |
2014 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14071117095 |
|
|
07/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$10.50 |
2014 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14071730103 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/18/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
July |
$50.00 |
2014 |
10 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14071730255 |
92002 |
Access Services, Data |
07/18/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
July |
$264.00 |
2014 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 14071417246 |
|
|
07/18/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$2,400.00 |
2014 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14071117119 |
|
|
07/18/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$15.75 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14071417192 |
|
|
07/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$306.00 |
2014 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14070916946 |
|
|
07/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$89.00 |
2014 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14071117115 |
|
|
07/17/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
July |
$30.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ELECTRIC POWER RESEARCH INSTITUTE |
Vendor
| GAX 1100 14071017036 |
|
|
07/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$26,109.64 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WHITMAN, REQUARDT & ASSOC LLP |
Vendor
| PRM 1100 14071529491 |
95656 |
PERIODICAL SUBSCRIPTIONS |
07/16/2014 |
Paid |
111 |
PO 1100 14070104365 |
PERIODICAL SUBSCRIPTIONS |
2014 |
July |
$315.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LOMINGER LIMITED INC. |
Vendor
| GAX 1100 14070816796 |
|
|
07/15/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$7,500.00 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14071029052 |
95640 |
Magazine Subscriptions |
07/11/2014 |
Paid |
111 |
DO 8500 14062715889 |
MAGAZINE SUBSCRIPTIONS |
2014 |
July |
$1,893.66 |
2014 |
10 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5091 |
Vendor
| GAX 6800 14070216556 |
|
|
07/11/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
July |
$14.99 |
2014 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 14070928891 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/10/2014 |
Paid |
111 |
PO 7600 14062604268 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
July |
$3,848.41 |
2014 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14070828726 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/09/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$75.98 |
2014 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14062015925 |
|
|
07/01/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
July |
$30.00 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14062627696 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/27/2014 |
Paid |
111 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$380.70 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14062627696 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/27/2014 |
Paid |
112 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$380.70 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14062627696 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/27/2014 |
Paid |
115 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$380.68 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14062627696 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/27/2014 |
Paid |
114 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$380.70 |
2014 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14062427306 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/25/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
June |
$50.00 |
2014 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 14061715614 |
|
|
06/25/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$3,524.40 |
2014 |
9 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14062327228 |
92002 |
Access Services, Data |
06/24/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
June |
$264.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14061715585 |
|
|
06/24/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$306.00 |
2014 |
9 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14062015913 |
|
|
06/24/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$16.50 |
2014 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
FM:Systems Inc. |
Vendor
| PRM 4400 14061926825 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/20/2014 |
Paid |
111 |
CT 4400 14060600608 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
June |
$12,194.00 |
2014 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 4400 14051413499 |
|
|
06/19/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$178.15 |
2014 |
9 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14061626456 |
92002 |
Access Services, Data |
06/17/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
June |
$264.00 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14060414842 |
|
|
06/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$7.98 |
2014 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14060314673 |
|
|
06/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$89.00 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14060414842 |
|
|
06/17/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
June |
$8.74 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14060414842 |
|
|
06/17/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
June |
$8.74 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14060414842 |
|
|
06/17/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
June |
$7.98 |
2014 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5600 14061226167 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
111 |
DO 5600 14061014803 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$14,100.00 |
2014 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 14060214621 |
|
|
06/12/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$2,747.50 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14061025830 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/11/2014 |
Paid |
111 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$491.10 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14061025830 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/11/2014 |
Paid |
114 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$491.10 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14061025830 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/11/2014 |
Paid |
112 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$491.10 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 14061025830 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
06/11/2014 |
Paid |
115 |
CT 7800 14051600551 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
June |
$491.12 |
2014 |
9 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA MARKETING INC |
Vendor
| GAX 5500 14053014515 |
|
|
06/10/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$2,595.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 14052113909 |
|
|
06/05/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$1,700.00 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14052314099 |
|
|
06/05/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$11.00 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14052314099 |
|
|
06/05/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
June |
$11.00 |
2014 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14060325140 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/04/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
June |
$75.98 |
2014 |
9 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14053024899 |
92002 |
Access Services, Data |
06/02/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
June |
$264.00 |
2014 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 14052113954 |
|
|
06/02/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
June |
$236.50 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 14052113911 |
|
|
05/30/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$1,425.00 |
2014 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5174 |
Vendor
| GAX 4400 14052214034 |
|
|
05/30/2014 |
Paid |
109 |
|
SUBSCRIPTIONS |
2014 |
May |
$48.00 |
2014 |
8 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 14051613634 |
|
|
05/27/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$2,200.00 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
SAFETEC COMPLIANCE SYSTEMS INC |
Vendor
| PRM 1100 14052123889 |
92002 |
Access Services, Data |
05/22/2014 |
Paid |
111 |
DO 1100 14051613537 |
ACCESS SERVICES, DATA |
2014 |
May |
$18,000.00 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 14051413515 |
|
|
05/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$7,962.00 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14051913744 |
|
|
05/21/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
May |
$7.60 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14051913744 |
|
|
05/21/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
May |
$7.98 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14051913744 |
|
|
05/21/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
May |
$8.74 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 14051413529 |
|
|
05/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$14,772.96 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14051913744 |
|
|
05/21/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
May |
$7.60 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14051913744 |
|
|
05/21/2014 |
Paid |
106 |
|
SUBSCRIPTIONS |
2014 |
May |
$7.98 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14051913744 |
|
|
05/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$8.74 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
154 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
172 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.07 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
115 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$155.87 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
117 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$234.17 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
167 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.06 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
164 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
175 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.20 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
162 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
123 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
116 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$155.87 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
127 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.25 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
152 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
156 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.21 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
153 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.21 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
131 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$234.18 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
126 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
155 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.21 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
135 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.07 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
125 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
141 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$234.19 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
146 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
143 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
112 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$234.19 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
174 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.07 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
121 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$234.19 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
157 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.06 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
145 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.08 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
163 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.21 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
144 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.26 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
137 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.29 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
124 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.26 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
166 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.21 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
171 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$155.86 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
177 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.12 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
176 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.20 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
134 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.26 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
122 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.26 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
142 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.26 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
165 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.21 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
161 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$155.87 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
173 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$310.20 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
113 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$155.87 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
133 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.07 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
136 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$466.07 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
111 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$78.32 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
147 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.25 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
151 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$155.87 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
114 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$234.19 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
MITCHELL REPAIR INFORMATION CO LLC |
Vendor
| PRM 7800 14051923674 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/20/2014 |
Paid |
132 |
CT 7800 14050800529 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$700.26 |
2014 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14051313426 |
|
|
05/20/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
May |
$30.00 |
2014 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14051623513 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/19/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
May |
$60.45 |
2014 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14050813177 |
|
|
05/16/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$89.00 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14050913198 |
|
|
05/16/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$306.00 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 14050212754 |
|
|
05/09/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
May |
$395.00 |
2014 |
8 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14050221864 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/05/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
May |
$75.98 |
2014 |
7 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
Amatra Technologies, Inc |
Vendor
| PRM 5600 14042521141 |
20811 |
Application Software, Microcomputer |
04/28/2014 |
Paid |
111 |
PO 5600 14032602882 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
April |
$2,997.00 |
2014 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14042320924 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/24/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
April |
$50.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Shutterstock, Inc |
Vendor
| GAX 1100 14041711823 |
|
|
04/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$10,175.00 |
2014 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 14041511691 |
|
|
04/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$8,597.50 |
2014 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14041011374 |
|
|
04/22/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
April |
$30.00 |
2014 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14041411585 |
|
|
04/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$11.97 |
2014 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 4300 14040411073 |
|
|
04/17/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$196.00 |
2014 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14040711176 |
|
|
04/16/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$89.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7400 14040711157 |
|
|
04/15/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$356.29 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14040811211 |
|
|
04/15/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$306.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Accuvant, Inc. |
Vendor
| PRM 1100 14040218481 |
92045 |
Software Maintenance/Support |
04/03/2014 |
Paid |
111 |
DO 1100 13123105650 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$36,120.00 |
2014 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14040218612 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/03/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
April |
$75.98 |
2014 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 4300 14032510381 |
|
|
04/02/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
April |
$669.20 |
2014 |
6 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14032818009 |
92002 |
Access Services, Data |
03/31/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
March |
$264.00 |
2014 |
6 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14032818009 |
92002 |
Access Services, Data |
03/31/2014 |
Paid |
121 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
March |
$264.00 |
2014 |
6 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14032918177 |
92002 |
Access Services, Data |
03/31/2014 |
Paid |
111 |
PO 9100 14020402052 |
ACCESS SERVICES, DATA |
2014 |
March |
$264.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14031910073 |
|
|
03/31/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$306.00 |
2014 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 14032617761 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/27/2014 |
Paid |
111 |
PO 7600 14031402683 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
March |
$3,631.12 |
2014 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14032517576 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/26/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
March |
$50.00 |
2014 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
StarChase LLC |
Vendor
| GAX 8700 14031810012 |
|
|
03/26/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$4,950.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4CPO |
Capital Planning Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
105 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
108 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
106 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2014 |
March |
$808.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2014 |
March |
$510.00 |
2014 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
March |
$595.00 |
2014 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2014 |
March |
$595.00 |
2014 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2014 |
March |
$850.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2014 |
March |
$2,040.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
109 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2014 |
March |
$3,570.00 |
2014 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
107 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5EMP |
Employment |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2014 |
March |
$340.00 |
2014 |
6 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2014 |
March |
$510.00 |
2014 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2014 |
March |
$510.00 |
2014 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2014 |
March |
$170.00 |
2014 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2014 |
March |
$808.00 |
2014 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation/Affirmative Action |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
4PUB |
Municipal Court Operations |
4CSV |
Customer Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
57 |
Law |
5150 |
Support Services Fund |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2014 |
March |
$85.00 |
2014 |
6 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2014 |
March |
$254.00 |
2014 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2014 |
March |
$425.00 |
2014 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 4400 14031309716 |
|
|
03/25/2014 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2014 |
March |
$255.00 |
2014 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14031209678 |
|
|
03/24/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
March |
$30.00 |
2014 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14030709387 |
|
|
03/24/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$89.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
Open Access Technology International Inc. |
Vendor
| GAX 1100 14031109597 |
|
|
03/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$650.00 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 5600 14031816711 |
92045 |
Software Maintenance/Support |
03/19/2014 |
Paid |
122 |
DO 5600 13123105623 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$11,859.00 |
2014 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 5600 14031816711 |
92045 |
Software Maintenance/Support |
03/19/2014 |
Paid |
121 |
DO 5600 13123105623 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$11,859.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 7400 14030509186 |
|
|
03/18/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$726.80 |
2014 |
6 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 14030308939 |
|
|
03/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$114.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| GAX 1100 14031109662 |
|
|
03/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$45,882.90 |
2014 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 14030308953 |
|
|
03/12/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$2,747.50 |
2014 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
TRAVIS COUNTY |
Vendor
| GAX 5500 14022608719 |
|
|
03/11/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$1,000.00 |
2014 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14022608785 |
|
|
03/10/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
March |
$30.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Widgix LLC |
Vendor
| GAX 1100 14030308949 |
|
|
03/06/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$7,888.00 |
2014 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 14022108515 |
|
|
03/05/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
March |
$12.16 |
2014 |
6 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14030315093 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/04/2014 |
Paid |
111 |
DO 7400 14022008329 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
March |
$75.98 |
2014 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14013107075 |
|
|
02/28/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
February |
$7.98 |
2014 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14013107075 |
|
|
02/28/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$7.98 |
2014 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14013107076 |
|
|
02/28/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$8.36 |
2014 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 14013107076 |
|
|
02/28/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
February |
$8.36 |
2014 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 14021908321 |
|
|
02/27/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$1,500.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14022414413 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/25/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
February |
$50.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14021407987 |
|
|
02/24/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$306.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908344 |
|
|
02/21/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
February |
$40.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908351 |
|
|
02/21/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
February |
$12.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908344 |
|
|
02/21/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
February |
$90.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908351 |
|
|
02/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$250.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908351 |
|
|
02/21/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
February |
$40.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908344 |
|
|
02/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$250.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908351 |
|
|
02/21/2014 |
Paid |
103 |
|
SUBSCRIPTIONS |
2014 |
February |
$90.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 14021908344 |
|
|
02/21/2014 |
Paid |
104 |
|
SUBSCRIPTIONS |
2014 |
February |
$12.00 |
2014 |
5 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59WG |
Web Development |
59WD |
Web Development |
152 |
Contractuals |
6633 |
Subscriptions |
Exactbyte, Inc |
Vendor
| PRM 5900 14021813877 |
95882 |
Records Management Services |
02/19/2014 |
Paid |
111 |
DO 5900 14011406418 |
RECORDS MANAGEMENT SERVICES |
2014 |
February |
$5,376.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 14021007496 |
|
|
02/19/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$1,425.00 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14021207768 |
|
|
02/19/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$89.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS TRIBUNE INC |
Vendor
| GAX 1100 14020607425 |
|
|
02/19/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$233.50 |
2014 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 14020507357 |
|
|
02/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$2,300.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 14021113096 |
92045 |
Software Maintenance/Support |
02/12/2014 |
Paid |
111 |
DO 1100 13120404365 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$62,783.00 |
2014 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
LONGHORN INTERNATIONAL TRUCKS LTD |
Vendor
| PRM 7800 14021113214 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
02/12/2014 |
Paid |
121 |
PO 7800 13121001225 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
February |
$291.60 |
2014 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
LONGHORN INTERNATIONAL TRUCKS LTD |
Vendor
| PRM 7800 14021113214 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
02/12/2014 |
Paid |
111 |
PO 7800 13121001225 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2014 |
February |
$2,703.36 |
2014 |
5 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14021013011 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/11/2014 |
Paid |
112 |
DO 7400 14012306926 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
February |
$75.98 |
2014 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6633 |
Subscriptions |
INDUSTRIAL TELEVISION SERVICES |
Vendor
| GAX 8200 14012706810 |
|
|
02/07/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$3,375.60 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 14012906892 |
|
|
02/06/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$2,750.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 14013012082 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/05/2014 |
Paid |
161 |
DO 1100 13122005400 |
SERVERS, FILE, MICROCOMPUTER |
2014 |
February |
$19,488.63 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 14020312303 |
92045 |
Software Maintenance/Support |
02/04/2014 |
Paid |
111 |
DO 1100 13120404374 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$16,775.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 14020312303 |
92045 |
Software Maintenance/Support |
02/04/2014 |
Paid |
112 |
DO 1100 13120404374 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$73,602.08 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 14013006979 |
|
|
02/04/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
February |
$20,550.00 |
2014 |
5 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 14013112287 |
92002 |
Access Services, Data |
02/03/2014 |
Paid |
111 |
PO 9100 13112500966 |
ACCESS SERVICES, DATA |
2014 |
February |
$264.00 |
2014 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 2200 14010805588 |
|
|
01/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$335.40 |
2014 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 14011405977 |
|
|
01/23/2014 |
Paid |
102 |
|
SUBSCRIPTIONS |
2014 |
January |
$30.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 14011506115 |
|
|
01/23/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$395.00 |
2014 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 14011305899 |
|
|
01/22/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$2,507.60 |
2014 |
4 |
42 |
Intergovernmental Relations |
5150 |
Support Services Fund |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 14011405994 |
|
|
01/21/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$6,363.75 |
2014 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 14011310646 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/14/2014 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2014 |
January |
$50.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 14011005805 |
|
|
01/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$306.00 |
2014 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 14010905699 |
|
|
01/14/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$89.00 |
2014 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14011010581 |
95640 |
Magazine Subscriptions |
01/13/2014 |
Paid |
111 |
DO 8500 14010305747 |
MAGAZINE SUBSCRIPTIONS |
2014 |
January |
$76.00 |
2014 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
HELM INC |
Vendor
| PRM 7800 14010910412 |
95658 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
01/10/2014 |
Paid |
111 |
PO 7800 13121901429 |
PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, |
2014 |
January |
$3,950.00 |
2014 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14010810243 |
95640 |
Magazine Subscriptions |
01/09/2014 |
Paid |
111 |
DO 8500 13122305441 |
MAGAZINE SUBSCRIPTIONS |
2014 |
January |
$200.45 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 14010205221 |
|
|
01/09/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$3,700.00 |
2014 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14010609678 |
95640 |
Magazine Subscriptions |
01/07/2014 |
Paid |
121 |
DO 8500 13121605020 |
MAGAZINE SUBSCRIPTIONS |
2014 |
January |
$11,686.76 |
2014 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14010609678 |
95640 |
Magazine Subscriptions |
01/07/2014 |
Paid |
111 |
DO 8500 13121605029 |
MAGAZINE SUBSCRIPTIONS |
2014 |
January |
$21,920.73 |
2014 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
1181 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$180.00 |
2014 |
4 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
121 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$720.00 |
2014 |
4 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
161 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$540.00 |
2014 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
1201 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$180.00 |
2014 |
4 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
151 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$540.00 |
2014 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
1151 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$180.00 |
2014 |
4 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
141 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$720.00 |
2014 |
4 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
131 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$540.00 |
2014 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 14010309487 |
95640 |
Magazine Subscriptions |
01/06/2014 |
Paid |
111 |
DO 8500 13121805185 |
MAGAZINE SUBSCRIPTIONS |
2014 |
January |
$40.04 |
2014 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 7400 14010209315 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/03/2014 |
Paid |
111 |
DO 7400 13121805227 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
January |
$75.98 |
2014 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 4300 13121304448 |
|
|
01/03/2014 |
Paid |
101 |
|
SUBSCRIPTIONS |
2014 |
January |
$101.00 |
2014 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 13122708953 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/30/2013 |
Paid |
111 |
PO 7600 13121201287 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
December |
$3,631.12 |
2014 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13121604571 |
|
|
12/26/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
December |
$36.00 |
2014 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 13121704607 |
|
|
12/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$11.97 |
2014 |
3 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 13121604547 |
|
|
12/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$114.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| GAX 1100 13121604562 |
|
|
12/20/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$10,725.00 |
2014 |
3 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13121808484 |
92002 |
Access Services, Data |
12/19/2013 |
Paid |
111 |
PO 9100 13112500966 |
ACCESS SERVICES, DATA |
2013 |
December |
$264.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13121304383 |
|
|
12/19/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$306.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13121607954 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/17/2013 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
December |
$50.00 |
2014 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 13120903905 |
|
|
12/17/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$2,747.50 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13121207675 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/13/2013 |
Paid |
111 |
PO 4300 13103000531 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
December |
$59.75 |
2014 |
3 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13121207782 |
92002 |
Access Services, Data |
12/13/2013 |
Paid |
111 |
PO 9100 13112500966 |
ACCESS SERVICES, DATA |
2013 |
December |
$264.00 |
2014 |
3 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13121207780 |
92002 |
Access Services, Data |
12/13/2013 |
Paid |
111 |
PO 9100 13112500966 |
ACCESS SERVICES, DATA |
2013 |
December |
$264.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13120503804 |
|
|
12/13/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$89.00 |
2014 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6633 |
Subscriptions |
Wellspring Info |
Vendor
| PRM 8200 13121007455 |
96286 |
Transportation of Goods (Freight) |
12/11/2013 |
Paid |
121 |
PO 8200 13112000886 |
TRANSPORTATION OF GOODS (FREIGHT) |
2013 |
December |
$96.00 |
2014 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6633 |
Subscriptions |
Wellspring Info |
Vendor
| PRM 8200 13121007455 |
9081520 |
PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT |
12/11/2013 |
Paid |
111 |
PO 8200 13112000886 |
PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT |
2013 |
December |
$1,300.00 |
2014 |
3 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 13120303659 |
|
|
12/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$228.00 |
2014 |
3 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59WG |
Web Development |
59WD |
Web Development |
152 |
Contractuals |
6633 |
Subscriptions |
Siteimprove, Inc. |
Vendor
| PRM 5900 13120506987 |
91888 |
Quality Assurance/Control Consulting |
12/06/2013 |
Paid |
111 |
PO 5900 13120201054 |
QUALITY ASSURANCE/CONTROL CONSULTING |
2013 |
December |
$4,127.00 |
2014 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7100 13111903029 |
|
|
12/06/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
December |
$119.88 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112503305 |
|
|
12/02/2013 |
Paid |
103 |
|
SUBSCRIPTIONS |
2013 |
December |
$120.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112203288 |
|
|
12/02/2013 |
Paid |
104 |
|
SUBSCRIPTIONS |
2013 |
December |
$5.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112503305 |
|
|
12/02/2013 |
Paid |
106 |
|
SUBSCRIPTIONS |
2013 |
December |
$5.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112203288 |
|
|
12/02/2013 |
Paid |
106 |
|
SUBSCRIPTIONS |
2013 |
December |
$5.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112203288 |
|
|
12/02/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
December |
$117.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112203288 |
|
|
12/02/2013 |
Paid |
105 |
|
SUBSCRIPTIONS |
2013 |
December |
$35.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112503305 |
|
|
12/02/2013 |
Paid |
105 |
|
SUBSCRIPTIONS |
2013 |
December |
$5.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112203288 |
|
|
12/02/2013 |
Paid |
103 |
|
SUBSCRIPTIONS |
2013 |
December |
$120.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112503305 |
|
|
12/02/2013 |
Paid |
104 |
|
SUBSCRIPTIONS |
2013 |
December |
$35.00 |
2014 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13112503305 |
|
|
12/02/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
December |
$117.00 |
2014 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13111902982 |
|
|
11/27/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
November |
$27.00 |
2014 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 13111802920 |
|
|
11/27/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$66.00 |
2014 |
2 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 7200 13111902986 |
|
|
11/26/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$13.11 |
2014 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 7400 13111402747 |
|
|
11/26/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$200.00 |
2014 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 13111302693 |
|
|
11/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$9,231.00 |
2014 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 4400 13110602335 |
|
|
11/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$167.70 |
2014 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13110502212 |
|
|
11/19/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$89.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Capital of Texas Media Foundation |
Vendor
| GAX 1100 13111202597 |
|
|
11/19/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$85.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 13110702425 |
|
|
11/14/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$1,425.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13110802432 |
|
|
11/14/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$281.00 |
2014 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 13101801276 |
|
|
11/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
November |
$8.36 |
2014 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
GRAND JUNCTION NEWSPAPER INC |
Vendor
| GAX 6000 13101801276 |
|
|
11/08/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
November |
$8.36 |
2014 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
3QSM |
Quality & Standards Management |
2PMG |
Program Management |
152 |
Contractuals |
6633 |
Subscriptions |
ARCHITECTURAL COMPUTER SERVICES INC |
Vendor
| PRM 5600 13102903504 |
20811 |
Application Software, Microcomputer |
10/30/2013 |
Paid |
111 |
PO 5600 13091306472 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
October |
$1,188.00 |
2014 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13102201408 |
|
|
10/29/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$11.97 |
2014 |
1 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 13102101320 |
|
|
10/29/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$50.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 13101501056 |
|
|
10/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$395.00 |
2014 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4300 13101000753 |
|
|
10/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$251.68 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13101701154 |
|
|
10/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$281.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COPYRIGHT CLEARANCE CENTER INC |
Vendor
| GAX 1100 13101701211 |
|
|
10/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$8,455.56 |
2014 |
1 |
55 |
Economic Development |
5010 |
Austin Energy Fund |
2RDS |
Redevelopment |
2PJD |
Redevelopment Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1111 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$60.00 |
2014 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Neighborhood Housing and Community Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1171 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$60.00 |
2014 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1131 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$240.00 |
2014 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1201 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$180.00 |
2014 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
1CCI |
Case Investigation |
1CID |
Case Investigation |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
171 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$180.00 |
2014 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1191 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$240.00 |
2014 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1151 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$60.00 |
2014 |
1 |
16 |
Austin Code |
7050 |
Austin Code Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1121 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$180.00 |
2014 |
1 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13101601625 |
92002 |
Access Services, Data |
10/17/2013 |
Paid |
111 |
DO 9100 13100901007 |
ACCESS SERVICES, DATA |
2013 |
October |
$800.25 |
2014 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13101601591 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/17/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
October |
$10.25 |
2014 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13101100835 |
|
|
10/17/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
October |
$27.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6633 |
Subscriptions |
GitHub, Inc. |
Vendor
| PRM 5600 13101501442 |
92045 |
Software Maintenance/Support |
10/16/2013 |
Paid |
112 |
CT 5600 13092300987 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$7,500.00 |
2014 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13100900680 |
|
|
10/16/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$89.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 13101401216 |
96153 |
Marketing Services |
10/15/2013 |
Paid |
111 |
DO 1100 13091821648 |
MARKETING SERVICES |
2013 |
October |
$18,995.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 13100800585 |
|
|
10/15/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$18,500.00 |
2014 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
LONGHORN INTERNATIONAL TRUCKS LTD |
Vendor
| PRM 7800 13101101158 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
10/14/2013 |
Paid |
111 |
PO 7800 13083006215 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2013 |
October |
$311.55 |
2014 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5049 |
Vendor
| GAX 8700 13093021725 |
|
|
10/10/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
October |
$49.95 |
2014 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 13093021800 |
|
|
10/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$483.22 |
2014 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
ACL SERVICES LTD |
Vendor
| GAX 7100 13092721659 |
|
|
10/04/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$1,558.80 |
2014 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AM BEST COMPANY INC |
Vendor
| GAX 5800 13092021271 |
|
|
10/01/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
October |
$166.95 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ELECTRIC POWER RESEARCH INSTITUTE |
Vendor
| GAX 1100 13092421412 |
|
|
09/30/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$42,652.05 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FIRST QUARTILE CONSULTING LLC |
Vendor
| GAX 1100 13092021214 |
|
|
09/30/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$1,350.00 |
2013 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13092021239 |
|
|
09/26/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$12.35 |
2013 |
12 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 13092436227 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/25/2013 |
Paid |
111 |
PO 7600 13091706542 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
September |
$3,631.12 |
2013 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13092035834 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/23/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
September |
$113.50 |
2013 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 13091620802 |
|
|
09/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$50.00 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13091620807 |
|
|
09/20/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$281.00 |
2013 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13091120643 |
|
|
09/20/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
September |
$27.00 |
2013 |
12 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 13091220676 |
|
|
09/19/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$499.00 |
2013 |
12 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13090620351 |
|
|
09/16/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$89.00 |
2013 |
12 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 13090420158 |
|
|
09/12/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$2,747.50 |
2013 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IDSC HOLDINGS LLC |
Vendor
| PRM 7800 13091034507 |
07578 |
Testers: Engine Analysis, Headlight, Ignition, Tim |
09/11/2013 |
Paid |
111 |
PO 7800 13073105597 |
TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM |
2013 |
September |
$1,177.94 |
2013 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13082319649 |
|
|
09/04/2013 |
Paid |
103 |
|
SUBSCRIPTIONS |
2013 |
September |
$8.74 |
2013 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13082319649 |
|
|
09/04/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
September |
$7.60 |
2013 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13082319649 |
|
|
09/04/2013 |
Paid |
104 |
|
SUBSCRIPTIONS |
2013 |
September |
$8.74 |
2013 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13082319649 |
|
|
09/04/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
September |
$7.60 |
2013 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 13082219577 |
|
|
08/30/2013 |
Paid |
103 |
|
SUBSCRIPTIONS |
2013 |
August |
$99.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 13082019331 |
|
|
08/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$4,750.00 |
2013 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
FM:Systems Inc. |
Vendor
| PRM 4400 13082633157 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/27/2013 |
Paid |
111 |
CT 4400 13052000578 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
August |
$12,194.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13082633156 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/27/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
August |
$63.50 |
2013 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
RDO EQUIPMENT CO |
Vendor
| PRM 7800 13082333097 |
46525 |
Diagnostic Equipment, Electronic (Not Otherwise It |
08/26/2013 |
Paid |
111 |
PO 7800 13062504927 |
DIAGNOSTIC EQUIPMENT, ELECTRONIC (NOT OTHERWISE IT |
2013 |
August |
$3,486.93 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| GAX 1100 13081919274 |
|
|
08/26/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$18,615.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919292 |
|
|
08/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$250.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919296 |
|
|
08/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$250.00 |
2013 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 7400 13081218869 |
|
|
08/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$413.40 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919296 |
|
|
08/22/2013 |
Paid |
104 |
|
SUBSCRIPTIONS |
2013 |
August |
$12.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919296 |
|
|
08/22/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
August |
$40.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919292 |
|
|
08/22/2013 |
Paid |
104 |
|
SUBSCRIPTIONS |
2013 |
August |
$12.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919292 |
|
|
08/22/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
August |
$40.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919292 |
|
|
08/22/2013 |
Paid |
103 |
|
SUBSCRIPTIONS |
2013 |
August |
$90.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 13081919296 |
|
|
08/22/2013 |
Paid |
103 |
|
SUBSCRIPTIONS |
2013 |
August |
$90.00 |
2013 |
11 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13081218853 |
|
|
08/21/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
August |
$27.00 |
2013 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13081519094 |
|
|
08/21/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$13.11 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 13081519072 |
|
|
08/21/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$1,425.00 |
2013 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 13081932563 |
95685 |
Training Material Subscriptions |
08/20/2013 |
Paid |
111 |
DO 8700 13080518722 |
TRAINING MATERIAL SUBSCRIPTIONS |
2013 |
August |
$9,950.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 13081418985 |
|
|
08/20/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$100.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13081418984 |
|
|
08/20/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$281.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 13081318881 |
|
|
08/16/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$22,130.00 |
2013 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13080918771 |
|
|
08/15/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$89.00 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815261 |
|
|
08/09/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
August |
$8.74 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815261 |
|
|
08/09/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$8.74 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 1100 13080518269 |
|
|
08/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$1,400.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 13080218183 |
|
|
08/07/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$600.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 13073017968 |
|
|
08/07/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
August |
$12,695.00 |
2013 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Thomson Reuters (Markets) LLC |
Vendor
| GAX 7400 13071817189 |
|
|
07/26/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$200.00 |
2013 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13072217339 |
|
|
07/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$13.11 |
2013 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13072217340 |
|
|
07/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$13.11 |
2013 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13072329604 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/24/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
July |
$50.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 13071516884 |
|
|
07/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$395.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13071616937 |
|
|
07/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$281.00 |
2013 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13071116821 |
|
|
07/22/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$27.00 |
2013 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13070916570 |
|
|
07/19/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$89.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 13071016627 |
|
|
07/18/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$600.00 |
2013 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 13071127993 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/12/2013 |
Paid |
111 |
PO 7600 13062705006 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
July |
$3,631.05 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815267 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$8.74 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815267 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$8.74 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815256 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.60 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815263 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.98 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815263 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.98 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815264 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$8.36 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815264 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$8.36 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815262 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.60 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815256 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.60 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815257 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$8.74 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815260 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.98 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815260 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.98 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815262 |
|
|
07/11/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
July |
$7.60 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13061815257 |
|
|
07/11/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$8.74 |
2013 |
10 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13070527451 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/08/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
July |
$50.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13062415488 |
|
|
07/03/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
July |
$281.00 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 13062015350 |
|
|
06/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
June |
$1,425.00 |
2013 |
9 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13061915296 |
|
|
06/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
June |
$13.11 |
2013 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13062626889 |
95640 |
Magazine Subscriptions |
06/27/2013 |
Paid |
111 |
DO 8500 13061315689 |
MAGAZINE SUBSCRIPTIONS |
2013 |
June |
$12.19 |
2013 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13061114859 |
|
|
06/26/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
June |
$27.00 |
2013 |
9 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13060614587 |
|
|
06/20/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
June |
$89.00 |
2013 |
9 |
91 |
Austin Public Health |
6126 |
PHEP - Discretionary Fund Projects |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13061826135 |
92002 |
Access Services, Data |
06/19/2013 |
Paid |
111 |
DO 9100 13051613963 |
ACCESS SERVICES, DATA |
2013 |
June |
$800.25 |
2013 |
9 |
91 |
Austin Public Health |
6126 |
PHEP - Discretionary Fund Projects |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13061826134 |
92002 |
Access Services, Data |
06/19/2013 |
Paid |
111 |
DO 9100 13053114851 |
ACCESS SERVICES, DATA |
2013 |
June |
$800.25 |
2013 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7PAE |
Program Management |
152 |
Contractuals |
6633 |
Subscriptions |
PCMG INC |
Vendor
| PRM 5500 13061325704 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/14/2013 |
Paid |
111 |
PO 5500 13050304013 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
June |
$960.00 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Widgix LLC |
Vendor
| GAX 1100 13061114774 |
|
|
06/14/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
June |
$7,888.00 |
2013 |
9 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 13060514462 |
|
|
06/13/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
June |
$156.00 |
2013 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 13052313493 |
|
|
05/30/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$2,747.50 |
2013 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13052013235 |
|
|
05/24/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$12.54 |
2013 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13052123408 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/22/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
May |
$50.50 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 13051613131 |
|
|
05/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$14,136.80 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13051613084 |
|
|
05/21/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$281.00 |
2013 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13051412905 |
|
|
05/21/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
May |
$27.00 |
2013 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| PRM 5600 13051723104 |
78592 |
Training Aids, Materials, and Equipment for the In |
05/20/2013 |
Paid |
111 |
DO 5600 13050913478 |
TRAINING AIDS, MATERIALS, AND EQUIPMENT FOR THE IN |
2013 |
May |
$8,931.37 |
2013 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5600 13051723112 |
92045 |
Software Maintenance/Support |
05/20/2013 |
Paid |
111 |
DO 5600 13051413762 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$15,588.00 |
2013 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13050912661 |
|
|
05/15/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$89.00 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8100 13042912030 |
|
|
05/15/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$13.88 |
2013 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 13050812623 |
|
|
05/15/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$236.50 |
2013 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 13050212307 |
|
|
05/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$53.10 |
2013 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA MARKETING INC |
Vendor
| GAX 5500 13050312391 |
|
|
05/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$1,795.00 |
2013 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 13050212309 |
|
|
05/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$65.85 |
2013 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 7200 13043012086 |
|
|
05/07/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$400.00 |
2013 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13042611924 |
|
|
05/03/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$11.97 |
2013 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL CITY/COUNTY MGMT ASSN |
Vendor
| GAX 7400 13042411848 |
|
|
05/02/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
May |
$5,550.00 |
2013 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5152 |
Vendor
| GAX 2200 13030609119 |
|
|
04/30/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
April |
$37.50 |
2013 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5152 |
Vendor
| GAX 2200 13030609119 |
|
|
04/30/2013 |
Paid |
106 |
|
SUBSCRIPTIONS |
2013 |
April |
$37.50 |
2013 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13042521104 |
95640 |
Magazine Subscriptions |
04/26/2013 |
Paid |
111 |
DO 8500 13041712272 |
MAGAZINE SUBSCRIPTIONS |
2013 |
April |
$221.55 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13042311790 |
|
|
04/26/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$281.00 |
2013 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13042420781 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/25/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
April |
$94.25 |
2013 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
Vendor
| GAX 5500 13041911673 |
|
|
04/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$750.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 13041811541 |
|
|
04/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$395.00 |
2013 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13042320682 |
95640 |
Magazine Subscriptions |
04/24/2013 |
Paid |
111 |
DO 8500 13041612255 |
MAGAZINE SUBSCRIPTIONS |
2013 |
April |
$62.92 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 13041811542 |
|
|
04/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$8,462.88 |
2013 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13041011096 |
|
|
04/22/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
April |
$27.00 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7400 13040810970 |
|
|
04/19/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$306.80 |
2013 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13040410807 |
|
|
04/18/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$89.00 |
2013 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 4300 13040210634 |
|
|
04/18/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$196.00 |
2013 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 13040110566 |
|
|
04/12/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$52.00 |
2013 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 13040110566 |
|
|
04/12/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
April |
$52.00 |
2013 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
Vendor
| GAX 9300 13032910470 |
|
|
04/10/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$45.00 |
2013 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 13040418910 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/05/2013 |
Paid |
111 |
PO 7600 13032203239 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
April |
$3,425.03 |
2013 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 4300 13032810354 |
|
|
04/05/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$644.20 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8100 13032210091 |
|
|
04/05/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$12.32 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13032710294 |
|
|
04/04/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$281.00 |
2013 |
7 |
87 |
Police |
7860 |
ARIC Sustainability |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6633 |
Subscriptions |
Citizen Observer LLC |
Vendor
| GAX 8700 13032710279 |
|
|
04/02/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
April |
$24,000.00 |
2013 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13032918292 |
95640 |
Magazine Subscriptions |
04/01/2013 |
Paid |
111 |
DO 8500 13032210900 |
MAGAZINE SUBSCRIPTIONS |
2013 |
April |
$23.01 |
2013 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 13032009886 |
|
|
03/29/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$15.20 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Open Group LLC |
Vendor
| GAX 1100 13032610241 |
|
|
03/29/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$7,500.00 |
2013 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13032110038 |
|
|
03/29/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$11.40 |
2013 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
8VSS |
Vehicle Support Services |
8MKR |
Vehicle Life Cycle Management |
152 |
Contractuals |
6633 |
Subscriptions |
Chrome Data Solutions LP |
Vendor
| PRM 7800 13032718097 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/28/2013 |
Paid |
111 |
PO 7800 13031503113 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
March |
$1,355.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| GAX 1100 13032210044 |
|
|
03/27/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$1,416.00 |
2013 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 13032110027 |
|
|
03/27/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$1,798.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 13032210043 |
|
|
03/27/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$1,425.00 |
2013 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 5600 13032217631 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
03/25/2013 |
Paid |
122 |
DO 5600 13022709581 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2013 |
March |
$11,512.50 |
2013 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 5600 13032217631 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
03/25/2013 |
Paid |
121 |
DO 5600 13022709581 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2013 |
March |
$11,512.50 |
2013 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13031917290 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/20/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
March |
$127.30 |
2013 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13031409652 |
|
|
03/19/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
March |
$27.00 |
2013 |
6 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 13030609157 |
|
|
03/13/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$69.95 |
2013 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13030509067 |
|
|
03/13/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$89.00 |
2013 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 13030408944 |
|
|
03/12/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$150.00 |
2013 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 13022808759 |
|
|
03/06/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$2,747.50 |
2013 |
6 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13030415645 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/05/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
March |
$96.05 |
2013 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13030115568 |
95640 |
Magazine Subscriptions |
03/04/2013 |
Paid |
121 |
DO 8500 13022109304 |
MAGAZINE SUBSCRIPTIONS |
2013 |
March |
$703.00 |
2013 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6633 |
Subscriptions |
INDUSTRIAL TELEVISION SERVICES |
Vendor
| GAX 8200 13022608657 |
|
|
03/04/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$3,375.60 |
2013 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 13022508546 |
|
|
03/01/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
March |
$1,500.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
regAction, Inc. |
Vendor
| GAX 1100 13022508554 |
|
|
02/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$20,550.00 |
2013 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13022008439 |
|
|
02/26/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
February |
$27.00 |
2013 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 4300 13020607609 |
|
|
02/25/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$2,300.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13021308014 |
|
|
02/20/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$281.00 |
2013 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13021514228 |
95640 |
Magazine Subscriptions |
02/19/2013 |
Paid |
121 |
DO 8500 13021308793 |
MAGAZINE SUBSCRIPTIONS |
2013 |
February |
$20,724.17 |
2013 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 13021514228 |
95640 |
Magazine Subscriptions |
02/19/2013 |
Paid |
111 |
DO 8500 13021308798 |
MAGAZINE SUBSCRIPTIONS |
2013 |
February |
$10,433.13 |
2013 |
5 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13020607575 |
|
|
02/15/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$89.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BLOOMBERG LP |
Vendor
| GAX 1100 13020707616 |
|
|
02/14/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$1,425.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 13012907045 |
|
|
02/13/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$281.00 |
2013 |
5 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 13013007208 |
|
|
02/04/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
February |
$6,363.75 |
2013 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13012506879 |
|
|
01/29/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$11.97 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 13012306726 |
|
|
01/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$395.00 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FS |
Flood Safety |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 13012206600 |
|
|
01/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$32.68 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 13012306725 |
|
|
01/28/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$2,500.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 13012311692 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
111 |
DO 1100 12121905496 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$27,000.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 13012311692 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
112 |
DO 1100 12121905496 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$36,998.00 |
2013 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13011706497 |
|
|
01/24/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$89.00 |
2013 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 13011606404 |
|
|
01/24/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
January |
$27.00 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7800 13011406227 |
|
|
01/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$306.80 |
2013 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 13011106108 |
|
|
01/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$89.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 13011506293 |
|
|
01/23/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$306.80 |
2013 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 13011006035 |
|
|
01/22/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$60.70 |
2013 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
121 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$13,537.50 |
2013 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13011510806 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/16/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
January |
$67.50 |
2013 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13010905931 |
|
|
01/16/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$8.36 |
2013 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 13010905931 |
|
|
01/16/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
January |
$8.36 |
2013 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 13010305456 |
|
|
01/14/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$12.54 |
2013 |
4 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 13011010338 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/11/2013 |
Paid |
111 |
PO 7600 12121901582 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
January |
$3,425.03 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ELECTRIC DRIVE TRANSPORTATION ASSOCIATION |
Vendor
| GAX 1100 12121904795 |
|
|
01/10/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$35,000.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 13010205344 |
|
|
01/10/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$3,700.00 |
2013 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 4300 13010809881 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/09/2013 |
Paid |
111 |
PO 4300 12111300909 |
INTERNET DATABASE SUBSCRIPTIONS |
2013 |
January |
$46.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 1500 12122805272 |
|
|
01/08/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$85.00 |
2013 |
4 |
91 |
Austin Public Health |
6126 |
PHEP - Discretionary Fund Projects |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 13010309418 |
92002 |
Access Services, Data |
01/04/2013 |
Paid |
111 |
DO 9100 12111903563 |
ACCESS SERVICES, DATA |
2013 |
January |
$800.25 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 2200 12121804694 |
|
|
01/03/2013 |
Paid |
101 |
|
SUBSCRIPTIONS |
2013 |
January |
$2,025.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 2200 12121804694 |
|
|
01/03/2013 |
Paid |
102 |
|
SUBSCRIPTIONS |
2013 |
January |
$2,025.00 |
2013 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12121304406 |
|
|
12/28/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
December |
$150.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 12121704587 |
|
|
12/28/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
December |
$281.00 |
2013 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12121104187 |
|
|
12/21/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
December |
$27.00 |
2013 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12121104239 |
|
|
12/21/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
December |
$50.00 |
2013 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 12120603980 |
|
|
12/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
December |
$2,747.50 |
2013 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5019 |
Vendor
| GAX 5500 12110102032 |
|
|
12/11/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
December |
$15.00 |
2013 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52WM |
Watershed Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 12112703378 |
|
|
12/07/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
December |
$18.24 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903592 |
|
|
12/04/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
December |
$5.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903598 |
|
|
12/04/2012 |
Paid |
106 |
|
SUBSCRIPTIONS |
2012 |
December |
$5.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903598 |
|
|
12/04/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
December |
$5.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903598 |
|
|
12/04/2012 |
Paid |
105 |
|
SUBSCRIPTIONS |
2012 |
December |
$35.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903592 |
|
|
12/04/2012 |
Paid |
105 |
|
SUBSCRIPTIONS |
2012 |
December |
$35.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903598 |
|
|
12/04/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
December |
$117.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903598 |
|
|
12/04/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
December |
$120.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903592 |
|
|
12/04/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
December |
$120.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903592 |
|
|
12/04/2012 |
Paid |
106 |
|
SUBSCRIPTIONS |
2012 |
December |
$5.00 |
2013 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 4300 12112903592 |
|
|
12/04/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
December |
$117.00 |
2013 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12112003173 |
|
|
12/03/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
December |
$156.00 |
2013 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12111903019 |
|
|
11/30/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
November |
$135.90 |
2013 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12111903023 |
|
|
11/30/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
November |
$88.05 |
2013 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12112605792 |
95640 |
Magazine Subscriptions |
11/27/2012 |
Paid |
111 |
DO 8500 12103102436 |
MAGAZINE SUBSCRIPTIONS |
2012 |
November |
$26.35 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 12111602896 |
|
|
11/21/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
November |
$271.00 |
2013 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12111402727 |
|
|
11/20/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
November |
$27.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 12111302613 |
|
|
11/16/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
November |
$1,885.00 |
2013 |
2 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 12110802469 |
|
|
11/16/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
November |
$89.00 |
2013 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 5500 12110702340 |
|
|
11/13/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
November |
$212.68 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 12110804551 |
96153 |
Marketing Services |
11/09/2012 |
Paid |
111 |
DO 1100 12100100224 |
MARKETING SERVICES |
2012 |
November |
$18,995.00 |
2013 |
2 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
3QSM |
Quality & Standards Management |
2PMG |
Program Management |
152 |
Contractuals |
6633 |
Subscriptions |
ARCHITECTURAL COMPUTER SERVICES INC |
Vendor
| PRM 5600 12110804597 |
92045 |
Software Maintenance/Support |
11/09/2012 |
Paid |
111 |
PO 5600 12091206900 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$1,737.00 |
2013 |
2 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 12110504127 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/06/2012 |
Paid |
111 |
PO 7600 12102900614 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
November |
$3,425.03 |
2013 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52WM |
Watershed Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 12101801387 |
|
|
10/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$15.20 |
2013 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12102301511 |
|
|
10/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$11.40 |
2013 |
1 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 4300 12101100854 |
|
|
10/25/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$89.00 |
2013 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12100500493 |
|
|
10/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$150.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 12101500999 |
|
|
10/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$395.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 12101200880 |
|
|
10/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$271.00 |
2013 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4ORS |
Office of Real Estate Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12101702000 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/18/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
October |
$117.60 |
2013 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 12101601136 |
|
|
10/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$58.14 |
2013 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 12101601136 |
|
|
10/17/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
October |
$58.14 |
2013 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12101000691 |
|
|
10/16/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
October |
$27.00 |
2013 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 12100300197 |
|
|
10/16/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$8,946.00 |
2013 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 12092722297 |
|
|
10/04/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$469.15 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FIRST QUARTILE CONSULTING LLC |
Vendor
| GAX 1100 12092422079 |
|
|
10/02/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
October |
$1,250.00 |
2012 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12092735475 |
95640 |
Magazine Subscriptions |
09/28/2012 |
Paid |
111 |
DO 8500 12091721874 |
MAGAZINE SUBSCRIPTIONS |
2012 |
September |
$99.70 |
2012 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12092635222 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/27/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
September |
$67.60 |
2012 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12091221301 |
|
|
09/26/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$150.00 |
2012 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12091221289 |
|
|
09/26/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$50.00 |
2012 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 6500 12091121251 |
|
|
09/20/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$99.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 12091421458 |
|
|
09/19/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$271.00 |
2012 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 12091734155 |
95685 |
Training Material Subscriptions |
09/18/2012 |
Paid |
111 |
DO 8700 12091021322 |
TRAINING MATERIAL SUBSCRIPTIONS |
2012 |
September |
$9,950.00 |
2012 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12091221278 |
|
|
09/18/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
September |
$27.00 |
2012 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12091221277 |
|
|
09/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$89.00 |
2012 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 7200 12090420748 |
|
|
09/07/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$194.00 |
2012 |
12 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 12081519788 |
|
|
09/07/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$2,747.50 |
2012 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 7200 12090420748 |
|
|
09/07/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
September |
$206.00 |
2012 |
12 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 12090432852 |
92002 |
Access Services, Data |
09/05/2012 |
Paid |
111 |
DO 9100 12082320431 |
ACCESS SERVICES, DATA |
2012 |
September |
$783.75 |
2012 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12082320248 |
|
|
09/04/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
September |
$150.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 12082320251 |
|
|
08/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$4,750.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Safari Books Online LLC |
Vendor
| GAX 1100 12082720370 |
|
|
08/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$12,842.50 |
2012 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12082731926 |
95640 |
Magazine Subscriptions |
08/28/2012 |
Paid |
111 |
DO 8500 12081720043 |
MAGAZINE SUBSCRIPTIONS |
2012 |
August |
$114.00 |
2012 |
11 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12080819405 |
|
|
08/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$50.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120037 |
|
|
08/22/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
August |
$40.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120038 |
|
|
08/22/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
August |
$40.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120038 |
|
|
08/22/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$250.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120037 |
|
|
08/22/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$250.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120038 |
|
|
08/22/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
August |
$12.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120037 |
|
|
08/22/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
August |
$12.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120038 |
|
|
08/22/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
August |
$90.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12082120037 |
|
|
08/22/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
August |
$90.00 |
2012 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12081519710 |
|
|
08/21/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$12.54 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12081630791 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/17/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
August |
$50.00 |
2012 |
11 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12081319565 |
|
|
08/17/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
August |
$27.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 12081019523 |
|
|
08/16/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$271.00 |
2012 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 12080719179 |
|
|
08/15/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$99.00 |
2012 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12080619096 |
|
|
08/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$89.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Texas Energy Report, LLC |
Vendor
| GAX 1100 12080719151 |
|
|
08/10/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$325.00 |
2012 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12080829953 |
95640 |
Magazine Subscriptions |
08/09/2012 |
Paid |
111 |
DO 8500 12073018776 |
MAGAZINE SUBSCRIPTIONS |
2012 |
August |
$226.50 |
2012 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12072418319 |
|
|
08/07/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$150.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 12073118756 |
|
|
08/07/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$12,295.00 |
2012 |
11 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 12080329463 |
92002 |
Access Services, Data |
08/06/2012 |
Paid |
111 |
DO 9100 12052314604 |
ACCESS SERVICES, DATA |
2012 |
August |
$783.75 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12080129163 |
91551 |
Information Highway Electronic Services (Internet, |
08/02/2012 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
August |
$800.00 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
8VSS |
Vehicle Support Services |
8MKR |
Vehicle Life Cycle Management |
152 |
Contractuals |
6633 |
Subscriptions |
Chrome Data Solutions LP |
Vendor
| PRM 7800 12080129228 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/02/2012 |
Paid |
111 |
PO 7800 12041604129 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
August |
$1,355.00 |
2012 |
11 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 12072518354 |
|
|
08/01/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
August |
$499.00 |
2012 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12071918130 |
|
|
07/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$150.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 12072318234 |
|
|
07/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$395.00 |
2012 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12072318240 |
|
|
07/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$11.97 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT USA HOLDINGS LLC |
Vendor
| GAX 1100 12071717858 |
|
|
07/20/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$271.00 |
2012 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12071827908 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/19/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
July |
$50.00 |
2012 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12071217649 |
|
|
07/19/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$89.00 |
2012 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12071217629 |
|
|
07/18/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
July |
$27.00 |
2012 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12071317658 |
|
|
07/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$275.00 |
2012 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12071017313 |
|
|
07/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$10.83 |
2012 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12070917251 |
|
|
07/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$13.11 |
2012 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12071127298 |
95640 |
Magazine Subscriptions |
07/12/2012 |
Paid |
111 |
DO 8500 12070617245 |
MAGAZINE SUBSCRIPTIONS |
2012 |
July |
$123.32 |
2012 |
10 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 12070517130 |
|
|
07/12/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$236.50 |
2012 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 2200 12062716657 |
|
|
07/06/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$3,300.00 |
2012 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 12070226317 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/03/2012 |
Paid |
111 |
PO 7600 12062105379 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
July |
$3,424.88 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 12062616588 |
|
|
07/02/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
July |
$21,175.00 |
2012 |
9 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12061415827 |
|
|
06/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$150.00 |
2012 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 12062216389 |
|
|
06/28/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$2,747.50 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 12062016271 |
|
|
06/28/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$17,655.00 |
2012 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
WebQA, INC. |
Vendor
| PRM 5600 12062625480 |
92045 |
Software Maintenance/Support |
06/27/2012 |
Paid |
111 |
DO 5600 12060615363 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$20,088.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 12061816023 |
|
|
06/26/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$271.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FROST & SULLIVAN |
Vendor
| GAX 1100 12061415910 |
|
|
06/26/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$10,000.00 |
2012 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12061415748 |
|
|
06/22/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
June |
$27.00 |
2012 |
9 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
A M BEST CO INC |
Vendor
| GAX 5800 12061415760 |
|
|
06/20/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$168.95 |
2012 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12061515972 |
|
|
06/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$275.00 |
2012 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12061424409 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/15/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
June |
$118.15 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 12061115512 |
|
|
06/15/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$14,136.80 |
2012 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12060615306 |
|
|
06/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$89.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Widgix LLC |
Vendor
| GAX 1100 12060515152 |
|
|
06/12/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$7,888.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL CITY/COUNTY MGMT ASSN |
Vendor
| GAX 7400 12060515200 |
|
|
06/12/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$5,550.00 |
2012 |
9 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12040911704 |
|
|
06/06/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
June |
$156.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 12060123203 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/04/2012 |
Paid |
111 |
PO 1100 12051004578 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
June |
$315.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12053022772 |
91551 |
Information Highway Electronic Services (Internet, |
05/31/2012 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
May |
$800.00 |
2012 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12052414531 |
|
|
05/31/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$275.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7400 12052114259 |
|
|
05/30/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$306.80 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 12052422370 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/25/2012 |
Paid |
111 |
PO 1100 12051004578 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
May |
$315.00 |
2012 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12051714038 |
|
|
05/24/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
May |
$27.00 |
2012 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 7200 12051814209 |
|
|
05/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$92.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 12050913404 |
|
|
05/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$2,470.50 |
2012 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 12051413726 |
|
|
05/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$1,500.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 12051513764 |
|
|
05/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$271.00 |
2012 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 12050913454 |
|
|
05/15/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
May |
$49.50 |
2012 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12050813252 |
|
|
05/15/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$89.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 12050913454 |
|
|
05/15/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$49.50 |
2012 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12051121312 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/14/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
May |
$50.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 12050913435 |
|
|
05/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$395.00 |
2012 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12042312618 |
|
|
05/02/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$275.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| GAX 1100 12042612801 |
|
|
05/02/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$7,630.04 |
2012 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA MARKETING INC |
Vendor
| GAX 5500 12042612851 |
|
|
05/02/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
May |
$1,795.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN SOCIETY FOR QUALITY |
Vendor
| PRM 1100 12042619752 |
91888 |
Quality Assurance/Control Consulting |
04/27/2012 |
Paid |
111 |
CT 1100 12041900851 |
QUALITY ASSURANCE/CONTROL CONSULTING |
2012 |
April |
$1,210.00 |
2012 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12042012453 |
|
|
04/25/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$11.40 |
2012 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6633 |
Subscriptions |
INDUSTRIAL TELEVISION SERVICES |
Vendor
| GAX 8200 12041312026 |
|
|
04/20/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$3,875.60 |
2012 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 12041712252 |
|
|
04/20/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$1,490.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12041718648 |
91551 |
Information Highway Electronic Services (Internet, |
04/18/2012 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
April |
$800.00 |
2012 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12041718750 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/18/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
April |
$155.75 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 12041211937 |
|
|
04/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$271.00 |
2012 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12041111854 |
|
|
04/18/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
April |
$27.00 |
2012 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
DENNIS ARRAS |
Vendor
| GAX 8500 12041011798 |
|
|
04/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$1,048.25 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Austin Association of Mediators |
Vendor
| GAX 1500 12032310819 |
|
|
04/16/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$50.00 |
2012 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 12041218337 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/13/2012 |
Paid |
111 |
PO 7600 12033003837 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
April |
$3,356.65 |
2012 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12040511555 |
|
|
04/13/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$89.00 |
2012 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 12033011168 |
|
|
04/10/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$9,050.00 |
2012 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 6500 12040211214 |
|
|
04/06/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$598.20 |
2012 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12040211197 |
|
|
04/06/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$11.97 |
2012 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 6500 12032911101 |
|
|
04/03/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$2,300.00 |
2012 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 12032710955 |
|
|
04/03/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
April |
$3,839.07 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2012 |
March |
$255.00 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2012 |
March |
$500.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2012 |
March |
$154.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2012 |
March |
$550.00 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
105 |
|
SUBSCRIPTIONS |
2012 |
March |
$77.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2012 |
March |
$1,700.00 |
2012 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2012 |
March |
$550.00 |
2012 |
6 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2012 |
March |
$150.00 |
2012 |
6 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5AFL |
Affirmative Litigation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2012 |
March |
$250.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4ETO |
Integrity Office |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2012 |
March |
$85.00 |
2012 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2012 |
March |
$77.00 |
2012 |
6 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2012 |
March |
$250.00 |
2012 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2012 |
March |
$800.00 |
2012 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2012 |
March |
$550.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
108 |
|
SUBSCRIPTIONS |
2012 |
March |
$77.00 |
2012 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2012 |
March |
$500.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2012 |
March |
$85.00 |
2012 |
6 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2012 |
March |
$250.00 |
2012 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2012 |
March |
$255.00 |
2012 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2012 |
March |
$255.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
March |
$425.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
107 |
|
SUBSCRIPTIONS |
2012 |
March |
$230.00 |
2012 |
6 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
57 |
Law |
5150 |
Support Services Operating |
5OPA |
Opinions and Advice |
5EMP |
Employment |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2012 |
March |
$250.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
March |
$77.00 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2012 |
March |
$255.00 |
2012 |
6 |
57 |
Law |
5150 |
Support Services Operating |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2012 |
March |
$250.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4STO |
Sustainability Office |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
106 |
|
SUBSCRIPTIONS |
2012 |
March |
$154.00 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2012 |
March |
$85.00 |
2012 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2012 |
March |
$255.00 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
109 |
|
SUBSCRIPTIONS |
2012 |
March |
$154.00 |
2012 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2012 |
March |
$340.00 |
2012 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2012 |
March |
$85.00 |
2012 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2012 |
March |
$85.00 |
2012 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 12032710918 |
|
|
03/30/2012 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2012 |
March |
$170.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| GAX 1100 12032110632 |
|
|
03/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$1,200.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| GAX 1100 12032110632 |
|
|
03/29/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
March |
$1,416.00 |
2012 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12031910391 |
|
|
03/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$150.00 |
2012 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 12032010524 |
|
|
03/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$8.36 |
2012 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 12032010524 |
|
|
03/27/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
March |
$8.36 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 1100 12032010473 |
|
|
03/26/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$315.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12032016188 |
95640 |
Magazine Subscriptions |
03/21/2012 |
Paid |
111 |
DO 8500 12031210084 |
MAGAZINE SUBSCRIPTIONS |
2012 |
March |
$523.83 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12031915860 |
91551 |
Information Highway Electronic Services (Internet, |
03/20/2012 |
Paid |
121 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
March |
$800.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12031915860 |
91551 |
Information Highway Electronic Services (Internet, |
03/20/2012 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
March |
$800.00 |
2012 |
6 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 12031615839 |
92002 |
Access Services, Data |
03/19/2012 |
Paid |
111 |
DO 9100 12031210061 |
ACCESS SERVICES, DATA |
2012 |
March |
$783.75 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FORBES MAGAZINE |
Vendor
| GAX 8100 12030709778 |
|
|
03/19/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$10.00 |
2012 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12031209997 |
|
|
03/16/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$275.00 |
2012 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12031210007 |
|
|
03/16/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
March |
$27.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 12031209963 |
|
|
03/15/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$271.00 |
2012 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12031315390 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/14/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
March |
$50.00 |
2012 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12030609708 |
|
|
03/12/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$89.00 |
2012 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
59CM |
Communications |
59MR |
Media Relations |
152 |
Contractuals |
6633 |
Subscriptions |
PUBLIC SECTOR DIGEST INC |
Vendor
| GAX 4400 12030609623 |
|
|
03/12/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$158.16 |
2012 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12022208950 |
|
|
03/02/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
March |
$150.00 |
2012 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 12022208950 |
|
|
03/02/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
March |
$150.00 |
2012 |
5 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11121404775 |
|
|
02/29/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
February |
$150.00 |
2012 |
5 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11121404775 |
|
|
02/29/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$150.00 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12022713717 |
95640 |
Magazine Subscriptions |
02/28/2012 |
Paid |
111 |
DO 8500 12021308208 |
MAGAZINE SUBSCRIPTIONS |
2012 |
February |
$13,121.13 |
2012 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Master Planning |
75MP |
Master Planning |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 12022208914 |
|
|
02/28/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$199.12 |
2012 |
5 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12021708779 |
|
|
02/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$11.97 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 6500 12022108813 |
|
|
02/27/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$196.00 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12022313490 |
95640 |
Magazine Subscriptions |
02/24/2012 |
Paid |
111 |
DO 8500 12021308177 |
MAGAZINE SUBSCRIPTIONS |
2012 |
February |
$20,185.83 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708735 |
|
|
02/23/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
February |
$40.00 |
2012 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12020707957 |
|
|
02/23/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$50.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708735 |
|
|
02/23/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
February |
$90.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708738 |
|
|
02/23/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
February |
$90.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708738 |
|
|
02/23/2012 |
Paid |
104 |
|
SUBSCRIPTIONS |
2012 |
February |
$40.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708735 |
|
|
02/23/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$250.00 |
2012 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 12020707957 |
|
|
02/23/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
February |
$50.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708738 |
|
|
02/23/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
February |
$12.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708738 |
|
|
02/23/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$250.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 12021708735 |
|
|
02/23/2012 |
Paid |
103 |
|
SUBSCRIPTIONS |
2012 |
February |
$12.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12022112896 |
91551 |
Information Highway Electronic Services (Internet, |
02/22/2012 |
Paid |
121 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
February |
$800.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12022112896 |
91551 |
Information Highway Electronic Services (Internet, |
02/22/2012 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
February |
$800.00 |
2012 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12021308396 |
|
|
02/22/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$275.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 12021408461 |
|
|
02/22/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$271.00 |
2012 |
5 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 12021308359 |
|
|
02/22/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$5,800.00 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 12021712853 |
95640 |
Magazine Subscriptions |
02/21/2012 |
Paid |
111 |
DO 8500 12020307634 |
MAGAZINE SUBSCRIPTIONS |
2012 |
February |
$221.55 |
2012 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12021008323 |
|
|
02/21/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
February |
$27.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 12021008310 |
|
|
02/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$8,462.88 |
2012 |
5 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
Summus Industries, Inc. |
Vendor
| PRM 5600 12021512520 |
20811 |
Application Software, Microcomputer |
02/16/2012 |
Paid |
1121 |
DO 5600 11101901432 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$9,247.03 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12021412450 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/15/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
February |
$82.05 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 12020607883 |
|
|
02/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$395.00 |
2012 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12020707934 |
|
|
02/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$89.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 12020607883 |
|
|
02/14/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
February |
$395.00 |
2012 |
5 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
ELIZONDO, ROBERTO |
Vendor
| GAX 7100 12010505847 |
|
|
02/14/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
February |
$10.61 |
2012 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 12012006924 |
|
|
01/30/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$12.54 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 1100 12011906822 |
|
|
01/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$315.00 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 12011906780 |
|
|
01/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$271.00 |
2012 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 12011106293 |
|
|
01/24/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$275.00 |
2012 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS AMBULANCE ASSN |
Vendor
| GAX 9300 12011306547 |
|
|
01/18/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$300.00 |
2012 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 12011309734 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/17/2012 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
January |
$50.00 |
2012 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 12011006149 |
|
|
01/17/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$89.00 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 1100 12011106271 |
|
|
01/13/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$315.00 |
2012 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 12011106269 |
|
|
01/13/2012 |
Paid |
102 |
|
SUBSCRIPTIONS |
2012 |
January |
$27.00 |
2012 |
4 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 12011109458 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/12/2012 |
Paid |
111 |
PO 7600 12010602036 |
INTERNET DATABASE SUBSCRIPTIONS |
2012 |
January |
$3,356.65 |
2012 |
4 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PUBLIC RELATIONS SOCIETY OF AMERICA |
Vendor
| GAX 5900 11112903691 |
|
|
01/11/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$355.00 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 11122705378 |
|
|
01/06/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$2,500.00 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
IHS GLOBAL INSIGHT (USA) INC |
Vendor
| GAX 1100 11122805571 |
|
|
01/04/2012 |
Paid |
101 |
|
SUBSCRIPTIONS |
2012 |
January |
$3,102.89 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11122908236 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/30/2011 |
Paid |
111 |
CT 1100 11112900261 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2011 |
December |
$5,694.00 |
2012 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11122005242 |
|
|
12/29/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$12.54 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 11122005184 |
|
|
12/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$3,700.00 |
2012 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11121404840 |
|
|
12/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$275.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11121605011 |
|
|
12/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$271.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11121605011 |
|
|
12/21/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
December |
$271.00 |
2012 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11121304718 |
|
|
12/21/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
December |
$27.00 |
2012 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11121507199 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/16/2011 |
Paid |
111 |
DO 6000 11120804373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
December |
$55.15 |
2012 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11121407060 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2011 |
Paid |
131 |
DO 6000 11120804373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
December |
$37.99 |
2012 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11121407060 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2011 |
Paid |
111 |
DO 6000 11120804373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
December |
$37.99 |
2012 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11121407060 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/15/2011 |
Paid |
121 |
DO 6000 11120804373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
December |
$37.99 |
2012 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11120804355 |
|
|
12/13/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
December |
$50.00 |
2012 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11120804355 |
|
|
12/13/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
December |
$50.00 |
2012 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11120804355 |
|
|
12/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$50.00 |
2012 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11120804355 |
|
|
12/13/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
December |
$55.65 |
2012 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11120704334 |
|
|
12/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$89.00 |
2012 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11120906752 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/12/2011 |
Paid |
111 |
PO 6500 11120701508 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
December |
$50.00 |
2012 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11120203974 |
|
|
12/06/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
December |
$11.97 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11112903658 |
|
|
11/30/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$262.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11112303502 |
|
|
11/30/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$262.00 |
2012 |
2 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 11112805480 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/29/2011 |
Paid |
111 |
PO 7600 11110200805 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
November |
$3,356.65 |
2012 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J J KELLER & ASSOC INC |
Vendor
| PRM 7800 11112805495 |
95685 |
Training Material Subscriptions |
11/29/2011 |
Paid |
111 |
PO 7800 11112101169 |
TRAINING MATERIAL SUBSCRIPTIONS |
2011 |
November |
$845.00 |
2012 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11112203472 |
|
|
11/28/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
November |
$267.00 |
2012 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11112203472 |
|
|
11/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$267.00 |
2012 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11112103350 |
|
|
11/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
November |
$27.00 |
2012 |
2 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 11111803279 |
|
|
11/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$56.00 |
2012 |
2 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11111703177 |
|
|
11/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$150.00 |
2012 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11111002683 |
|
|
11/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$275.00 |
2012 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 6500 11110402390 |
|
|
11/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$98.00 |
2012 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7TED |
Program Services |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 11111503020 |
|
|
11/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$3,839.06 |
2012 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11111604788 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/17/2011 |
Paid |
111 |
PO 6500 11060705608 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
November |
$50.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 1100 11111502963 |
|
|
11/17/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$315.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 11111404430 |
91551 |
Information Highway Electronic Services (Internet, |
11/15/2011 |
Paid |
121 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2011 |
November |
$800.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 11111404430 |
91551 |
Information Highway Electronic Services (Internet, |
11/15/2011 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2011 |
November |
$800.00 |
2012 |
2 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 11111404578 |
92002 |
Access Services, Data |
11/15/2011 |
Paid |
111 |
DO 9100 11110802599 |
ACCESS SERVICES, DATA |
2011 |
November |
$783.75 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11110802539 |
|
|
11/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$125.00 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
GEOTEL CORPORATION |
Vendor
| GAX 8200 11110802528 |
|
|
11/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$95.20 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
GEOTEL CORPORATION |
Vendor
| GAX 8200 11110802531 |
|
|
11/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$93.50 |
2012 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11110703934 |
95640 |
Magazine Subscriptions |
11/08/2011 |
Paid |
111 |
DO 8500 11103102096 |
MAGAZINE SUBSCRIPTIONS |
2011 |
November |
$25.65 |
2012 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11110302240 |
|
|
11/08/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$89.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ELECTRIC POWER RESEARCH INSTITUTE |
Vendor
| PRM 1100 11110403671 |
95670 |
Research Services (Other Than Business) |
11/07/2011 |
Paid |
121 |
DO 1100 11102701978 |
RESEARCH SERVICES (OTHER THAN BUSINESS) |
2011 |
November |
$9,983.26 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ELECTRIC POWER RESEARCH INSTITUTE |
Vendor
| PRM 1100 11110403671 |
95670 |
Research Services (Other Than Business) |
11/07/2011 |
Paid |
111 |
DO 1100 11102701978 |
RESEARCH SERVICES (OTHER THAN BUSINESS) |
2011 |
November |
$9,983.26 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 1100 11103102003 |
|
|
11/07/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$197.60 |
2012 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11102601755 |
|
|
11/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$275.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 1100 11102701886 |
|
|
11/01/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$1,400.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS RENEWABLE ENERGY INDUSTRIES ASSOCIATION |
Vendor
| GAX 1100 11102801893 |
|
|
11/01/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$3,000.00 |
2012 |
2 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11102101487 |
|
|
11/01/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
November |
$12.54 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 11102802955 |
92045 |
Software Maintenance/Support |
10/31/2011 |
Paid |
121 |
DO 1100 11101801328 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$30,000.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11102001354 |
|
|
10/27/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
October |
$262.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11102001354 |
|
|
10/27/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$262.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11101901224 |
|
|
10/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$275.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11101901224 |
|
|
10/26/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
October |
$275.00 |
2012 |
1 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 11102102186 |
92002 |
Access Services, Data |
10/24/2011 |
Paid |
111 |
DO 9100 11080122155 |
ACCESS SERVICES, DATA |
2011 |
October |
$742.50 |
2012 |
1 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 11102102187 |
92002 |
Access Services, Data |
10/24/2011 |
Paid |
111 |
DO 9100 11080522581 |
ACCESS SERVICES, DATA |
2011 |
October |
$742.50 |
2012 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
59CM |
Communications |
59ED |
Community Engagement |
152 |
Contractuals |
6633 |
Subscriptions |
Sentient Services, LP |
Vendor
| GAX 5900 11102001428 |
|
|
10/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$6,000.00 |
2012 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11101100631 |
|
|
10/24/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
October |
$27.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2011 |
October |
$77.00 |
2012 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2011 |
October |
$425.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2011 |
October |
$154.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2011 |
October |
$255.00 |
2012 |
1 |
57 |
Law |
5150 |
Support Services Operating |
5OPA |
Opinions and Advice |
5EMP |
Employment |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2011 |
October |
$250.00 |
2012 |
1 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2011 |
October |
$150.00 |
2012 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2011 |
October |
$77.00 |
2012 |
1 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2011 |
October |
$1,700.00 |
2012 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2011 |
October |
$425.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2011 |
October |
$154.00 |
2012 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$550.00 |
2012 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
October |
$255.00 |
2012 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2011 |
October |
$3,475.00 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5CRP |
Criminal Prosecution |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2011 |
October |
$250.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4ETO |
Integrity Office |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2011 |
October |
$85.00 |
2012 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
108 |
|
SUBSCRIPTIONS |
2011 |
October |
$340.00 |
2012 |
1 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2011 |
October |
$250.00 |
2012 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
105 |
|
SUBSCRIPTIONS |
2011 |
October |
$550.00 |
2012 |
1 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5AFL |
Affirmative Litigation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2011 |
October |
$250.00 |
2012 |
1 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
October |
$85.00 |
2012 |
1 |
57 |
Law |
5150 |
Support Services Operating |
5OPA |
Opinions and Advice |
5GCS |
Municipal Operations |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2011 |
October |
$250.00 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AIRPORTS COUNCIL INTERNATIONAL NA |
Vendor
| GAX 8100 11101200787 |
|
|
10/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$8,594.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2011 |
October |
$77.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2011 |
October |
$255.00 |
2012 |
1 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2011 |
October |
$255.00 |
2012 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2011 |
October |
$340.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2011 |
October |
$85.00 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
107 |
|
SUBSCRIPTIONS |
2011 |
October |
$500.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2011 |
October |
$340.00 |
2012 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
109 |
|
SUBSCRIPTIONS |
2011 |
October |
$85.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2011 |
October |
$77.00 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
106 |
|
SUBSCRIPTIONS |
2011 |
October |
$500.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2011 |
October |
$230.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2011 |
October |
$170.00 |
2012 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11101200731 |
|
|
10/21/2011 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2011 |
October |
$154.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 1100 11101200722 |
|
|
10/20/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$315.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FIRST QUARTILE CONSULTING LLC |
Vendor
| GAX 1100 11101400912 |
|
|
10/20/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$1,250.00 |
2012 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11101801828 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/19/2011 |
Paid |
111 |
PO 6500 11060705608 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
October |
$50.00 |
2012 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Services |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11100700479 |
|
|
10/17/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$89.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11101000955 |
95640 |
Magazine Subscriptions |
10/11/2011 |
Paid |
111 |
DO 8500 11080222193 |
MAGAZINE SUBSCRIPTIONS |
2011 |
October |
$25.65 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 1100 11092824028 |
|
|
10/11/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$315.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11100700833 |
95640 |
Magazine Subscriptions |
10/10/2011 |
Paid |
111 |
DO 8500 11093026155 |
MAGAZINE SUBSCRIPTIONS |
2011 |
October |
$8.80 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 11100400186 |
96153 |
Marketing Services |
10/05/2011 |
Paid |
111 |
DO 1100 11092225656 |
MARKETING SERVICES |
2011 |
October |
$18,995.00 |
2012 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 11092924176 |
|
|
10/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$469.15 |
2012 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11092824056 |
|
|
10/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$13.11 |
2012 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
GEOTEL CORPORATION |
Vendor
| GAX 8200 11092223649 |
|
|
10/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$90.10 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FACTIVA INC |
Vendor
| GAX 1100 11092924132 |
|
|
10/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
October |
$6,210.00 |
2011 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Netsential.com, Inc. |
Vendor
| GAX 5600 11092123595 |
|
|
09/30/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$5,750.00 |
2011 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11092223639 |
|
|
09/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$125.00 |
2011 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52FL |
Floodplain Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 11092223630 |
|
|
09/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$66.88 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DeepCoolClear, LLC |
Vendor
| PRM 1100 11092635364 |
91551 |
Information Highway Electronic Services (Internet, |
09/27/2011 |
Paid |
111 |
DO 1100 11071320791 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2011 |
September |
$800.00 |
2011 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 7200 11090722597 |
|
|
09/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$400.00 |
2011 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11092034887 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/21/2011 |
Paid |
111 |
PO 6500 11060705608 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
September |
$50.00 |
2011 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
Citizen Observer LLC |
Vendor
| GAX 5600 11090922709 |
|
|
09/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$10,000.00 |
2011 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11091322895 |
|
|
09/20/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
September |
$25.00 |
2011 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11091422964 |
|
|
09/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$89.00 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN FUTURE SYSTEMS INC |
Vendor
| GAX 8100 11090722556 |
|
|
09/16/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$299.00 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11091422932 |
|
|
09/16/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$262.00 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11091422932 |
|
|
09/16/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
September |
$262.00 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
6PDC |
Design, Construction and Planning |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN FUTURE SYSTEMS INC |
Vendor
| GAX 8100 11090722555 |
|
|
09/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$299.00 |
2011 |
12 |
41 |
Mayor & Council |
5150 |
Support Services Operating |
41PP |
Mayor/Council |
41P7 |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 4100 11090822612 |
|
|
09/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$210.00 |
2011 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| GAX 8700 11090222446 |
|
|
09/09/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$9,950.00 |
2011 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 7400 11082621839 |
|
|
09/07/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
September |
$577.36 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11081120851 |
|
|
08/31/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$125.00 |
2011 |
11 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11082421628 |
|
|
08/29/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$11.97 |
2011 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 11082321540 |
|
|
08/29/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$3,839.06 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Maruva Technologies Inc. |
Vendor
| GAX 8100 11081921359 |
|
|
08/25/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
August |
$130.00 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Maruva Technologies Inc. |
Vendor
| GAX 8100 11081921359 |
|
|
08/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$130.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921353 |
|
|
08/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
August |
$90.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11081821237 |
|
|
08/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
August |
$262.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921353 |
|
|
08/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$250.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921337 |
|
|
08/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
August |
$90.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11081821237 |
|
|
08/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$262.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921353 |
|
|
08/23/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
August |
$12.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921353 |
|
|
08/23/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
August |
$40.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921337 |
|
|
08/23/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
August |
$40.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921337 |
|
|
08/23/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
August |
$12.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11081921337 |
|
|
08/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$250.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11081932011 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/22/2011 |
Paid |
111 |
PO 6500 11060705608 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
August |
$69.40 |
2011 |
11 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11080520396 |
|
|
08/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$50.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 11081220888 |
|
|
08/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$4,750.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11081120840 |
|
|
08/17/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$89.00 |
2011 |
11 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11081020638 |
|
|
08/16/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
August |
$25.00 |
2011 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11080820462 |
|
|
08/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$89.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11081030949 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/11/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
August |
$315.00 |
2011 |
11 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
ELSEVIER INC |
Vendor
| GAX 8300 11072519539 |
|
|
08/10/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$1,438.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 11080320220 |
|
|
08/09/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$1,205.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11072719695 |
|
|
08/04/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
August |
$262.00 |
2011 |
11 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 11072219477 |
|
|
08/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$1,598.19 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11072719695 |
|
|
08/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
August |
$262.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 11071919234 |
|
|
07/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$11,995.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FROST & SULLIVAN |
Vendor
| GAX 1100 11072019282 |
|
|
07/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$10,000.00 |
2011 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11071919249 |
|
|
07/28/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
July |
$25.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11072529102 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/26/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
July |
$315.00 |
2011 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11072529159 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/26/2011 |
Paid |
111 |
PO 6500 11060705608 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
July |
$50.00 |
2011 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11071819109 |
|
|
07/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$12.54 |
2011 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11070518246 |
|
|
07/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$150.00 |
2011 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11071118544 |
|
|
07/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$150.00 |
2011 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 11070818497 |
|
|
07/22/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$98.76 |
2011 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11071318756 |
|
|
07/21/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
July |
$275.00 |
2011 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11071318756 |
|
|
07/21/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$275.00 |
2011 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11071318756 |
|
|
07/21/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
July |
$275.00 |
2011 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11071318756 |
|
|
07/21/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
July |
$275.00 |
2011 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11071318796 |
|
|
07/20/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$125.00 |
2011 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11070518245 |
|
|
07/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$150.00 |
2011 |
10 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11070618343 |
|
|
07/19/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
July |
$50.00 |
2011 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11070718415 |
|
|
07/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$89.00 |
2011 |
10 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11070618343 |
|
|
07/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$50.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 11070718397 |
|
|
07/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$1,328.70 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 11070518234 |
|
|
07/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$395.00 |
2011 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 11071127846 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/12/2011 |
Paid |
111 |
PO 7600 11062406006 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
July |
$3,356.64 |
2011 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 11070118186 |
|
|
07/12/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
July |
$45.50 |
2011 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 11070118186 |
|
|
07/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$45.50 |
2011 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11062917935 |
|
|
07/11/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$125.00 |
2011 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 2200 11063017948 |
|
|
07/11/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
July |
$3,300.00 |
2011 |
9 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 11061616932 |
|
|
06/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$99.00 |
2011 |
9 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11061717173 |
|
|
06/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$12.54 |
2011 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11061416851 |
|
|
06/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
June |
$25.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11061616942 |
|
|
06/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
June |
$262.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11061616942 |
|
|
06/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$262.00 |
2011 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11061625792 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/17/2011 |
Paid |
111 |
PO 6500 11060705608 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
June |
$50.00 |
2011 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
7BUS |
Business Services |
5PRK |
Parking |
152 |
Contractuals |
6633 |
Subscriptions |
Constant Contact, Inc. |
Vendor
| GAX 8100 11061416781 |
|
|
06/17/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$630.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
Widgix LLC |
Vendor
| GAX 1100 11061016641 |
|
|
06/17/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$7,888.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11061525617 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/16/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
June |
$315.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 11060816524 |
|
|
06/14/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$9,600.00 |
2011 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL CITY/COUNTY MGMT ASSN |
Vendor
| GAX 7400 11060716428 |
|
|
06/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$5,550.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 11060316197 |
|
|
06/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$14,435.00 |
2011 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11060616320 |
|
|
06/10/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$89.00 |
2011 |
9 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PARTNERSHIP FOR SUSTAINABLE COMMUNITIES |
Vendor
| GAX 6000 11060616346 |
|
|
06/08/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$49.00 |
2011 |
9 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 11052715714 |
|
|
06/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$236.50 |
2011 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 11052615685 |
|
|
06/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$3,839.06 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 11052715716 |
|
|
06/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$16,500.00 |
2011 |
9 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 11051815055 |
|
|
06/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
June |
$186.50 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSRB |
Strategic and Business Improvement Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2011 |
May |
$240.00 |
2011 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2011 |
May |
$320.00 |
2011 |
8 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2011 |
May |
$3,670.09 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2011 |
May |
$400.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4ETO |
Integrity Office |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1052 |
|
SUBSCRIPTIONS |
2011 |
May |
$320.00 |
2011 |
8 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
HIGHLINE FINANCIAL LLC |
Vendor
| GAX 7400 11050914385 |
|
|
05/27/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$200.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
106 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DRV |
Economic Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
107 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3ZC3 |
Zoning Case Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$560.00 |
2011 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2011 |
May |
$1,280.00 |
2011 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
109 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DTN |
Downtown Initiatives |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
108 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
9VEH |
Vehicle and Equipment Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
105 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2011 |
May |
$240.00 |
2011 |
8 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PMSV |
Management Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2011 |
May |
$240.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2011 |
May |
$320.00 |
2011 |
8 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2011 |
May |
$1,440.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2011 |
May |
$320.00 |
2011 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1053 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2011 |
May |
$80.00 |
2011 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2011 |
May |
$240.00 |
2011 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11052315471 |
|
|
05/27/2011 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2011 |
May |
$160.00 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11052315379 |
|
|
05/26/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
May |
$262.00 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11052315379 |
|
|
05/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$262.00 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ECONOMIST (THE) |
Vendor
| GAX 8100 11041212587 |
|
|
05/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$243.78 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7400 11051014418 |
|
|
05/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$301.08 |
2011 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6633 |
Subscriptions |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 11052023382 |
20928 |
Communications: Networking, Linking, etc. |
05/23/2011 |
Paid |
111 |
PO 6300 11051205133 |
COMMUNICATIONS: NETWORKING, LINKING, ETC. |
2011 |
May |
$2,000.00 |
2011 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11051614809 |
|
|
05/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
May |
$25.00 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11051823069 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/19/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
May |
$315.00 |
2011 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 11051314750 |
|
|
05/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$2,610.00 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Public Utility Commission of Texas |
Vendor
| GAX 1100 11051614802 |
|
|
05/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$40.00 |
2011 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11051214618 |
|
|
05/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$11.40 |
2011 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11051723002 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/18/2011 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
May |
$56.10 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 11051114572 |
|
|
05/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$13,528.04 |
2011 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11051214602 |
|
|
05/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$125.00 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8100 11042813725 |
|
|
05/17/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$156.26 |
2011 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11050413983 |
|
|
05/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$50.00 |
2011 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11050413984 |
|
|
05/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$50.00 |
2011 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA MARKETING INC |
Vendor
| GAX 5500 11050614322 |
|
|
05/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$1,795.00 |
2011 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11050413984 |
|
|
05/12/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
May |
$50.00 |
2011 |
8 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCG |
School Crossing Guards |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6200 11032811646 |
|
|
05/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$105.09 |
2011 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11050313874 |
|
|
05/11/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$13.11 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 11050313899 |
|
|
05/09/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$2,353.50 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Open Group LLC |
Vendor
| GAX 1100 11042813621 |
|
|
05/05/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$7,500.00 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 11042113228 |
|
|
05/02/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
May |
$395.00 |
2011 |
7 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 11042821211 |
92002 |
Access Services, Data |
04/29/2011 |
Paid |
111 |
DO 9100 11021410365 |
ACCESS SERVICES, DATA |
2011 |
April |
$742.50 |
2011 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INSTITUTE FOR HEALTHCARE IMPROVEMENT |
Vendor
| GAX 9300 11042613463 |
|
|
04/29/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$4,500.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11042720904 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/28/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
April |
$315.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MarketResearch.com Inc |
Vendor
| PRM 1100 11042720911 |
95605 |
Business Research Services |
04/28/2011 |
Paid |
111 |
PO 1100 10080608792 |
BUSINESS RESEARCH SERVICES |
2011 |
April |
$3,500.00 |
2011 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS AMBULANCE ASSN |
Vendor
| GAX 9300 11042613462 |
|
|
04/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$300.00 |
2011 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN FUTURE SYSTEMS INC |
Vendor
| GAX 8100 11040812451 |
|
|
04/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$253.00 |
2011 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11041913077 |
|
|
04/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$150.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11042113220 |
|
|
04/26/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
April |
$262.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11042113220 |
|
|
04/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$262.00 |
2011 |
7 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 11041913079 |
|
|
04/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$158.48 |
2011 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 11042113293 |
|
|
04/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$1,295.00 |
2011 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11041913077 |
|
|
04/26/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
April |
$150.00 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11042120545 |
95640 |
Magazine Subscriptions |
04/22/2011 |
Paid |
111 |
DO 8500 11010307507 |
MAGAZINE SUBSCRIPTIONS |
2011 |
April |
$700.15 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11042120546 |
95640 |
Magazine Subscriptions |
04/22/2011 |
Paid |
141 |
DO 8500 11041814826 |
MAGAZINE SUBSCRIPTIONS |
2011 |
April |
$36.91 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11042120546 |
95640 |
Magazine Subscriptions |
04/22/2011 |
Paid |
111 |
DO 8500 11041814831 |
MAGAZINE SUBSCRIPTIONS |
2011 |
April |
$479.85 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11042120546 |
95640 |
Magazine Subscriptions |
04/22/2011 |
Paid |
121 |
DO 8500 11041814838 |
MAGAZINE SUBSCRIPTIONS |
2011 |
April |
$18,545.17 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 11042120546 |
95640 |
Magazine Subscriptions |
04/22/2011 |
Paid |
131 |
DO 8500 11041814840 |
MAGAZINE SUBSCRIPTIONS |
2011 |
April |
$12,133.56 |
2011 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11041519987 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/18/2011 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
April |
$99.65 |
2011 |
7 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 11041312750 |
|
|
04/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$153.14 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
DENNIS ARRAS |
Vendor
| GAX 8500 11041212643 |
|
|
04/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$706.50 |
2011 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 11040812437 |
|
|
04/13/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
April |
$103.48 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11041112510 |
|
|
04/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$275.00 |
2011 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11041112517 |
|
|
04/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$125.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 11040812437 |
|
|
04/13/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$103.48 |
2011 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 11041119409 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/12/2011 |
Paid |
111 |
PO 7600 11033104102 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
April |
$3,356.65 |
2011 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11040812481 |
|
|
04/12/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
April |
$25.00 |
2011 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Counting Opinions (SQUIRE) Ltd. |
Vendor
| GAX 8500 11040712405 |
|
|
04/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$9,050.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Command |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5049 |
Vendor
| GAX 8700 11040411938 |
|
|
04/08/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$29.99 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
JOHN A BARCLAY AGENCY INC |
Vendor
| GAX 8700 11040512110 |
|
|
04/07/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$71.00 |
2011 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11040512147 |
|
|
04/07/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$89.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 11040612164 |
|
|
04/07/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$2,790.00 |
2011 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 6000 11033011744 |
|
|
04/05/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$91.00 |
2011 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11033011755 |
|
|
04/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$125.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL EXECUTIVE INSTITUTE |
Vendor
| GAX 8700 11032411482 |
|
|
04/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$100.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 11032411405 |
|
|
04/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$250.00 |
2011 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 6500 11032411484 |
|
|
04/01/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$563.20 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 11032911665 |
|
|
04/01/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$10,872.88 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Formstack LLC |
Vendor
| GAX 1100 11032511538 |
|
|
04/01/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
April |
$708.00 |
2011 |
6 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 11020208197 |
|
|
03/31/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$832.50 |
2011 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 11032411501 |
|
|
03/31/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$6,488.84 |
2011 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4MEC |
Mechanic Shop |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| GAX 8100 11030710225 |
|
|
03/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$1,500.00 |
2011 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11032417547 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/25/2011 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
March |
$50.00 |
2011 |
6 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 11032211196 |
|
|
03/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$206.96 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11032317315 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/24/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
March |
$315.00 |
2011 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11031610898 |
|
|
03/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$275.00 |
2011 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11031110612 |
|
|
03/24/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
March |
$25.00 |
2011 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MAJOR CITIES CHIEFS ASSOCIATION |
Vendor
| GAX 8700 11031110676 |
|
|
03/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$2,800.00 |
2011 |
6 |
87 |
Police |
7870 |
APD-Dept of Treasury Forfeiture Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
CITIZENOBSERVER |
Vendor
| GAX 8700 11032211194 |
|
|
03/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$24,000.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11031510788 |
|
|
03/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
March |
$262.00 |
2011 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLICE EXECUTIVE RESEARCH |
Vendor
| GAX 8700 11031110679 |
|
|
03/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$300.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11031510788 |
|
|
03/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$262.00 |
2011 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
2ATH |
Athletics |
152 |
Contractuals |
6633 |
Subscriptions |
The Toro Company |
Vendor
| GAX 8600 11022809773 |
|
|
03/15/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$4,152.30 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 1100 11030410099 |
|
|
03/11/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$1,360.00 |
2011 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11030810328 |
|
|
03/10/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$89.00 |
2011 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 11030710230 |
|
|
03/10/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$2,520.00 |
2011 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
immixTechnology, Inc. |
Vendor
| PRM 5600 11030715634 |
91596 |
WEB PAGE DESIGN SERVICE |
03/08/2011 |
Paid |
111 |
PO 5600 11011902393 |
WEB PAGE DESIGN SERVICE |
2011 |
March |
$4,333.32 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| GAX 1100 11030310013 |
|
|
03/08/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$2,825.94 |
2011 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 11030109893 |
|
|
03/08/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$3,839.07 |
2011 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 4200 11022309467 |
|
|
03/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$5,800.00 |
2011 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11022209334 |
|
|
03/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$150.00 |
2011 |
6 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 5800 11022409654 |
|
|
03/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$162.44 |
2011 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11022309466 |
|
|
03/03/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
March |
$25.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS TRIBUNE INC |
Vendor
| GAX 1100 11022409531 |
|
|
03/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$233.50 |
2011 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 6500 11022509712 |
|
|
03/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
March |
$2,300.00 |
2011 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63EC |
Stream Restoration |
62EC |
Stream Stabilization Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN LEGAL PUBLISHING CORP |
Vendor
| GAX 6300 11022209350 |
|
|
03/01/2011 |
Paid |
108 |
|
SUBSCRIPTIONS |
2011 |
March |
$191.00 |
2011 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32ST |
Stormwater Treatment |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN LEGAL PUBLISHING CORP |
Vendor
| GAX 6300 11022209350 |
|
|
03/01/2011 |
Paid |
109 |
|
SUBSCRIPTIONS |
2011 |
March |
$119.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11022514736 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/28/2011 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
February |
$50.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809211 |
|
|
02/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$250.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809211 |
|
|
02/25/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
February |
$40.00 |
2011 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11021609033 |
|
|
02/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$125.00 |
2011 |
5 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11021809216 |
|
|
02/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$11.97 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809211 |
|
|
02/25/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
February |
$12.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 6500 11021709172 |
|
|
02/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$196.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809211 |
|
|
02/25/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
February |
$90.00 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN WATER WORKS ASSN |
Vendor
| GAX 2200 11021008677 |
|
|
02/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$99.00 |
2011 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PD |
Pollution Detection, Tracking & Forecasting |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 11021609015 |
|
|
02/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$15.96 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809220 |
|
|
02/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
February |
$90.00 |
2011 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11021508964 |
|
|
02/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$275.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809223 |
|
|
02/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$50.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809220 |
|
|
02/23/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
February |
$40.00 |
2011 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 11021508917 |
|
|
02/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$2,521.50 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11021608988 |
|
|
02/23/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
February |
$262.00 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11021608988 |
|
|
02/23/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$262.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 11021809220 |
|
|
02/23/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
February |
$12.00 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 11020908571 |
|
|
02/16/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
February |
$85.00 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 1100 11020908571 |
|
|
02/16/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$3,700.00 |
2011 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11020308251 |
|
|
02/16/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$63.75 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11021113358 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/14/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
February |
$315.00 |
2011 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 11020308299 |
|
|
02/14/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$89.00 |
2011 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 11012507736 |
|
|
02/11/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$206.96 |
2011 |
5 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 11020913126 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/10/2011 |
Paid |
111 |
PO 7600 11013102634 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
February |
$3,356.65 |
2011 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6633 |
Subscriptions |
L.C. FLIGHT PRODUCTS LLC |
Vendor
| GAX 8700 11020108159 |
|
|
02/09/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$851.45 |
2011 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 11012707975 |
|
|
02/03/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
February |
$1,500.00 |
2011 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 11012707871 |
|
|
02/01/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
February |
$25.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 11012507712 |
|
|
01/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$375.00 |
2011 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 11012507718 |
|
|
01/28/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
January |
$98.80 |
2011 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 11012507718 |
|
|
01/28/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$98.80 |
2011 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 11012611931 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/27/2011 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
January |
$86.80 |
2011 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 11012407606 |
|
|
01/27/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$125.00 |
2011 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 11012107508 |
|
|
01/27/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$150.00 |
2011 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 11012407597 |
|
|
01/26/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$13.11 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11012107507 |
|
|
01/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$262.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 11012107507 |
|
|
01/25/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
January |
$262.00 |
2011 |
4 |
87 |
Police |
6570 |
Texas Department of Transportation |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
CENTRAL TEXAS CRIME PREVENTION ASSOCIATION |
Vendor
| GAX 8700 11011907371 |
|
|
01/25/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$30.00 |
2011 |
4 |
62 |
Public Works - Transportation |
7790 |
Child Safety Fund |
6CSF |
Child Safety |
2SCG |
School Crossing Guards |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6200 11011907405 |
|
|
01/24/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$16.40 |
2011 |
4 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 11011810820 |
92002 |
Access Services, Data |
01/19/2011 |
Paid |
111 |
DO 9100 11010407584 |
ACCESS SERVICES, DATA |
2011 |
January |
$742.50 |
2011 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11011307112 |
|
|
01/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$50.00 |
2011 |
4 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 11010606514 |
|
|
01/19/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
January |
$5,106.34 |
2011 |
4 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 11010606514 |
|
|
01/19/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$1,382.50 |
2011 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11011307112 |
|
|
01/19/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
January |
$50.00 |
2011 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 11011307112 |
|
|
01/19/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
January |
$91.80 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 11011410546 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/18/2011 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2011 |
January |
$315.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
M LEE SMITH PUBLISHERS LLC |
Vendor
| GAX 8100 11010706558 |
|
|
01/18/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$377.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 11011106889 |
|
|
01/14/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$275.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 11010706538 |
|
|
01/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$2,520.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 11011006629 |
|
|
01/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$395.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 11011006635 |
|
|
01/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$2,500.00 |
2011 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 11010406289 |
|
|
01/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$301.08 |
2011 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 11010406291 |
|
|
01/12/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$247.00 |
2011 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
J J KELLER & ASSOC INC |
Vendor
| GAX 7800 10121405160 |
|
|
01/07/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$845.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLICE EXECUTIVE RESEARCH |
Vendor
| GAX 8700 10122906033 |
|
|
01/05/2011 |
Paid |
103 |
|
SUBSCRIPTIONS |
2011 |
January |
$160.00 |
2011 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10122805924 |
|
|
01/05/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$125.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLICE EXECUTIVE RESEARCH |
Vendor
| GAX 8700 10122906033 |
|
|
01/05/2011 |
Paid |
104 |
|
SUBSCRIPTIONS |
2011 |
January |
$185.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLICE EXECUTIVE RESEARCH |
Vendor
| GAX 8700 10122906033 |
|
|
01/05/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
January |
$185.00 |
2011 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
POLICE EXECUTIVE RESEARCH |
Vendor
| GAX 8700 10122906033 |
|
|
01/05/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$325.00 |
2011 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
FREDINE, DANIEL |
Vendor
| GAX 2200 10122805966 |
|
|
01/05/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$32.83 |
2011 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10122805995 |
|
|
01/05/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$89.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
SNL Financial LC |
Vendor
| GAX 1100 10122805890 |
|
|
01/04/2011 |
Paid |
101 |
|
SUBSCRIPTIONS |
2011 |
January |
$5,397.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SNL Financial LC |
Vendor
| GAX 1100 10122805890 |
|
|
01/04/2011 |
Paid |
102 |
|
SUBSCRIPTIONS |
2011 |
January |
$4,453.31 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10122908745 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/30/2010 |
Paid |
111 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
December |
$315.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10122908745 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/30/2010 |
Paid |
121 |
DO 1100 10121306292 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
December |
$315.00 |
2011 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 10122105592 |
|
|
12/29/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$150.00 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 5500 10122105591 |
|
|
12/29/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$206.96 |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
HR SPECIALIST EMPLOYMENT LAW |
Vendor
| GAX 8100 10121605398 |
|
|
12/29/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$179.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10122708507 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/28/2010 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
December |
$359.94 |
2011 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10121505287 |
|
|
12/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$15.45 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10122005524 |
|
|
12/22/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
December |
$262.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10122005524 |
|
|
12/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$262.00 |
2011 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10121305043 |
|
|
12/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
December |
$25.00 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PMSV |
Management Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2010 |
December |
$400.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4ETO |
Integrity Office |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2010 |
December |
$1,440.00 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
PSSS |
Special Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 10112403797 |
|
|
12/16/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$96.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
106 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2010 |
December |
$240.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2010 |
December |
$3,781.46 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2010 |
December |
$240.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2010 |
December |
$320.00 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DRV |
Economic Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
108 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
105 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2010 |
December |
$240.00 |
2011 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
107 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
58 |
Human Resources |
5150 |
Support Services Operating |
1HRM |
Human Resources Management Services |
2RDV |
Organization Development |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2010 |
December |
$320.00 |
2011 |
3 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2010 |
December |
$1,440.00 |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DTN |
Downtown Initiatives |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
109 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2010 |
December |
$320.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2010 |
December |
$240.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2010 |
December |
$240.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
9VEH |
Vehicle and Equipment Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3ZC3 |
Zoning Case Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$480.00 |
2011 |
3 |
44 |
Management Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2010 |
December |
$160.00 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10120904811 |
|
|
12/16/2010 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2010 |
December |
$80.00 |
2011 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10120804666 |
|
|
12/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$275.00 |
2011 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 10120704593 |
|
|
12/13/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$3,839.06 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
IHS GLOBAL INSIGHT (USA) INC |
Vendor
| GAX 1100 10120804673 |
|
|
12/13/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$2,983.55 |
2011 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10120907505 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/10/2010 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
December |
$55.40 |
2011 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10120304385 |
|
|
12/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$2,430.00 |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Airline Weekly Corp. |
Vendor
| GAX 8100 10120104080 |
|
|
12/08/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
December |
($100.00) |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
Airline Weekly Corp. |
Vendor
| GAX 8100 10120104080 |
|
|
12/08/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$695.00 |
2011 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 10113003962 |
|
|
12/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$99.00 |
2011 |
3 |
57 |
Law |
5150 |
Support Services Operating |
5ADR |
Advocacy and Dispute Resolution |
5CVL |
General Litigation |
152 |
Contractuals |
6633 |
Subscriptions |
VERDICTSEARCH |
Vendor
| GAX 5700 10120104120 |
|
|
12/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$279.00 |
2011 |
3 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 10113003940 |
|
|
12/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$251.68 |
2011 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10120206739 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/03/2010 |
Paid |
111 |
PO 6500 10110500943 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
December |
$86.15 |
2011 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10113003913 |
|
|
12/03/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$89.00 |
2011 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10113003975 |
|
|
12/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$125.00 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 10101200775 |
|
|
12/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
December |
$52.13 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 10101200775 |
|
|
12/01/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
December |
$52.13 |
2011 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10111703176 |
|
|
11/29/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
November |
$227.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10112203586 |
|
|
11/24/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
November |
$257.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10112203586 |
|
|
11/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$257.00 |
2011 |
2 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 10111803493 |
|
|
11/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$150.00 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 2200 10111503029 |
|
|
11/23/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
November |
$1,650.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
FISH FISH & LONG |
Vendor
| GAX 2200 10111503029 |
|
|
11/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$1,650.00 |
2011 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7800 10111703307 |
|
|
11/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$195.00 |
2011 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10111603163 |
|
|
11/22/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
November |
$227.00 |
2011 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10111502996 |
|
|
11/19/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$275.00 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 8100 10111202903 |
|
|
11/19/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$149.00 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 8100 10111202903 |
|
|
11/19/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
November |
$13.44 |
2011 |
2 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10111603054 |
|
|
11/18/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$15.96 |
2011 |
2 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 10111505080 |
92002 |
Access Services, Data |
11/16/2010 |
Paid |
111 |
DO 9100 10081228393 |
ACCESS SERVICES, DATA |
2010 |
November |
$684.75 |
2011 |
2 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5169 |
Vendor
| GAX 2400 10110102168 |
|
|
11/16/2010 |
Paid |
105 |
|
SUBSCRIPTIONS |
2010 |
November |
$61.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
WATER RESEARCH FOUNDATION |
Vendor
| GAX 2200 10111002841 |
|
|
11/16/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$86,297.40 |
2011 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10111002821 |
|
|
11/16/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
November |
$25.00 |
2011 |
2 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MILLER, RICHARD J |
Vendor
| GAX 5800 10110302370 |
|
|
11/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$42.50 |
2011 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10110402438 |
|
|
11/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$125.00 |
2011 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10110402486 |
|
|
11/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$2,430.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 1100 10110302288 |
|
|
11/08/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$979.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 1100 10110102118 |
|
|
11/04/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$1,600.00 |
2011 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10110103761 |
95640 |
Magazine Subscriptions |
11/02/2010 |
Paid |
111 |
DO 8500 10102502518 |
MAGAZINE SUBSCRIPTIONS |
2010 |
November |
$27.03 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 10102701846 |
|
|
11/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$395.00 |
2011 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10102701907 |
|
|
11/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$89.00 |
2011 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 10102701882 |
|
|
11/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$375.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 10102001489 |
|
|
11/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
November |
$14,800.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10102201564 |
|
|
10/27/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$257.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10102201564 |
|
|
10/27/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
October |
$257.00 |
2011 |
1 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10101401098 |
|
|
10/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$153.14 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10102202582 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/25/2010 |
Paid |
111 |
DO 1100 10101401649 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
October |
$1,019.83 |
2011 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10101801237 |
|
|
10/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$89.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 2200 10101200753 |
|
|
10/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$181.74 |
2011 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10101501127 |
|
|
10/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$275.00 |
2011 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10101501163 |
|
|
10/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$16.72 |
2011 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 5500 10101401055 |
|
|
10/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$299.00 |
2011 |
1 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
9VEH |
Vehicle and Equipment Support |
152 |
Contractuals |
6633 |
Subscriptions |
FIRE ENGINEERING |
Vendor
| GAX 8300 10101401037 |
|
|
10/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$29.95 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 2200 10101200753 |
|
|
10/21/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
October |
$181.74 |
2011 |
1 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10101100655 |
|
|
10/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$50.00 |
2011 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 10101401019 |
|
|
10/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$355.42 |
2011 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Court Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10101401013 |
|
|
10/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
October |
$25.00 |
2011 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 5500 10101100657 |
|
|
10/19/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$119.88 |
2011 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Office of Real Estate Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10101301610 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/14/2010 |
Paid |
111 |
PO 6500 10051406443 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
October |
$50.00 |
2011 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
TATE PUBLISHING CO |
Vendor
| GAX 8500 10100800521 |
|
|
10/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$25.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10101101171 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/12/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
October |
$315.00 |
2011 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 7400 10082723642 |
|
|
10/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$363.48 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 10100500180 |
|
|
10/12/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
October |
$52.13 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 10100500180 |
|
|
10/12/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
October |
$63.16 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 10100500180 |
|
|
10/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$63.16 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 10100500180 |
|
|
10/12/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
October |
$52.13 |
2011 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10100600353 |
|
|
10/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$2,610.00 |
2011 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DOW JONES & COMPANY INC |
Vendor
| GAX 8100 10100400147 |
|
|
10/08/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$441.48 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 10092926037 |
|
|
10/06/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$1,175.00 |
2011 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 10100400312 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/05/2010 |
Paid |
111 |
PO 7600 10091710003 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
October |
$3,356.65 |
2011 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
THOMPSON PUBLISHING GROUP INC |
Vendor
| GAX 6300 10083023773 |
|
|
10/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
October |
$548.50 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
133 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
113 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
143 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
132 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
142 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
122 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
124 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
111 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
112 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
144 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
131 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
134 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
114 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
141 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
121 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 10092938980 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/30/2010 |
Paid |
123 |
DO 7800 10060822143 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
September |
$375.00 |
2010 |
12 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
Hewitt Associates LLC |
Vendor
| GAX 5800 10092725876 |
|
|
09/30/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$2,000.00 |
2010 |
12 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5800 10092325715 |
|
|
09/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$50.00 |
2010 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
HIGHLINE FINANCIAL LLC |
Vendor
| GAX 7400 10092325599 |
|
|
09/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$200.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 10092438455 |
92045 |
Software Maintenance/Support |
09/27/2010 |
Paid |
121 |
DO 1100 10091731483 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$30,000.00 |
2010 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10092125329 |
|
|
09/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$16.72 |
2010 |
12 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 10092125392 |
|
|
09/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$6,488.84 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 10092238229 |
96153 |
Marketing Services |
09/23/2010 |
Paid |
111 |
DO 1100 10083130020 |
MARKETING SERVICES |
2010 |
September |
$18,995.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 10092025241 |
|
|
09/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$4,750.00 |
2010 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10092025243 |
|
|
09/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$125.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10092137996 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/22/2010 |
Paid |
111 |
DO 1100 10091431045 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
September |
$1,079.82 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10092037818 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/21/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
September |
$315.00 |
2010 |
12 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 10091524888 |
|
|
09/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$3,839.06 |
2010 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10091525010 |
|
|
09/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$275.00 |
2010 |
12 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5012/5047 |
Vendor
| GAX 8300 10091424847 |
|
|
09/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$89.95 |
2010 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10091625043 |
|
|
09/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$2,520.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10091524892 |
|
|
09/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
September |
$257.00 |
2010 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 6500 10091424800 |
|
|
09/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$96.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10091524892 |
|
|
09/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$257.00 |
2010 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10091424820 |
|
|
09/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
September |
$24.00 |
2010 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10091437141 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/15/2010 |
Paid |
111 |
PO 6500 10051406443 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
September |
$52.10 |
2010 |
12 |
87 |
Police |
7870 |
APD-Dept of Treasury Forfeiture Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 10091337024 |
95685 |
Training Material Subscriptions |
09/14/2010 |
Paid |
111 |
DO 8700 10082729810 |
TRAINING MATERIAL SUBSCRIPTIONS |
2010 |
September |
$7,462.50 |
2010 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10090324124 |
|
|
09/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$50.00 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 8100 10090724265 |
|
|
09/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$160.95 |
2010 |
12 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 10090124044 |
|
|
09/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$349.00 |
2010 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10082623596 |
|
|
09/08/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$2,790.00 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
6PDC |
Design, Construction and Planning |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN FUTURE SYSTEMS INC |
Vendor
| GAX 8100 10081922939 |
|
|
09/03/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$299.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10082523324 |
|
|
09/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$257.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10082523324 |
|
|
09/01/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
September |
$257.00 |
2010 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10082523420 |
|
|
09/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$89.00 |
2010 |
12 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10082023034 |
|
|
09/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$16.72 |
2010 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10081722834 |
|
|
09/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
September |
$50.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 10081622668 |
|
|
08/26/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
August |
$41.47 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 10081622668 |
|
|
08/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$41.48 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
Capitol Information Group |
Vendor
| GAX 8100 10073021596 |
|
|
08/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$139.00 |
2010 |
11 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10081622752 |
|
|
08/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$104.25 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 10081722824 |
|
|
08/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$11,695.00 |
2010 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10081922977 |
|
|
08/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$125.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10081934240 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/20/2010 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
August |
$359.94 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922930 |
|
|
08/20/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
August |
$250.00 |
2010 |
11 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 10081322574 |
|
|
08/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$236.50 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922918 |
|
|
08/20/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
August |
$90.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922918 |
|
|
08/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
August |
$40.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922930 |
|
|
08/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$90.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922930 |
|
|
08/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
August |
$12.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922928 |
|
|
08/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$50.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922930 |
|
|
08/20/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
August |
$40.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922918 |
|
|
08/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$250.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10081922918 |
|
|
08/20/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
August |
$12.00 |
2010 |
11 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3PLR |
Planning and Research |
152 |
Contractuals |
6633 |
Subscriptions |
SPSS INC |
Vendor
| GAX 8300 10080421816 |
|
|
08/18/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$1,152.86 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10081333688 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/16/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
August |
$315.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10081333783 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/16/2010 |
Paid |
111 |
PO 6500 10051406443 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
August |
$50.00 |
2010 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10080621976 |
|
|
08/13/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$275.00 |
2010 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN CHRONICLE (THE) |
Vendor
| GAX 7200 10080321719 |
|
|
08/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$432.00 |
2010 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA INC |
Vendor
| GAX 5500 10080421867 |
|
|
08/06/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$2,195.00 |
2010 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10072621170 |
|
|
08/03/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$89.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 10072721198 |
|
|
08/03/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$395.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
FROST & SULLIVAN |
Vendor
| GAX 1100 10072321061 |
|
|
08/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
August |
$10,000.00 |
2010 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10072932249 |
95640 |
Magazine Subscriptions |
07/30/2010 |
Paid |
111 |
DO 8500 10071625914 |
MAGAZINE SUBSCRIPTIONS |
2010 |
July |
$53.60 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 1100 10072221031 |
|
|
07/30/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$18,000.00 |
2010 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10072221009 |
|
|
07/30/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$125.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10072731765 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/28/2010 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
July |
$1,679.72 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 2200 10072120932 |
|
|
07/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$3,300.00 |
2010 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 5500 10072020813 |
|
|
07/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$96.00 |
2010 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 10072020885 |
|
|
07/28/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
July |
$5,106.22 |
2010 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 10072020885 |
|
|
07/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$1,382.50 |
2010 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10072020830 |
|
|
07/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$16.72 |
2010 |
10 |
41 |
Mayor & Council |
5150 |
Support Services Operating |
41PP |
Mayor/Council |
41P7 |
Mayor |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 4400 10061418158 |
|
|
07/27/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$75.95 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10072331490 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/26/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
July |
$315.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10071620594 |
|
|
07/26/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
July |
$275.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10071620594 |
|
|
07/26/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
July |
$275.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10071620594 |
|
|
07/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$275.00 |
2010 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10072231419 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/23/2010 |
Paid |
111 |
PO 6500 10051406443 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
July |
$50.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10071420388 |
|
|
07/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$2,790.00 |
2010 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
ARBOL PUBLISHING, LP |
Vendor
| GAX 7200 10071620589 |
|
|
07/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$630.00 |
2010 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
TOMMIE LEE WYATT |
Vendor
| GAX 7200 10071620591 |
|
|
07/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$480.00 |
2010 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10071320234 |
|
|
07/21/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
July |
$24.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10070719802 |
|
|
07/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$2,700.00 |
2010 |
10 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 10070919967 |
|
|
07/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$186.50 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10071320146 |
|
|
07/20/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
July |
$257.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10071320146 |
|
|
07/20/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$257.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| PRM 1100 10071530499 |
95685 |
Training Material Subscriptions |
07/16/2010 |
Paid |
111 |
CT 1100 10063001304 |
TRAINING MATERIAL SUBSCRIPTIONS |
2010 |
July |
$49,570.00 |
2010 |
10 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPARKLIT NETWORKS INC |
Vendor
| GAX 8300 10062519138 |
|
|
07/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$9.90 |
2010 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
HIGHLINE FINANCIAL LLC |
Vendor
| GAX 7400 10061418178 |
|
|
07/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$200.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 10062419037 |
|
|
07/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$375.00 |
2010 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10070119427 |
|
|
07/06/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$125.00 |
2010 |
10 |
72 |
Neighborhood Housing & Community Development |
6133 |
US Housing/Urban Development CDBG |
2GRA |
Grant Administration |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS LLC |
Vendor
| GAX 7200 10062218827 |
|
|
07/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$400.00 |
2010 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10062318893 |
|
|
07/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
July |
$89.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10062118747 |
|
|
06/30/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
June |
$257.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10062118747 |
|
|
06/30/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$257.00 |
2010 |
9 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10061718576 |
|
|
06/29/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$100.50 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10062528442 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/28/2010 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
June |
$119.98 |
2010 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 10062528553 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/28/2010 |
Paid |
111 |
PO 7600 10061807424 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
June |
$3,356.64 |
2010 |
9 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE WATERS CONSULTING GROUP INC |
Vendor
| GAX 5800 10061618494 |
|
|
06/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$240.00 |
2010 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10061718539 |
|
|
06/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$2,520.00 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 5600 10052817088 |
|
|
06/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$49,000.00 |
2010 |
9 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10061518269 |
|
|
06/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$15.96 |
2010 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10061418128 |
|
|
06/23/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
June |
$24.00 |
2010 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10062127835 |
95640 |
Magazine Subscriptions |
06/22/2010 |
Paid |
111 |
DO 8500 10061022489 |
MAGAZINE SUBSCRIPTIONS |
2010 |
June |
$8.00 |
2010 |
9 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 10051315964 |
|
|
06/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$98.76 |
2010 |
9 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
ELSEVIER INC |
Vendor
| GAX 8300 10060817792 |
|
|
06/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$1,363.06 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10061627256 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/17/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
June |
$315.00 |
2010 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2MFR |
Managing For Results |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL CITY/COUNTY MGMT ASSN |
Vendor
| GAX 7400 10060817808 |
|
|
06/16/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$5,550.00 |
2010 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 10060317506 |
|
|
06/15/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$3,839.06 |
2010 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
THOMPSON PUBLISHING GROUP INC |
Vendor
| GAX 6300 10040813411 |
|
|
06/15/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$528.50 |
2010 |
9 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
A M BEST CO INC |
Vendor
| GAX 5800 10060717698 |
|
|
06/15/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$160.95 |
2010 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10061026806 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/11/2010 |
Paid |
111 |
PO 6500 10051406443 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
June |
$84.95 |
2010 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6633 |
Subscriptions |
MSDSONLINE INC |
Vendor
| GAX 8200 10060117138 |
|
|
06/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$795.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
FACTIVA |
Vendor
| GAX 1100 10060217318 |
|
|
06/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$6,000.00 |
2010 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 10060217274 |
|
|
06/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$197.60 |
2010 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Traffic Signals |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND#5077 |
Vendor
| GAX 6000 10033012755 |
|
|
06/11/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
June |
$85.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS ANALYST INC |
Vendor
| GAX 1100 10060117155 |
|
|
06/10/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$300.00 |
2010 |
9 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 10060826569 |
92002 |
Access Services, Data |
06/09/2010 |
Paid |
111 |
DO 9100 10022512785 |
ACCESS SERVICES, DATA |
2010 |
June |
$684.75 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
The Open Group LLC |
Vendor
| GAX 1100 10052616922 |
|
|
06/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$7,500.00 |
2010 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10052516775 |
|
|
06/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$89.00 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 10051816280 |
|
|
06/03/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
June |
$41.48 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 10051816280 |
|
|
06/03/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$41.47 |
2010 |
9 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10051716113 |
|
|
06/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
June |
$50.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10052725309 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/28/2010 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$1,679.72 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
Airline Weekly Corp. |
Vendor
| GAX 8100 10051315956 |
|
|
05/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$463.00 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
Airline Weekly Corp. |
Vendor
| GAX 8100 10051315956 |
|
|
05/28/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
May |
($364.00) |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
Vendor
| GAX 1100 10051716190 |
|
|
05/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$13,775.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10052625196 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/27/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$315.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 10051716143 |
|
|
05/27/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$12,945.50 |
2010 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10051215767 |
|
|
05/27/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
May |
$24.00 |
2010 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10052525109 |
95640 |
Magazine Subscriptions |
05/26/2010 |
Paid |
111 |
DO 8500 10051019555 |
MAGAZINE SUBSCRIPTIONS |
2010 |
May |
$15.17 |
2010 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10051416032 |
|
|
05/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$16.72 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10051816202 |
|
|
05/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$257.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 10051416005 |
|
|
05/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$7,406.00 |
2010 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10051315952 |
|
|
05/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$2,880.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10051816202 |
|
|
05/26/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
May |
$257.00 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4MEC |
Mechanic Shop |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 8100 10052224742 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/24/2010 |
Paid |
111 |
PO 8100 10031004585 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$1,500.00 |
2010 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
DENNIS ARRAS |
Vendor
| GAX 8500 10051015524 |
|
|
05/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$625.25 |
2010 |
8 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
UNIVERSITY OF PITTSBURGH |
Vendor
| PRM 9100 10052024636 |
92002 |
Access Services, Data |
05/21/2010 |
Paid |
111 |
DO 9100 10030513513 |
ACCESS SERVICES, DATA |
2010 |
May |
$684.75 |
2010 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10051015536 |
|
|
05/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$125.00 |
2010 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10051424128 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/17/2010 |
Paid |
111 |
PO 6500 09081114027 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$50.00 |
2010 |
8 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MILLER, RICHARD J |
Vendor
| GAX 5800 10050615382 |
|
|
05/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$47.50 |
2010 |
8 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPARKLIT NETWORKS INC |
Vendor
| GAX 8300 10042914909 |
|
|
05/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$14.85 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 10050415144 |
|
|
05/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$2,263.50 |
2010 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10042814796 |
|
|
05/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$89.00 |
2010 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10050315053 |
|
|
05/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$125.00 |
2010 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 10050415113 |
|
|
05/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$1,300.00 |
2010 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 10050415116 |
|
|
05/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
May |
$2,953.12 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10050322757 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/04/2010 |
Paid |
121 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$231.84 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10050322757 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/04/2010 |
Paid |
131 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$83.16 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10050322757 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/04/2010 |
Paid |
111 |
DO 1100 10041316952 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
May |
$315.00 |
2010 |
7 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8300 10041313693 |
|
|
04/29/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$295.00 |
2010 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
BUSINESS & LEGAL REPORTS INC |
Vendor
| GAX 6300 10040813403 |
|
|
04/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$784.45 |
2010 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 10042014120 |
|
|
04/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$375.00 |
2010 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10042622188 |
95640 |
Magazine Subscriptions |
04/27/2010 |
Paid |
111 |
DO 8500 10041917405 |
MAGAZINE SUBSCRIPTIONS |
2010 |
April |
$49.43 |
2010 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10042622188 |
95640 |
Magazine Subscriptions |
04/27/2010 |
Paid |
121 |
DO 8500 10041917443 |
MAGAZINE SUBSCRIPTIONS |
2010 |
April |
$342.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 10042321885 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/26/2010 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
April |
$719.88 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
WHITMAN, REQUARDT & ASSOC LLP |
Vendor
| GAX 1100 10041513958 |
|
|
04/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$270.00 |
2010 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8700 10041513936 |
|
|
04/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$2,250.50 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
SNL Financial LC |
Vendor
| GAX 1100 10041513925 |
|
|
04/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$5,397.00 |
2010 |
7 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10042114277 |
|
|
04/23/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$140.40 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 2200 10040813413 |
|
|
04/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$41.00 |
2010 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10041513922 |
|
|
04/21/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$17.48 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 2200 10040813413 |
|
|
04/21/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
April |
$41.00 |
2010 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10040813303 |
|
|
04/15/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
April |
$24.00 |
2010 |
7 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10041213607 |
|
|
04/14/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
April |
$75.45 |
2010 |
7 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10041213607 |
|
|
04/14/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
April |
$50.00 |
2010 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 6500 10040813406 |
|
|
04/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$563.20 |
2010 |
7 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| GAX 8300 10041213607 |
|
|
04/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$50.00 |
2010 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
Progressive Business Publications |
Vendor
| GAX 8100 10040513118 |
|
|
04/13/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$253.00 |
2010 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 6500 10040920724 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
04/12/2010 |
Paid |
111 |
PO 6500 09081114027 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
April |
$21.95 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10033112866 |
|
|
04/06/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
April |
$257.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10033112866 |
|
|
04/06/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$257.00 |
2010 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10033012773 |
|
|
04/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
April |
$89.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS RISK DATA MANAGEMENT INC |
Vendor
| PRM 1100 10032919390 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/30/2010 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
March |
$315.00 |
2010 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 10032519160 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/26/2010 |
Paid |
111 |
PO 7600 10032204877 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
March |
$3,291.58 |
2010 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PUBLIC WORKS ASSN |
Vendor
| GAX 6000 10030110613 |
|
|
03/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$71.00 |
2010 |
6 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 10031812013 |
|
|
03/25/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$810.00 |
2010 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
RDO EQUIPMENT CO |
Vendor
| PRM 7800 10032318862 |
92045 |
Software Maintenance/Support |
03/24/2010 |
Paid |
112 |
PO 7800 09103000925 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$1,800.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7400 10031912064 |
|
|
03/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$275.60 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1048 |
|
SUBSCRIPTIONS |
2010 |
March |
$240.00 |
2010 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1051 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1040 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2010 |
March |
$240.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2010 |
March |
$240.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1041 |
|
SUBSCRIPTIONS |
2010 |
March |
$1,600.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1046 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DTN |
Downtown Initiatives |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
109 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4ETO |
Integrity Office |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1037 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1049 |
|
SUBSCRIPTIONS |
2010 |
March |
$320.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1047 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1050 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4AGF |
Agenda Preparation |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2010 |
March |
$240.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2010 |
March |
$1,440.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PMSV |
Management Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1036 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DRV |
Economic Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
108 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
106 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9SVC |
PIO/Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1045 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
58 |
Human Resources |
5150 |
Support Services Operating |
2RDV |
Organization Development |
2RCS |
Organization Development Consulting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1042 |
|
SUBSCRIPTIONS |
2010 |
March |
$240.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 10031711908 |
|
|
03/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$6,488.79 |
2010 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9VEH |
Vehicle / Equipment Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1044 |
|
SUBSCRIPTIONS |
2010 |
March |
$400.00 |
2010 |
6 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2010 |
March |
$240.00 |
2010 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
107 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
105 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1039 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4PMM |
Police Oversight Monitoring |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1038 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.00 |
2010 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1043 |
|
SUBSCRIPTIONS |
2010 |
March |
$3,600.00 |
2010 |
6 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3ZC3 |
Zoning Case Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$480.00 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 10031611869 |
|
|
03/24/2010 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2010 |
March |
$160.00 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 8100 10031611849 |
|
|
03/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$450.00 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 8100 10031611850 |
|
|
03/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$50.00 |
2010 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10031711904 |
|
|
03/22/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$15.20 |
2010 |
6 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 10031511743 |
|
|
03/19/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$44.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
PERRYMAN CONSULTANTS INC |
Vendor
| GAX 1100 10031611775 |
|
|
03/19/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$2,900.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 10031611847 |
|
|
03/19/2010 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2010 |
March |
$24.95 |
2010 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10030911277 |
|
|
03/18/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
March |
$24.00 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 8100 10031011305 |
|
|
03/17/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$162.44 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
41AA |
Special Operations |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 8700 10030310765 |
|
|
03/17/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$600.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10031111540 |
|
|
03/16/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$125.00 |
2010 |
6 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 10030511088 |
|
|
03/16/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$191.36 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 10030911272 |
|
|
03/15/2010 |
Paid |
105 |
|
SUBSCRIPTIONS |
2010 |
March |
$30.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 10030911272 |
|
|
03/15/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
March |
$30.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 10030911272 |
|
|
03/15/2010 |
Paid |
107 |
|
SUBSCRIPTIONS |
2010 |
March |
$30.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 10030911272 |
|
|
03/15/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
March |
$30.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 10030911272 |
|
|
03/15/2010 |
Paid |
106 |
|
SUBSCRIPTIONS |
2010 |
March |
$30.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 10030911272 |
|
|
03/15/2010 |
Paid |
108 |
|
SUBSCRIPTIONS |
2010 |
March |
$30.00 |
2010 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 6000 10030511102 |
|
|
03/15/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$80.95 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10031117419 |
95640 |
Magazine Subscriptions |
03/12/2010 |
Paid |
111 |
DO 8500 10030513433 |
MAGAZINE SUBSCRIPTIONS |
2010 |
March |
$10,789.05 |
2010 |
6 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 09101200787 |
|
|
03/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$191.36 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10030811175 |
|
|
03/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$275.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10030916961 |
95640 |
Magazine Subscriptions |
03/10/2010 |
Paid |
111 |
DO 8500 10030413327 |
MAGAZINE SUBSCRIPTIONS |
2010 |
March |
$21,415.94 |
2010 |
6 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPARKLIT NETWORKS INC |
Vendor
| GAX 8300 10022410321 |
|
|
03/10/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$29.70 |
2010 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL APPRAISAL GUIDES INC |
Vendor
| GAX 6500 10022510514 |
|
|
03/04/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$196.00 |
2010 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 10022410342 |
|
|
03/04/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$89.00 |
2010 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10022210181 |
|
|
03/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$125.00 |
2010 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10021810022 |
|
|
03/02/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
March |
$24.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 10021810051 |
|
|
03/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$2,341.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 10021810052 |
|
|
03/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$2,455.00 |
2010 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 10021810050 |
|
|
03/02/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$2,619.00 |
2010 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 10021709900 |
|
|
03/01/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
March |
$99.18 |
2010 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 10021709900 |
|
|
03/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$99.18 |
2010 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10021810055 |
|
|
03/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$15.96 |
2010 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
BUREAU OF NATIONAL AFFAIRS INC |
Vendor
| GAX 6300 10021609823 |
|
|
03/01/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
March |
$1,245.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10021709927 |
|
|
02/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$257.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10021709927 |
|
|
02/26/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
February |
$257.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 1100 10020208828 |
|
|
02/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$4,337.50 |
2010 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6633 |
Subscriptions |
L.C. FLIGHT PRODUCTS LLC |
Vendor
| GAX 8700 10021709855 |
|
|
02/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$555.70 |
2010 |
5 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 5800 10021809965 |
|
|
02/24/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$162.44 |
2010 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10021914780 |
95640 |
Magazine Subscriptions |
02/22/2010 |
Paid |
111 |
DO 8500 10020911206 |
MAGAZINE SUBSCRIPTIONS |
2010 |
February |
$384.10 |
2010 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 10021714564 |
95640 |
Magazine Subscriptions |
02/18/2010 |
Paid |
111 |
DO 8500 10020811147 |
MAGAZINE SUBSCRIPTIONS |
2010 |
February |
$587.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709872 |
|
|
02/18/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$50.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709874 |
|
|
02/18/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
February |
$40.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709874 |
|
|
02/18/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
February |
$12.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709874 |
|
|
02/18/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
February |
$90.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709877 |
|
|
02/18/2010 |
Paid |
104 |
|
SUBSCRIPTIONS |
2010 |
February |
$90.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709877 |
|
|
02/18/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
February |
$40.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709874 |
|
|
02/18/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$250.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709877 |
|
|
02/18/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$250.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 10021709877 |
|
|
02/18/2010 |
Paid |
103 |
|
SUBSCRIPTIONS |
2010 |
February |
$12.00 |
2010 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 10021609756 |
|
|
02/17/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$58.00 |
2010 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PD |
Pollution Detection, Tracking & Forecasting |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 10012808623 |
|
|
02/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$198.36 |
2010 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS AMBULANCE ASSN |
Vendor
| GAX 9300 10021009413 |
|
|
02/11/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$300.00 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THOMSON REUTERS (TAX & ACCOUNTING) INC |
Vendor
| GAX 2200 10020208895 |
|
|
02/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$75.00 |
2010 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THOMSON REUTERS (TAX & ACCOUNTING) INC |
Vendor
| GAX 2200 10020208895 |
|
|
02/09/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
February |
$75.00 |
2010 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 10020409103 |
|
|
02/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$375.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 10020308996 |
|
|
02/09/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$325.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10020309027 |
|
|
02/08/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
February |
$89.00 |
2010 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10020309027 |
|
|
02/08/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
February |
$89.00 |
2010 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 10012108092 |
|
|
01/29/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$125.00 |
2010 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10012108085 |
|
|
01/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$275.00 |
2010 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 10011907784 |
|
|
01/28/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$275.60 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 10012611937 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/27/2010 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
January |
$315.00 |
2010 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 10012108102 |
|
|
01/27/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$89.00 |
2010 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 10012007908 |
|
|
01/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$17.48 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10012007970 |
|
|
01/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$257.00 |
2010 |
4 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 10011407524 |
|
|
01/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$2,953.12 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 10012007970 |
|
|
01/26/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
January |
$257.00 |
2010 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PLANNING ASSN |
Vendor
| GAX 6800 10011907841 |
|
|
01/26/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$1,446.00 |
2010 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 10011407536 |
|
|
01/25/2010 |
Paid |
102 |
|
SUBSCRIPTIONS |
2010 |
January |
$24.00 |
2010 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5082 |
Vendor
| GAX 8500 10011307488 |
|
|
01/22/2010 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2010 |
January |
$5.00 |
2010 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 7200 10011107167 |
|
|
01/14/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$47.50 |
2010 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 10010406769 |
|
|
01/13/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$275.00 |
2010 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
Texas Affiliation of Affordable Housing Providers |
Vendor
| GAX 7200 10010707011 |
|
|
01/13/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$550.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 10011110406 |
96153 |
Marketing Services |
01/12/2010 |
Paid |
111 |
DO 1100 09091132538 |
MARKETING SERVICES |
2010 |
January |
$18,995.00 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
PSSS |
Special Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS JOURNALS INC |
Vendor
| GAX 2200 09122106089 |
|
|
01/12/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$94.00 |
2010 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN EUROCOPTER L L C |
Vendor
| PRM 8700 10010710266 |
71547 |
Manuals: Parts, Personnel, Policy, Purchasing, Tra |
01/08/2010 |
Paid |
111 |
PO 8700 09122102338 |
MANUALS: PARTS, PERSONNEL, POLICY, PURCHASING, TRA |
2010 |
January |
$447.00 |
2010 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09122806400 |
|
|
01/07/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$125.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 09123006623 |
|
|
01/06/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$1,070.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
VAISALA INC |
Vendor
| GAX 1100 09123006633 |
|
|
01/06/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$2,904.00 |
2010 |
4 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 09122306303 |
|
|
01/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$231.40 |
2010 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 09122306298 |
|
|
01/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$99.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL ENVIRONMENTAL ASSOCIATES INC |
Vendor
| GAX 1100 09122806375 |
|
|
01/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$18,000.00 |
2010 |
4 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09122306333 |
|
|
01/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$50.00 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
HIGHLINE FINANCIAL LLC |
Vendor
| GAX 7400 09122106039 |
|
|
01/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$400.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
IHS GLOBAL INSIGHT (USA) INC |
Vendor
| GAX 1100 09122906451 |
|
|
01/05/2010 |
Paid |
101 |
|
SUBSCRIPTIONS |
2010 |
January |
$2,868.80 |
2010 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09121605621 |
|
|
12/30/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
December |
$24.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09122808725 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/29/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$315.00 |
2010 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THOMSON REUTERS (TAX & ACCOUNTING) INC |
Vendor
| GAX 2200 09120905088 |
|
|
12/29/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
December |
$75.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 1100 09121605651 |
|
|
12/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$18,000.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THOMSON REUTERS (TAX & ACCOUNTING) INC |
Vendor
| GAX 2200 09120905088 |
|
|
12/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$75.00 |
2010 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 09122106079 |
|
|
12/28/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$6,488.82 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Vendor
| PRM 1100 09122208518 |
92045 |
Software Maintenance/Support |
12/23/2009 |
Paid |
111 |
DO 1100 09080328575 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$36,669.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 09122108407 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/22/2009 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$180.00 |
2010 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09120204506 |
|
|
12/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$50.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 09121505609 |
|
|
12/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$1,774.50 |
2010 |
3 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09121605653 |
|
|
12/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$16.80 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 09121605619 |
|
|
12/22/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
December |
$257.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 09121605619 |
|
|
12/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$257.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 09121808337 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/21/2009 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$359.91 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 09121005216 |
|
|
12/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$325.00 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09121708276 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/18/2009 |
Paid |
111 |
PO 6500 09081114027 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$145.45 |
2010 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 09121708297 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/18/2009 |
Paid |
111 |
PO 7600 09120701880 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$3,291.58 |
2010 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
M LEE SMITH PUBLISHERS LLC |
Vendor
| GAX 8100 09121005257 |
|
|
12/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$347.00 |
2010 |
3 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 4200 09121105339 |
|
|
12/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$5,517.50 |
2010 |
3 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 4200 09121105338 |
|
|
12/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$700.00 |
2010 |
3 |
87 |
Police |
6570 |
Texas Department of Transportation |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
CENTRAL TEXAS CRIME PREVENTION ASSOCIATION |
Vendor
| GAX 8700 09120905110 |
|
|
12/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$30.00 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 09120905076 |
|
|
12/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$89.00 |
2010 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
SUTARIA, KALPANA |
Vendor
| GAX 6000 09120404710 |
|
|
12/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$139.00 |
2010 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
M LEE SMITH PUBLISHERS LLC |
Vendor
| GAX 8100 09120404693 |
|
|
12/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$177.00 |
2010 |
3 |
87 |
Police |
6570 |
Texas Department of Transportation |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
TX DEPT OF INSURANCE |
Vendor
| GAX 8700 09120905108 |
|
|
12/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$125.00 |
2010 |
3 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6633 |
Subscriptions |
BUSINESS & LEGAL REPORTS INC |
Vendor
| GAX 1500 09111703522 |
|
|
12/11/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$895.00 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09120807303 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/09/2009 |
Paid |
111 |
PO 6500 09081114027 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$95.45 |
2010 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 09120104365 |
|
|
12/07/2009 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2009 |
December |
$24.95 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 6500 09112304162 |
|
|
12/07/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
December |
$500.00 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 6500 09112304162 |
|
|
12/07/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
December |
$1,400.00 |
2010 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 09101200796 |
|
|
12/07/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$275.60 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 6500 09112304162 |
|
|
12/07/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$400.00 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7800 09120104437 |
|
|
12/07/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
December |
$143.00 |
2010 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 09120106607 |
95640 |
Magazine Subscriptions |
12/02/2009 |
Paid |
111 |
DO 8500 09111804498 |
MAGAZINE SUBSCRIPTIONS |
2009 |
December |
$144.04 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09120104385 |
|
|
12/02/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
December |
$222.00 |
2010 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09120104388 |
|
|
12/02/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
December |
$222.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09113006313 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/01/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
December |
$315.00 |
2010 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INDUSTRIES INC |
Vendor
| PRM 8500 09112506233 |
95640 |
Magazine Subscriptions |
11/30/2009 |
Paid |
111 |
DO 8500 09111804494 |
MAGAZINE SUBSCRIPTIONS |
2009 |
November |
$51.56 |
2010 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09112506215 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/30/2009 |
Paid |
111 |
PO 6500 09081114027 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
November |
$95.45 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 09111903914 |
|
|
11/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
November |
$245.00 |
2010 |
2 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09112004061 |
|
|
11/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$16.72 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
TELVENT DTN INC |
Vendor
| GAX 1100 09111903914 |
|
|
11/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$245.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
STANDARD & POOR'S FINANCIAL SERVICES LLC |
Vendor
| GAX 1100 09111903785 |
|
|
11/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$5,595.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 09111805416 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/19/2009 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
November |
$1,379.77 |
2010 |
2 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9SVC |
PIO / Community Service |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 09111003134 |
|
|
11/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$1,800.00 |
2010 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09111303307 |
|
|
11/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$2,520.00 |
2010 |
2 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T001 |
TASK 1 ADMINSTRATION |
TPF1 |
PLAN - ADMINSTRATION |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 6800 09111603400 |
|
|
11/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$399.00 |
2010 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09111303310 |
|
|
11/18/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
November |
$24.00 |
2010 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09111003144 |
|
|
11/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$275.00 |
2010 |
2 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 09111204933 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/13/2009 |
Paid |
111 |
PO 7600 09110501107 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
November |
$3,291.58 |
2010 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS DEPARTMENT OF HEALTH |
Vendor
| GAX 9300 09111003151 |
|
|
11/13/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$45.00 |
2010 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
LONGHORN INTERNATIONAL TRUCKS LTD |
Vendor
| PRM 7800 09111004739 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/12/2009 |
Paid |
131 |
PO 7800 09102700844 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
November |
$1,477.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2009 |
November |
$240.00 |
2010 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3ZC3 |
Zoning Case Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$560.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2009 |
November |
$320.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9VEH |
Vehicle / Equipment Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
106 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2009 |
November |
$480.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PMSV |
Management Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2009 |
November |
$1,760.00 |
2010 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
109 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
104 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DTN |
Downtown Initiatives |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
108 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DRV |
Economic Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
107 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
105 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9SVC |
PIO/Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2009 |
November |
$1,440.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2009 |
November |
$5,680.00 |
2010 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2009 |
November |
$80.00 |
2010 |
2 |
58 |
Human Resources |
5150 |
Support Services Operating |
2RDV |
Organization Development |
2RCS |
Organization Development Consulting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09102602022 |
|
|
11/09/2009 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2009 |
November |
$160.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 09110504140 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/06/2009 |
Paid |
111 |
DO 1100 09102001928 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
November |
$1,499.00 |
2010 |
2 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6633 |
Subscriptions |
JOHN A BARCLAY AGENCY INC |
Vendor
| GAX 8700 09110202451 |
|
|
11/06/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
November |
$71.00 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
FIRE FINDINGS LLC |
Vendor
| GAX 8300 09102001571 |
|
|
10/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$53.00 |
2010 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09102601968 |
|
|
10/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$89.00 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
Oceanic Supply, Inc. |
Vendor
| GAX 8100 09092827390 |
|
|
10/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$746.25 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
WATER RESEARCH FOUNDATION |
Vendor
| GAX 2200 09102201854 |
|
|
10/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$95,024.00 |
2010 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MILLER, RICHARD J |
Vendor
| GAX 5800 09102602004 |
|
|
10/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$57.50 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 09102201880 |
|
|
10/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$3,315.00 |
2010 |
1 |
87 |
Police |
7870 |
APD-Dept of Treasury Forfeiture Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
Lexipol LLC |
Vendor
| PRM 8700 09102602831 |
95685 |
Training Material Subscriptions |
10/27/2009 |
Paid |
111 |
DO 8700 09101501404 |
TRAINING MATERIAL SUBSCRIPTIONS |
2009 |
October |
$29,500.00 |
2010 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 09102101608 |
|
|
10/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$2,953.13 |
2010 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 09102101660 |
|
|
10/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$4,160.00 |
2010 |
1 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09102301891 |
|
|
10/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$16.72 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 09101300951 |
|
|
10/26/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$904.45 |
2010 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09101501114 |
|
|
10/22/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
October |
$23.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
INFOBRIGHT INC |
Vendor
| GAX 1100 09093027727 |
|
|
10/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$50,145.00 |
2010 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09101501173 |
|
|
10/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$82.40 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8100 09101501211 |
|
|
10/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$248.04 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101601998 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/19/2009 |
Paid |
112 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101601998 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/19/2009 |
Paid |
111 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101601998 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/19/2009 |
Paid |
114 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101601998 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/19/2009 |
Paid |
113 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09101300985 |
|
|
10/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$245.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09101300985 |
|
|
10/19/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
October |
$245.00 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 09101200851 |
|
|
10/16/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
October |
$787.50 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 09101300974 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$4,750.00 |
2010 |
1 |
63 |
Watershed Protection |
1000 |
General Fund |
7BRF |
Brownfields |
75BF |
Brownfields |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENTAL DATA RESOURCES |
Vendor
| GAX 6300 09090125311 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$3,000.00 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 09101200851 |
|
|
10/16/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
October |
$875.00 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 09101200851 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$787.50 |
2010 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09101200793 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$2,530.00 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
1SSP |
One Stop Shop |
6LUR |
Land Use Review |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENTAL DATA RESOURCES |
Vendor
| GAX 6300 09090125311 |
|
|
10/16/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
October |
$3,000.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 09100800613 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$14,800.00 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3PLR |
Planning and Research |
152 |
Contractuals |
6633 |
Subscriptions |
SPSS INC |
Vendor
| GAX 8300 09101200852 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$1,129.80 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09101300954 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$50.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
F&F MICRO FILMING INC |
Vendor
| GAX 1100 09101300989 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$3,240.00 |
2010 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09101200817 |
|
|
10/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$275.00 |
2010 |
1 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 09101200851 |
|
|
10/16/2009 |
Paid |
104 |
|
SUBSCRIPTIONS |
2009 |
October |
$787.50 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
131 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
114 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
123 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
113 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
121 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
111 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
112 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
132 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
133 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
134 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
122 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 09101401680 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/15/2009 |
Paid |
124 |
DO 7800 09092133464 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$350.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09092927571 |
|
|
10/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$124.02 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09092927578 |
|
|
10/15/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
October |
$137.80 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09092927571 |
|
|
10/15/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
October |
$124.02 |
2010 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 6000 09100800580 |
|
|
10/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$94.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09092927578 |
|
|
10/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$137.80 |
2010 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 09101300883 |
|
|
10/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$375.00 |
2010 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09101201381 |
95640 |
Magazine Subscriptions |
10/13/2009 |
Paid |
111 |
DO 8500 09090331842 |
MAGAZINE SUBSCRIPTIONS |
2009 |
October |
$41.56 |
2010 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09101201381 |
95640 |
Magazine Subscriptions |
10/13/2009 |
Paid |
121 |
DO 8500 09090331852 |
MAGAZINE SUBSCRIPTIONS |
2009 |
October |
$946.19 |
2010 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09101201338 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/13/2009 |
Paid |
111 |
PO 6500 09081114027 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
October |
$50.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
J J KELLER & ASSOC INC |
Vendor
| GAX 7800 09100500227 |
|
|
10/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$845.00 |
2010 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7BOT |
Business Outreach & Referral Services |
152 |
Contractuals |
6633 |
Subscriptions |
SRC, LLC |
Vendor
| GAX 5500 09100600349 |
|
|
10/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$1,295.00 |
2010 |
1 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09100200182 |
|
|
10/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$89.00 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
THOMPSON PUBLISHING GROUP INC |
Vendor
| GAX 6300 09093027699 |
|
|
10/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$548.50 |
2010 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5082 |
Vendor
| GAX 8500 09100100019 |
|
|
10/07/2009 |
Paid |
109 |
|
SUBSCRIPTIONS |
2009 |
October |
$6.00 |
2010 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 09093027638 |
|
|
10/01/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
October |
$345.00 |
2009 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09092945582 |
95640 |
Magazine Subscriptions |
09/30/2009 |
Paid |
111 |
DO 8500 09090331795 |
MAGAZINE SUBSCRIPTIONS |
2009 |
September |
$21.66 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS ENERGY REPORT |
Vendor
| GAX 1100 09092326936 |
|
|
09/28/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$300.00 |
2009 |
12 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09091726536 |
|
|
09/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$15.96 |
2009 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09090925805 |
|
|
09/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$2,250.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09091726631 |
|
|
09/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$245.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09091726631 |
|
|
09/23/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
September |
$245.00 |
2009 |
12 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPARKLIT |
Vendor
| GAX 8300 09091025970 |
|
|
09/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$4.95 |
2009 |
12 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09091626482 |
|
|
09/22/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
September |
$23.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09091844189 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
09/21/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
September |
$315.00 |
2009 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09091844319 |
95640 |
Magazine Subscriptions |
09/21/2009 |
Paid |
121 |
DO 8500 09091432609 |
MAGAZINE SUBSCRIPTIONS |
2009 |
September |
$137.36 |
2009 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09091844319 |
95640 |
Magazine Subscriptions |
09/21/2009 |
Paid |
131 |
DO 8500 09091432612 |
MAGAZINE SUBSCRIPTIONS |
2009 |
September |
$26.55 |
2009 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09091844319 |
95640 |
Magazine Subscriptions |
09/21/2009 |
Paid |
111 |
DO 8500 09091432624 |
MAGAZINE SUBSCRIPTIONS |
2009 |
September |
$83.60 |
2009 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5101 |
Vendor
| GAX 8200 09091025978 |
|
|
09/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$24.95 |
2009 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09091025980 |
|
|
09/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$50.00 |
2009 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63EC |
Stream Restoration |
62EC |
Stream Stabilization Services |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS INC |
Vendor
| PRM 6300 09091543776 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
111 |
PO 6300 09072713514 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$708.97 |
2009 |
12 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 09091126055 |
|
|
09/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$6,488.85 |
2009 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS AMBULANCE ASSN |
Vendor
| GAX 9300 09091126109 |
|
|
09/14/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$198.00 |
2009 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09090925796 |
|
|
09/10/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$630.00 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
HENRY STEWART PUBLICATIONS |
Vendor
| GAX 8100 09090325489 |
|
|
09/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$316.00 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WALL STREET JOURNAL (THE) |
Vendor
| GAX 8100 09090325488 |
|
|
09/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$441.48 |
2009 |
12 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09090125237 |
|
|
09/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$50.00 |
2009 |
12 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09082825015 |
|
|
09/04/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$89.00 |
2009 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 09083125073 |
|
|
09/04/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$375.00 |
2009 |
12 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THOMPSON PUBLISHING GROUP INC |
Vendor
| GAX 5800 09083125076 |
|
|
09/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
September |
$378.50 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
F&F MICRO FILMING INC |
Vendor
| PRM 1100 09083142122 |
95645 |
Microfilm Subscriptions |
09/01/2009 |
Paid |
121 |
PO 1100 09082114397 |
MICROFILM SUBSCRIPTIONS |
2009 |
September |
$270.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
F&F MICRO FILMING INC |
Vendor
| PRM 1100 09083142122 |
95645 |
Microfilm Subscriptions |
09/01/2009 |
Paid |
111 |
PO 1100 09082114401 |
MICROFILM SUBSCRIPTIONS |
2009 |
September |
$270.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09082841996 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/31/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
August |
$315.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09082842054 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/31/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
August |
$54.55 |
2009 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6633 |
Subscriptions |
J J KELLER & ASSOC INC |
Vendor
| GAX 1500 09081323814 |
|
|
08/31/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$845.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 09082624735 |
|
|
08/31/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$3,600.00 |
2009 |
11 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09082124444 |
|
|
08/28/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$17.48 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7400 09082524609 |
|
|
08/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$749.34 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09082524593 |
|
|
08/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$245.00 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
7BUS |
Business Services |
5PRK |
Parking |
152 |
Contractuals |
6633 |
Subscriptions |
Constant Contact, Inc. |
Vendor
| GAX 8100 09081824189 |
|
|
08/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$765.00 |
2009 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7BOT |
Business Outreach & Referral Services |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN CITY BUSINESS LEADS |
Vendor
| GAX 5500 09082624686 |
|
|
08/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$700.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09082524593 |
|
|
08/27/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
August |
$245.00 |
2009 |
11 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09082541641 |
95650 |
Newspaper Subscriptions |
08/26/2009 |
Paid |
111 |
PO 7600 09080613891 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
August |
$14.20 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124447 |
|
|
08/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$77.70 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124448 |
|
|
08/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$50.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124460 |
|
|
08/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$250.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124447 |
|
|
08/24/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
August |
$40.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124460 |
|
|
08/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
August |
$40.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124447 |
|
|
08/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
August |
$250.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6500 09082124460 |
|
|
08/24/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
August |
$77.70 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
PROGRESSIVE BUSINESS PUBLICATIONS |
Vendor
| GAX 8100 09081323830 |
|
|
08/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$253.00 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
6PDC |
Design, Construction and Planning |
152 |
Contractuals |
6633 |
Subscriptions |
PROGRESSIVE BUSINESS PUBLICATIONS |
Vendor
| GAX 8100 09081323821 |
|
|
08/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$299.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09081223568 |
|
|
08/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$1,800.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09081223568 |
|
|
08/20/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
August |
$1,800.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
INFO-TECH RESEARCH GROUP INC |
Vendor
| GAX 1100 09081323824 |
|
|
08/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$12,500.00 |
2009 |
11 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09081440335 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/17/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
August |
$4.55 |
2009 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
EEOC TRAINING INSTITUTE |
Vendor
| GAX 6000 09080523141 |
|
|
08/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$1,276.00 |
2009 |
11 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
ELSEVIER INC |
Vendor
| GAX 8300 09080423028 |
|
|
08/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$1,292.00 |
2009 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6633 |
Subscriptions |
DLT SOLUTIONS INC |
Vendor
| PRM 6300 09081340187 |
92045 |
Software Maintenance/Support |
08/14/2009 |
Paid |
111 |
PO 6300 09072713520 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$157.55 |
2009 |
11 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09081023369 |
|
|
08/13/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
August |
$23.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
FIRST QUARTILE CONSULTING LLC |
Vendor
| GAX 1100 09073122847 |
|
|
08/11/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$1,150.00 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
WALL STREET JOURNAL (THE) |
Vendor
| GAX 2200 09080423006 |
|
|
08/07/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$124.50 |
2009 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
WALL STREET JOURNAL (THE) |
Vendor
| GAX 2200 09080423006 |
|
|
08/07/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
August |
$124.50 |
2009 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
MANOR MESSENGER |
Vendor
| GAX 8500 09072722385 |
|
|
08/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
August |
$25.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 09072322187 |
|
|
07/31/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$325.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09072938322 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/30/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
July |
$315.00 |
2009 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09072422311 |
|
|
07/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$89.00 |
2009 |
10 |
58 |
Human Resources |
5150 |
Support Services Operating |
2RDV |
Organization Development |
2RCS |
Organization Development Consulting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 4400 09072222022 |
|
|
07/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$50.00 |
2009 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09072121827 |
|
|
07/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$82.40 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09071621730 |
|
|
07/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$245.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXASADMIN.COM INC |
Vendor
| GAX 1100 09072121943 |
|
|
07/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$800.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09071621730 |
|
|
07/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
July |
$245.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SCUDDER PUBLISHING GROUP L L C |
Vendor
| GAX 1100 09071521595 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$2,500.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
CHARTWELL INC |
Vendor
| GAX 1100 09071521551 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$11,495.00 |
2009 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09070820969 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$275.00 |
2009 |
10 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09071721765 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$16.72 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
FROST & SULLIVAN |
Vendor
| GAX 1100 09071521560 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$10,000.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
2PMM |
Program Management |
2PRS |
Program Support |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 5600 09071721788 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$248.04 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 2200 09071421504 |
|
|
07/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$36.97 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 2200 09071421504 |
|
|
07/23/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
July |
$36.98 |
2009 |
10 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09072137152 |
95650 |
Newspaper Subscriptions |
07/22/2009 |
Paid |
111 |
PO 7600 09061612253 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
July |
$14.20 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPARKLIT |
Vendor
| GAX 8300 09061218859 |
|
|
07/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$24.75 |
2009 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09071421477 |
|
|
07/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$125.00 |
2009 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 09071321337 |
|
|
07/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$2,953.13 |
2009 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 09071321332 |
|
|
07/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$6,488.56 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09070620707 |
|
|
07/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$50.00 |
2009 |
10 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09071021297 |
|
|
07/20/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
July |
$23.00 |
2009 |
10 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09062920179 |
|
|
07/10/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$89.00 |
2009 |
10 |
87 |
Police |
7870 |
APD-Dept of Treasury Forfeiture Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070735424 |
20811 |
Application Software, Microcomputer |
07/08/2009 |
Paid |
111 |
DO 5600 09060923574 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
July |
$4,000.00 |
2009 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2MFR |
Managing For Results |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL CITY/COUNTY MGMT ASSN |
Vendor
| GAX 7400 09060818350 |
|
|
07/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$5,550.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
THE PERRYMAN GROUP |
Vendor
| GAX 1100 09062319732 |
|
|
07/06/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$2,750.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09062319827 |
|
|
07/06/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
July |
$245.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
J D POWER & ASSOC |
Vendor
| GAX 1100 09062319734 |
|
|
07/06/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$25,000.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09062319827 |
|
|
07/06/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$245.00 |
2009 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
HIGHLINE FINANCIAL LLC |
Vendor
| GAX 7400 09062319788 |
|
|
07/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
July |
$200.00 |
2009 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
RIZER, ISABELLA |
Vendor
| GAX 6000 09062419933 |
|
|
06/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$171.80 |
2009 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 4600 09062319826 |
|
|
06/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$211.00 |
2009 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09061018632 |
|
|
06/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$1,800.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
ARGUS MEDIA INC |
Vendor
| GAX 1100 09062219719 |
|
|
06/26/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$2,890.00 |
2009 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09061619117 |
|
|
06/25/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
June |
$23.00 |
2009 |
9 |
86 |
Parks & Recreation |
5130 |
Recreation Programs |
4NRP |
Natural Resource Management |
4ENV |
Environmental Education |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5122 |
Vendor
| GAX 8600 09061719225 |
|
|
06/24/2009 |
Paid |
106 |
|
SUBSCRIPTIONS |
2009 |
June |
$30.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09062233919 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/23/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
June |
$315.00 |
2009 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 09062033782 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/22/2009 |
Paid |
111 |
PO 7600 09061112122 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
June |
$3,291.60 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09060818359 |
|
|
06/22/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
June |
$19.96 |
2009 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
BUSINESS & LEGAL REPORTS INC |
Vendor
| GAX 6300 09060317888 |
|
|
06/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$835.99 |
2009 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
BUSINESS & LEGAL REPORTS INC |
Vendor
| GAX 6300 09060317879 |
|
|
06/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$784.45 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09060818359 |
|
|
06/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$19.96 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
5SEC |
Airport Security |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 8100 09061218871 |
|
|
06/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$50.00 |
2009 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09061733431 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
06/18/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
June |
$50.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
FACTIVA |
Vendor
| GAX 1100 09061018580 |
|
|
06/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$6,000.00 |
2009 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09061218805 |
|
|
06/18/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
June |
$38.00 |
2009 |
9 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09061619031 |
|
|
06/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$15.96 |
2009 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA INC |
Vendor
| GAX 5500 09061018628 |
|
|
06/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$1,895.00 |
2009 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09061118745 |
|
|
06/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$275.00 |
2009 |
9 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
Synergy Management Solutions, Inc. |
Vendor
| GAX 5800 09060918508 |
|
|
06/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$349.00 |
2009 |
9 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09060418078 |
|
|
06/15/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
June |
$50.00 |
2009 |
9 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09060418078 |
|
|
06/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$50.00 |
2009 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09060818326 |
|
|
06/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$125.00 |
2009 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09060818327 |
|
|
06/15/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$84.00 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL INSTITUTE OF BUSINESS MANAGEMENT |
Vendor
| GAX 8100 09060117666 |
|
|
06/11/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$97.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SAFETEC COMPLIANCE SYSTEMS INC |
Vendor
| PRM 1100 09060932472 |
92002 |
Access Services, Data |
06/10/2009 |
Paid |
111 |
DO 1100 09052722358 |
ACCESS SERVICES, DATA |
2009 |
June |
$11,940.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
IHS GLOBAL INSIGHT (USA) INC |
Vendor
| GAX 1100 09060317902 |
|
|
06/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$2,868.80 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
M LEE SMITH PUBLISHERS LLC |
Vendor
| GAX 8100 09052817520 |
|
|
06/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$247.00 |
2009 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
THOMPSON PUBLISHING GROUP INC |
Vendor
| GAX 6300 09052917612 |
|
|
06/05/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$518.50 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 09060117650 |
|
|
06/04/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$29.94 |
2009 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42CV |
Creek Vegetation Control |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 09042815331 |
|
|
06/04/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$248.04 |
2009 |
9 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09052817522 |
|
|
06/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$89.00 |
2009 |
9 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09060131482 |
95650 |
Newspaper Subscriptions |
06/02/2009 |
Paid |
111 |
PO 7600 09052111489 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
June |
$14.20 |
2009 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09052016934 |
|
|
06/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$125.00 |
2009 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09052016985 |
|
|
06/02/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
June |
$38.00 |
2009 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09052016935 |
|
|
06/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$100.00 |
2009 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09052217228 |
|
|
06/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
June |
$125.00 |
2009 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09051316407 |
|
|
06/02/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
June |
$23.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09052730875 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/28/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$335.79 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09052730875 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/28/2009 |
Paid |
141 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$335.75 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09052730875 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/28/2009 |
Paid |
131 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$335.79 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09052730875 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/28/2009 |
Paid |
121 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$335.79 |
2009 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09052730959 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/28/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$45.45 |
2009 |
8 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09051916790 |
|
|
05/28/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$275.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09052230454 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/26/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$335.79 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09052117062 |
|
|
05/26/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
May |
$245.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09052117062 |
|
|
05/26/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$245.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09052130185 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/22/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$329.87 |
2009 |
8 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9VEH |
Vehicle / Equipment Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
FIRE ENGINEERING |
Vendor
| GAX 8300 09051516591 |
|
|
05/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$44.95 |
2009 |
8 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5199 |
Vendor
| GAX 7200 09051516601 |
|
|
05/22/2009 |
Paid |
105 |
|
SUBSCRIPTIONS |
2009 |
May |
$12.49 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
OPEN GROUP (THE) |
Vendor
| GAX 1100 09051916854 |
|
|
05/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$7,500.00 |
2009 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09051916853 |
|
|
05/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$1,800.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
COSTAR REALTY INFORMATION INC |
Vendor
| GAX 1100 09051316416 |
|
|
05/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$12,945.50 |
2009 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CMO |
City Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER COMMUNICATIONS GROUP INC |
Vendor
| GAX 4400 09051816709 |
|
|
05/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$206.50 |
2009 |
8 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09051516537 |
|
|
05/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$16.72 |
2009 |
8 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4OEM |
Office of Emergency Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 4400 09043015523 |
|
|
05/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$34.80 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SNL Financial LC |
Vendor
| GAX 1100 09051416470 |
|
|
05/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$5,000.00 |
2009 |
8 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09051429604 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/15/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
May |
$95.45 |
2009 |
8 |
86 |
Parks & Recreation |
5130 |
Recreation Programs |
4NRP |
Natural Resource Management |
4ENV |
Environmental Education |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5122 |
Vendor
| GAX 8600 09051216354 |
|
|
05/15/2009 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2009 |
May |
$25.00 |
2009 |
8 |
86 |
Parks & Recreation |
5130 |
Recreation Programs |
4NRP |
Natural Resource Management |
4ENV |
Environmental Education |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5122 |
Vendor
| GAX 8600 09051216316 |
|
|
05/15/2009 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2009 |
May |
$25.00 |
2009 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 6000 09050715942 |
|
|
05/12/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$495.50 |
2009 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 2200 09050615879 |
|
|
05/11/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$250.00 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 2200 09050615879 |
|
|
05/11/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
May |
$350.00 |
2009 |
8 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09050728846 |
95650 |
Newspaper Subscriptions |
05/08/2009 |
Paid |
111 |
PO 7600 09042710604 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
May |
$14.20 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
GARTNER INC |
Vendor
| GAX 1100 09050415658 |
|
|
05/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$2,900.00 |
2009 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 09050415670 |
|
|
05/07/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$5,981.04 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09050528538 |
95640 |
Magazine Subscriptions |
05/06/2009 |
Paid |
111 |
DO 8500 09043019807 |
MAGAZINE SUBSCRIPTIONS |
2009 |
May |
$34,034.99 |
2009 |
8 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
PENNWELL CUSTOMER SERVICE |
Vendor
| GAX 8300 09042815257 |
|
|
05/05/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$29.95 |
2009 |
8 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
2GRA |
Grant Administration |
2PLN |
Planning |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 7200 09050115543 |
|
|
05/05/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
May |
$400.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 09042715213 |
|
|
04/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$2,173.50 |
2009 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09042815305 |
|
|
04/30/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$89.00 |
2009 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09042815305 |
|
|
04/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$89.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 09042715211 |
|
|
04/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$325.00 |
2009 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
L E A D S ONLINE INC |
Vendor
| GAX 8700 09042815321 |
|
|
04/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$3,168.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXASADMIN.COM INC |
Vendor
| GAX 1100 09042214827 |
|
|
04/28/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$1,200.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
The Brandow Company |
Vendor
| GAX 5500 09042014601 |
|
|
04/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$1,300.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
QUORUM REPORT |
Vendor
| GAX 1100 09042014641 |
|
|
04/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$300.00 |
2009 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09041614487 |
|
|
04/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$16.72 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL ENVIRONMENTAL ASSOCIATES INC |
Vendor
| PRM 1100 09042026443 |
95656OL |
PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE |
04/21/2009 |
Paid |
111 |
DO 1100 08120105566 |
PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE |
2009 |
April |
$5,160.00 |
2009 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09041614404 |
|
|
04/21/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$38.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
IEEE |
Vendor
| GAX 1100 09041614484 |
|
|
04/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$6,950.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09041614392 |
|
|
04/21/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$245.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09041614392 |
|
|
04/21/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$245.00 |
2009 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09040913959 |
|
|
04/20/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$1,800.00 |
2009 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09041414156 |
|
|
04/20/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$23.00 |
2009 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09041626213 |
95640 |
Magazine Subscriptions |
04/17/2009 |
Paid |
111 |
DO 8500 09040917856 |
MAGAZINE SUBSCRIPTIONS |
2009 |
April |
$727.81 |
2009 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09041526031 |
95640 |
Magazine Subscriptions |
04/16/2009 |
Paid |
121 |
DO 8500 09040917861 |
MAGAZINE SUBSCRIPTIONS |
2009 |
April |
$157.43 |
2009 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09041526031 |
95640 |
Magazine Subscriptions |
04/16/2009 |
Paid |
111 |
DO 8500 09040917864 |
MAGAZINE SUBSCRIPTIONS |
2009 |
April |
$3.80 |
2009 |
7 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09040613536 |
|
|
04/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$26.60 |
2009 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09040813712 |
|
|
04/14/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$125.00 |
2009 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09040813711 |
|
|
04/14/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$113.60 |
2009 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
2PAY |
Pay As You Throw |
2GCL |
Garbage Collection |
152 |
Contractuals |
6633 |
Subscriptions |
BUSINESS & LEGAL REPORTS INC |
Vendor
| GAX 1500 09041014049 |
|
|
04/14/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$895.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL ENVIRONMENTAL ASSOCIATES INC |
Vendor
| PRM 1100 09041025404 |
95656OL |
PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE |
04/13/2009 |
Paid |
111 |
DO 1100 08120105566 |
PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE |
2009 |
April |
$10,320.00 |
2009 |
7 |
87 |
Police |
7870 |
APD-Dept of Treasury Forfeiture Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09041025448 |
20811 |
Application Software, Microcomputer |
04/13/2009 |
Paid |
191 |
DO 5600 09031615395 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
April |
$20,000.00 |
2009 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09040713646 |
|
|
04/10/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$275.00 |
2009 |
7 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09040825095 |
95650 |
Newspaper Subscriptions |
04/09/2009 |
Paid |
111 |
PO 7600 09033109607 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
April |
$14.20 |
2009 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1033 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
POPS |
Pipeline Operations |
PMSV |
Management Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1013 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1022 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1035 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1014 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9VEH |
Vehicle / Equipment Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ANV |
Integrity Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1030 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1026 |
|
SUBSCRIPTIONS |
2009 |
April |
$960.00 |
2009 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1032 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9SVC |
PIO / Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1017 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
107 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1034 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 09040613538 |
|
|
04/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$375.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1018 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
105 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
106 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1024 |
|
SUBSCRIPTIONS |
2009 |
April |
$1,520.00 |
2009 |
7 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1028 |
|
SUBSCRIPTIONS |
2009 |
April |
$4,960.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1016 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1011 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
PITNEY BOWES SOFTWARE INC |
Vendor
| GAX 1100 09040613551 |
|
|
04/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$7,406.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1019 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1100 |
Office of the Director |
1000 |
Office of the Director |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1025 |
|
SUBSCRIPTIONS |
2009 |
April |
$240.00 |
2009 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
104 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
58 |
Human Resources |
5150 |
Support Services Operating |
2RDV |
Organization Development |
2RCS |
Organization Development Consulting |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1027 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1015 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1029 |
|
SUBSCRIPTIONS |
2009 |
April |
$320.00 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1020 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1012 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
3CUP |
Current Planning |
3ZC3 |
Zoning Case Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$480.00 |
2009 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1023 |
|
SUBSCRIPTIONS |
2009 |
April |
$160.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DTN |
Downtown Initiatives |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
109 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2DRV |
Economic Development Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
108 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1031 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
9MGT |
Support Services |
9SVC |
PIO/Community Services |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 7400 09040113344 |
|
|
04/09/2009 |
Paid |
1021 |
|
SUBSCRIPTIONS |
2009 |
April |
$80.00 |
2009 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 6000 09040313499 |
|
|
04/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$73.95 |
2009 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 8600 09040613560 |
|
|
04/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$590.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 09040313470 |
|
|
04/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$2,953.12 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXASADMIN.COM INC |
Vendor
| GAX 1100 09040113310 |
|
|
04/06/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$1,200.00 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 09032312717 |
|
|
04/03/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$200.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 09032312717 |
|
|
04/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$200.00 |
2009 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2RDS |
Economic Development |
2PJD |
Project Delivery |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN SOCIETY OF LANDSCAPE |
Vendor
| GAX 5500 09033113215 |
|
|
04/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$375.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 09012208438 |
|
|
04/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$225.00 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 09012208438 |
|
|
04/03/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
April |
$225.00 |
2009 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
3RSE |
Regulations, Standards & Enforcement |
3SDM |
Standards Development & Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09040123836 |
20811 |
Application Software, Microcomputer |
04/02/2009 |
Paid |
121 |
PO 5600 09021207463 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
April |
$1,574.00 |
2009 |
7 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 6800 09032613054 |
|
|
04/01/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$94.00 |
2009 |
7 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 5800 09033013132 |
|
|
04/01/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$161.96 |
2009 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 8100 09032512921 |
|
|
04/01/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$450.00 |
2009 |
7 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
THE WATERS CONSULTING GROUP INC |
Vendor
| GAX 5800 09033013131 |
|
|
04/01/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$240.00 |
2009 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 8100 09032512919 |
|
|
04/01/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
April |
$50.00 |
2009 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
MARSHALL & SWIFT/BOECKH L L C |
Vendor
| GAX 6000 09032512902 |
|
|
03/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$547.20 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
Safetec Software, LLC |
Vendor
| PRM 1100 09032623103 |
92002 |
Access Services, Data |
03/27/2009 |
Paid |
111 |
DO 1100 09031815792 |
ACCESS SERVICES, DATA |
2009 |
March |
$4,102.00 |
2009 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09031712433 |
|
|
03/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$275.00 |
2009 |
6 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
A M BEST CO INC |
Vendor
| GAX 5800 09032412796 |
|
|
03/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$156.95 |
2009 |
6 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 09031312093 |
|
|
03/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$176.80 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 1100 09032422634 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/25/2009 |
Paid |
111 |
DO 1100 09031315328 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
March |
$335.79 |
2009 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 09032422755 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/25/2009 |
Paid |
111 |
PO 7600 09031108768 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
March |
$2,992.40 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
HIGHLINE FINANCIAL LLC |
Vendor
| GAX 7400 09031712396 |
|
|
03/25/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$200.00 |
2009 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 5600 09031312188 |
|
|
03/25/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$31,500.00 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7400 09031712397 |
|
|
03/25/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$248.04 |
2009 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 5600 09031312184 |
|
|
03/25/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$17,500.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL ENVIRONMENTAL ASSOCIATES INC |
Vendor
| PRM 1100 09032322471 |
95656OL |
PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE |
03/24/2009 |
Paid |
111 |
DO 1100 08120105566 |
PERIODICAL SUBSCRIPTIONS-ON LINE DATABASE |
2009 |
March |
$18,920.00 |
2009 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09031612268 |
|
|
03/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
March |
$38.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09032012655 |
|
|
03/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$245.00 |
2009 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09031612266 |
|
|
03/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
March |
$23.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 1100 09031912571 |
|
|
03/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$15,750.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09032012655 |
|
|
03/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
March |
$245.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 09031912554 |
|
|
03/24/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$1,678.50 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 1100 09031912554 |
|
|
03/24/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
March |
$1,678.50 |
2009 |
6 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09031712366 |
|
|
03/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$15.20 |
2009 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09031712320 |
|
|
03/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$88.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW HILL CONSTRUCTION |
Vendor
| GAX 2200 09031211907 |
|
|
03/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$41.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW HILL CONSTRUCTION |
Vendor
| GAX 2200 09031211907 |
|
|
03/19/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
March |
$41.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXASADMIN.COM INC |
Vendor
| GAX 1100 09022711052 |
|
|
03/18/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$1,200.00 |
2009 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09031111835 |
|
|
03/17/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$1,800.00 |
2009 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 09022410735 |
|
|
03/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$99.18 |
2009 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6000 09022410735 |
|
|
03/16/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
March |
$99.18 |
2009 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09031221390 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/13/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
March |
$3.70 |
2009 |
6 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09031221394 |
95650 |
Newspaper Subscriptions |
03/13/2009 |
Paid |
111 |
PO 7600 09022608191 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
March |
$14.20 |
2009 |
6 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
SPARKLIT |
Vendor
| GAX 8300 09030211185 |
|
|
03/12/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$9.90 |
2009 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7BOT |
Business Outreach & Referral Services |
152 |
Contractuals |
6633 |
Subscriptions |
NELL EDGINGTON |
Vendor
| GAX 5500 09031011679 |
|
|
03/11/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$300.00 |
2009 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
INFO USA INC |
Vendor
| GAX 5500 09022711094 |
|
|
03/05/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$900.00 |
2009 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
EBSCO INFORMATION SVCS |
Vendor
| PRM 8500 09030320035 |
95640 |
Magazine Subscriptions |
03/04/2009 |
Paid |
111 |
DO 8500 09021913117 |
MAGAZINE SUBSCRIPTIONS |
2009 |
March |
$633.65 |
2009 |
6 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09022610884 |
|
|
03/04/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$89.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Vendor
| PRM 1100 09030219672 |
92045 |
Software Maintenance/Support |
03/03/2009 |
Paid |
121 |
DO 1100 08100100021 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$30,345.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS DEPARTMENT OF INFORMATION RESOURCES |
Vendor
| PRM 1100 09030219672 |
92045 |
Software Maintenance/Support |
03/03/2009 |
Paid |
111 |
DO 1100 08100100021 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$9,000.00 |
2009 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 09022010534 |
|
|
03/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$125.00 |
2009 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 09022010533 |
|
|
03/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$99.20 |
2009 |
6 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
FIRE FINDINGS LLC |
Vendor
| GAX 8300 09021209986 |
|
|
03/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$51.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 09022410641 |
|
|
03/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
March |
$325.00 |
2009 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32WQ |
Water Quality Education |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 09022010563 |
|
|
02/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$198.36 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09021910485 |
|
|
02/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$1,800.00 |
2009 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09021810303 |
|
|
02/26/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
February |
$38.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
41AA |
Special Operations |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 8700 09021910465 |
|
|
02/26/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$600.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09021810339 |
|
|
02/26/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$16.72 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
107 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
104 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
106 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6633 |
Subscriptions |
SOUTHWESTERN ASSN OF FORENSIC SCIENTISTS |
Vendor
| GAX 8700 09021910479 |
|
|
02/26/2009 |
Paid |
105 |
|
SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09022018861 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/23/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
February |
$30.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09022010551 |
|
|
02/23/2009 |
Paid |
104 |
|
SUBSCRIPTIONS |
2009 |
February |
$250.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09022010551 |
|
|
02/23/2009 |
Paid |
103 |
|
SUBSCRIPTIONS |
2009 |
February |
$77.70 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09022010551 |
|
|
02/23/2009 |
Paid |
105 |
|
SUBSCRIPTIONS |
2009 |
February |
$40.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09022010549 |
|
|
02/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$50.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09022010551 |
|
|
02/23/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
February |
$40.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 09022010551 |
|
|
02/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$250.00 |
2009 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09021009737 |
|
|
02/19/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
February |
$23.00 |
2009 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09021009698 |
|
|
02/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$20.45 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09020909557 |
|
|
02/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$275.00 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 09021109793 |
|
|
02/19/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$6,916.00 |
2009 |
5 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09021317991 |
95650 |
Newspaper Subscriptions |
02/17/2009 |
Paid |
111 |
PO 7600 09020306870 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
February |
$14.20 |
2009 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 09020309194 |
|
|
02/12/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$54.10 |
2009 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 4600 09020609459 |
|
|
02/11/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$515.00 |
2009 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
BUREAU OF NATIONAL AFFAIRS INC |
Vendor
| GAX 6300 09012208408 |
|
|
02/10/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$1,245.00 |
2009 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 09020509408 |
|
|
02/10/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$275.00 |
2009 |
5 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 09012808762 |
|
|
02/06/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$17.48 |
2009 |
5 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6BDI |
Building Inspection |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 09012308489 |
|
|
02/05/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$787.50 |
2009 |
5 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 09012908834 |
|
|
02/03/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$2,953.12 |
2009 |
5 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22PH |
Clinical Pharmacy |
152 |
Contractuals |
6633 |
Subscriptions |
Morris & Dickson Co., L.L.C. |
Vendor
| PRM 9500 09013016021 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/02/2009 |
Paid |
111 |
DO 9500 09012210161 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
February |
$1,950.00 |
2009 |
5 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| PRM 6500 09013015959 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
02/02/2009 |
Paid |
111 |
PO 6500 09012906622 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
February |
$54.40 |
2009 |
5 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 4200 09012908926 |
|
|
02/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
February |
$5,517.50 |
2009 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 09012708709 |
|
|
01/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$89.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
CARBON CONTROL NEWS |
Vendor
| GAX 1100 09012008175 |
|
|
01/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$995.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6633 |
Subscriptions |
PC WORLD |
Vendor
| GAX 2200 09012708632 |
|
|
01/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$21.97 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09012708633 |
|
|
01/30/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
January |
$245.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 09012708633 |
|
|
01/30/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$245.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
ROLL CALL |
Vendor
| GAX 1100 09012108273 |
|
|
01/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$525.01 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
WHITMAN, REQUARDT AND ASSOCIATES, LP |
Vendor
| GAX 1100 09012108277 |
|
|
01/29/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$270.00 |
2009 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 09011307548 |
|
|
01/28/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$248.04 |
2009 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09012008199 |
|
|
01/27/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
January |
$23.00 |
2009 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09012008206 |
|
|
01/27/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
January |
$23.00 |
2009 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 09012008197 |
|
|
01/27/2009 |
Paid |
102 |
|
SUBSCRIPTIONS |
2009 |
January |
$38.00 |
2009 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 09011608061 |
|
|
01/27/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$375.00 |
2009 |
4 |
72 |
Neighborhood Housing & Community Development |
7010 |
Housing Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 7200 09012008171 |
|
|
01/23/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$157.95 |
2009 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 09010907329 |
|
|
01/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$1,800.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS LEGISLATIVE SERVICE |
Vendor
| GAX 1100 09010607001 |
|
|
01/22/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$4,337.50 |
2009 |
4 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 09011513992 |
95650 |
Newspaper Subscriptions |
01/16/2009 |
Paid |
111 |
PO 7600 09010505327 |
NEWSPAPER SUBSCRIPTIONS |
2009 |
January |
$14.20 |
2009 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
2COP |
Comprehensive Planning |
2NP2 |
Neighborhood Planning |
152 |
Contractuals |
6633 |
Subscriptions |
SURVEYMONKEY.COM |
Vendor
| GAX 6800 09011307508 |
|
|
01/16/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$200.00 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
POPS |
Pipeline Operations |
PSSS |
Special Services |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BUSINESS JOURNAL |
Vendor
| GAX 2200 08121906150 |
|
|
01/14/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$92.00 |
2009 |
4 |
87 |
Police |
6570 |
Texas Department of Transportation |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
CENTRAL TEXAS CRIME PREVENTION ASSOCIATION |
Vendor
| GAX 8700 09010907260 |
|
|
01/14/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$30.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 09010707021 |
|
|
01/12/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$1,077.09 |
2009 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS AMBULANCE ASSN |
Vendor
| GAX 9300 09010807119 |
|
|
01/12/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$300.00 |
2009 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
CONGRESSIONAL QUARTERLY INC |
Vendor
| GAX 8300 08121705881 |
|
|
01/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$16.00 |
2009 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
CONGRESSIONAL QUARTERLY INC |
Vendor
| GAX 8300 08121705868 |
|
|
01/08/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$16.00 |
2009 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 08123006609 |
|
|
01/07/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$375.00 |
2009 |
4 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
NADA APPRAISAL GUIDES INC |
Vendor
| GAX 6000 08122906434 |
|
|
01/02/2009 |
Paid |
101 |
|
SUBSCRIPTIONS |
2009 |
January |
$196.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 08122206184 |
|
|
12/31/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$245.00 |
2009 |
3 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 08122306348 |
|
|
12/31/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$16.04 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 08122206184 |
|
|
12/31/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$245.00 |
2009 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 08122206243 |
|
|
12/31/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$125.00 |
2009 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| GAX 5500 08122206232 |
|
|
12/31/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$5,981.04 |
2009 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 08122906428 |
|
|
12/31/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$89.00 |
2009 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 08122206242 |
|
|
12/31/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$87.20 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 08120504877 |
|
|
12/29/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$40.50 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 08120504877 |
|
|
12/29/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$19.15 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8300 08120504877 |
|
|
12/29/2008 |
Paid |
103 |
|
SUBSCRIPTIONS |
2008 |
December |
$16.90 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DICE HOLDINGS INC |
Vendor
| GAX 1100 08120304720 |
|
|
12/29/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$5,799.00 |
2009 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS GAS SERVICE |
Vendor
| GAX 8700 08120905229 |
|
|
12/23/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
($3.35) |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
EDM PUBLISHERS INC |
Vendor
| GAX 8300 08121705834 |
|
|
12/23/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$149.00 |
2009 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 08121605760 |
|
|
12/23/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$38.00 |
2009 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 08121605712 |
|
|
12/22/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$176.80 |
2009 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 08121005334 |
|
|
12/18/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$1,800.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
113 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
124 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
114 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
111 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
122 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
123 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
112 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121210442 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/15/2008 |
Paid |
121 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 08120905225 |
|
|
12/15/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$275.00 |
2009 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 08120905225 |
|
|
12/15/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$275.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
112 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
121 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
113 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
123 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
111 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
114 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
124 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6633 |
Subscriptions |
ALLDATA LLC |
Vendor
| PRM 7800 08121110292 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
12/12/2008 |
Paid |
122 |
DO 7800 08061023262 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
December |
$350.00 |
2009 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 08121110258 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/12/2008 |
Paid |
111 |
PO 7600 08120804075 |
INTERNET DATABASE SUBSCRIPTIONS |
2008 |
December |
$2,992.40 |
2009 |
3 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 08121110256 |
95650 |
Newspaper Subscriptions |
12/12/2008 |
Paid |
111 |
PO 7600 08120804077 |
NEWSPAPER SUBSCRIPTIONS |
2008 |
December |
$14.20 |
2009 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 08112604425 |
|
|
12/12/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$89.00 |
2009 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 08120804949 |
|
|
12/11/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$88.80 |
2009 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 08120804948 |
|
|
12/11/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$125.00 |
2009 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 6300 08120504896 |
|
|
12/11/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$176.80 |
2009 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 08112604381 |
|
|
12/10/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$1,800.00 |
2009 |
3 |
68 |
Planning & Zoning |
7890 |
Austin Transportation Study |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 6800 08120304714 |
|
|
12/09/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$798.00 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3PLR |
Planning and Research |
152 |
Contractuals |
6633 |
Subscriptions |
SPSS INC |
Vendor
| GAX 8300 08120504885 |
|
|
12/09/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$1,076.25 |
2009 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 08112504352 |
|
|
12/08/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$38.00 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3TRN |
Educational Services |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 8300 08111903786 |
|
|
12/08/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$198.64 |
2009 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 08101601299 |
|
|
12/08/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$30.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 08101601297 |
|
|
12/08/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$30.00 |
2009 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 08101601296 |
|
|
12/08/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$30.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 08101601292 |
|
|
12/08/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$30.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 08101601300 |
|
|
12/08/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$25.00 |
2009 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL SAFETY COUNCIL |
Vendor
| GAX 2200 08101601300 |
|
|
12/08/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$25.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
BIRKMAN INT'L INC |
Vendor
| PRM 1100 08120308792 |
91838 |
Education and Training Consulting |
12/04/2008 |
Paid |
111 |
DO 1100 07041117508 |
EDUCATION AND TRAINING CONSULTING |
2008 |
December |
$359.94 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2AFR |
AFR Bergstrom |
152 |
Contractuals |
6633 |
Subscriptions |
FIRE ENGINEERING |
Vendor
| GAX 8300 08111703506 |
|
|
12/04/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$21.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
CORPORATE EXECUTIVE BOARD |
Vendor
| GAX 1100 08120304665 |
|
|
12/04/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$39,000.00 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
2CFS |
Fire / Emergency Response |
2AFR |
AFR Bergstrom |
152 |
Contractuals |
6633 |
Subscriptions |
FIREHOUSE |
Vendor
| GAX 8300 08111803647 |
|
|
12/04/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$29.95 |
2009 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 08111903797 |
|
|
12/03/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$715.50 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 08112404168 |
|
|
12/02/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$240.00 |
2009 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 08112404189 |
|
|
12/02/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$222.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 1100 08112003988 |
|
|
12/02/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$198.36 |
2009 |
3 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 08111903848 |
|
|
12/02/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
December |
$17.48 |
2009 |
3 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN BOARD OF REALTORS |
Vendor
| GAX 6000 08112404186 |
|
|
12/02/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$222.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 08112404168 |
|
|
12/02/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
December |
$240.00 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
PRODUCTIVITY CENTER INC |
Vendor
| GAX 8300 08111203171 |
|
|
11/25/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$295.00 |
2009 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 08111703580 |
|
|
11/25/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
November |
$23.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9TRN |
Personnel / Training |
152 |
Contractuals |
6633 |
Subscriptions |
ALEXANDER HAMILTON INSTITUTE |
Vendor
| GAX 8100 08111203237 |
|
|
11/21/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$161.96 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 08111003094 |
|
|
11/20/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$795.00 |
2009 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 08111003091 |
|
|
11/20/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$125.00 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 08111003094 |
|
|
11/20/2008 |
Paid |
103 |
|
SUBSCRIPTIONS |
2008 |
November |
$715.50 |
2009 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 6000 08111203147 |
|
|
11/20/2008 |
Paid |
103 |
|
SUBSCRIPTIONS |
2008 |
November |
$500.00 |
2009 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 6000 08111203147 |
|
|
11/20/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
November |
$1,400.00 |
2009 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
AUSTIN INVESTOR INTERESTS |
Vendor
| GAX 6000 08111203147 |
|
|
11/20/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$400.00 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6633 |
Subscriptions |
NATIONAL FIRE PROTECTION ASSN |
Vendor
| GAX 8300 08111003094 |
|
|
11/20/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
November |
$715.50 |
2009 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
6EMD |
Office of the Medical Director |
6MMD |
Office of the Medical Director |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS DEPARTMENT OF HEALTH |
Vendor
| GAX 9300 08111303274 |
|
|
11/20/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$45.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
KELSO KING |
Vendor
| GAX 1100 08111003056 |
|
|
11/20/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$325.00 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6633 |
Subscriptions |
SHUTTERBUG |
Vendor
| GAX 8300 08111003072 |
|
|
11/20/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$21.95 |
2009 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS INC |
Vendor
| PRM 6000 08111806883 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/19/2008 |
Paid |
111 |
PO 6000 08100700429 |
INTERNET DATABASE SUBSCRIPTIONS |
2008 |
November |
$87.05 |
2009 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND 5082 |
Vendor
| GAX 8500 08110502752 |
|
|
11/17/2008 |
Paid |
1010 |
|
SUBSCRIPTIONS |
2008 |
November |
$20.00 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9SVC |
PIO / Community Service |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8300 08111203139 |
|
|
11/17/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$1,800.00 |
2009 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
LEXISNEXIS INC |
Vendor
| PRM 6000 08111205826 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/13/2008 |
Paid |
111 |
PO 6000 08100700429 |
INTERNET DATABASE SUBSCRIPTIONS |
2008 |
November |
$63.15 |
2009 |
2 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 4600 08110502775 |
|
|
11/13/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$370.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
CREDITRISKMONITOR.COM INC |
Vendor
| GAX 1100 08103002381 |
|
|
11/13/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$4,750.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| GAX 1100 08103002393 |
|
|
11/13/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$3,015.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
ENVIRONMENT & ENERGY PUBLISHING LLC |
Vendor
| GAX 1100 08110402668 |
|
|
11/13/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$6,916.00 |
2009 |
2 |
83 |
Fire |
1000 |
General Fund |
3SPT |
Operations Support |
3WEL |
Wellness Center |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND #5048 |
Vendor
| GAX 8300 08100900672 |
|
|
11/12/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
November |
$90.25 |
2009 |
2 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 08110705546 |
95650 |
Newspaper Subscriptions |
11/10/2008 |
Paid |
111 |
PO 7600 08102001264 |
NEWSPAPER SUBSCRIPTIONS |
2008 |
November |
$14.20 |
2009 |
2 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WORKCOMPCENTRAL.COM |
Vendor
| GAX 5800 08103002401 |
|
|
11/10/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$345.00 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PP |
Pollution Prevention and Reduction |
152 |
Contractuals |
6633 |
Subscriptions |
THOMPSON PUBLISHING GROUP INC |
Vendor
| GAX 6300 08101000894 |
|
|
11/07/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$528.50 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
Airline Weekly Corp. |
Vendor
| GAX 8100 08102401989 |
|
|
11/07/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$595.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 08102101649 |
|
|
11/06/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$240.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
DTN MARKET ACCESS L L C |
Vendor
| GAX 1100 08102201791 |
|
|
11/06/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$240.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
NVAC |
Environmental Affairs & Conservation |
NREG |
Regulatory Support |
152 |
Contractuals |
6633 |
Subscriptions |
AWWA RESEARCH FOUNDATION |
Vendor
| GAX 2200 08102702092 |
|
|
11/06/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$90,499.00 |
2009 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 08100900701 |
|
|
11/04/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$1,800.00 |
2009 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 08100900701 |
|
|
11/04/2008 |
Paid |
103 |
|
SUBSCRIPTIONS |
2008 |
November |
$1,800.00 |
2009 |
2 |
65 |
Office of Contract and Land Management |
5460 |
CIP Management (CPM) |
4LPM |
Leasing and Real Property Management |
4RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6500 08102702047 |
|
|
11/04/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
November |
$89.00 |
2009 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6633 |
Subscriptions |
SEISINT INC |
Vendor
| GAX 8700 08100900701 |
|
|
11/04/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
November |
$1,800.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
THE NIELSEN COMPANY (US) LLC |
Vendor
| PRM 1100 08103104554 |
96153 |
Marketing Services |
11/03/2008 |
Paid |
111 |
DO 1100 08101301341 |
MARKETING SERVICES |
2008 |
November |
$18,995.00 |
2009 |
1 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 08102101615 |
|
|
10/30/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$16.72 |
2009 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CON |
Cultural Contracting Services |
152 |
Contractuals |
6633 |
Subscriptions |
INTERNATIONAL SCULPTURE CENTER |
Vendor
| GAX 5500 08102101667 |
|
|
10/30/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$55.00 |
2009 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
5DAC |
Downtown Austin Community Court |
5OPR |
DACC Operations / Coordination |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 08101701311 |
|
|
10/29/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
October |
$38.00 |
2009 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 8700 08092431237 |
|
|
10/29/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
October |
$108.00 |
2009 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
IN FACT NEWS INC |
Vendor
| GAX 5900 08101601276 |
|
|
10/29/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$11,700.00 |
2009 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9PIO |
Public Information |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8700 08101601257 |
|
|
10/29/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$275.00 |
2009 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 8700 08092431237 |
|
|
10/29/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$723.50 |
2009 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 8700 08092431237 |
|
|
10/29/2008 |
Paid |
103 |
|
SUBSCRIPTIONS |
2008 |
October |
$663.50 |
2009 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
CVENT INC |
Vendor
| GAX 5500 08101301014 |
|
|
10/28/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$2,953.13 |
2009 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
2COP |
Comprehensive Planning |
2NP2 |
Neighborhood Planning |
152 |
Contractuals |
6633 |
Subscriptions |
SURVEYMONKEY.COM |
Vendor
| GAX 6800 08101300932 |
|
|
10/24/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$59.85 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 08100800548 |
|
|
10/22/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$96.80 |
2009 |
1 |
62 |
Public Works - Transportation |
8400 |
GCP-Tpsd General Improvements |
9001 |
Technology Improvements |
9003 |
Contracts and project management system |
152 |
Contractuals |
6633 |
Subscriptions |
PETTY CASH FUND#5077 |
Vendor
| GAX 6000 08101300950 |
|
|
10/22/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$19.95 |
2009 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
6JUD |
Judiciary |
6CCP |
Municipal Court Services |
152 |
Contractuals |
6633 |
Subscriptions |
LEXIS/NEXIS |
Vendor
| GAX 4600 08101501160 |
|
|
10/22/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
October |
$23.00 |
2009 |
1 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
J J KELLER & ASSOC INC |
Vendor
| GAX 5800 08100700360 |
|
|
10/16/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$155.65 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS PRESS CLIPPING SVCS |
Vendor
| GAX 8200 08093031702 |
|
|
10/15/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$88.80 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6633 |
Subscriptions |
TELECLIP INC |
Vendor
| GAX 8200 08093031704 |
|
|
10/15/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$125.00 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
ENERGY INSIGHTS |
Vendor
| GAX 1100 08100300221 |
|
|
10/15/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$15,000.00 |
2009 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6633 |
Subscriptions |
TEXAS WORKFORCE COMMISSION |
Vendor
| GAX 8700 08092931683 |
|
|
10/15/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$450.00 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6633 |
Subscriptions |
STANDARD & POOR'S CORP |
Vendor
| GAX 1100 08101000877 |
|
|
10/14/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$5,430.00 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 08093031738 |
|
|
10/14/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$248.04 |
2009 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 2200 08093031738 |
|
|
10/14/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
October |
$248.04 |
2009 |
1 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WALL STREET JOURNAL (THE) |
Vendor
| GAX 8300 08100900613 |
|
|
10/13/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$349.00 |
2009 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WALL STREET JOURNAL (THE) |
Vendor
| GAX 2200 08092231011 |
|
|
10/13/2008 |
Paid |
102 |
|
SUBSCRIPTIONS |
2008 |
October |
$249.50 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
WALL STREET JOURNAL (THE) |
Vendor
| GAX 2200 08092231011 |
|
|
10/13/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$249.50 |
2009 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2RPA |
Real Property Acquisition |
152 |
Contractuals |
6633 |
Subscriptions |
REAL-COMP INC |
Vendor
| GAX 6000 08093031782 |
|
|
10/07/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$89.00 |
2009 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
7BDS |
Small Business Development |
7SBC |
Business Solutions Center |
152 |
Contractuals |
6633 |
Subscriptions |
SRC, LLC |
Vendor
| GAX 5500 08092431214 |
|
|
10/07/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$1,295.00 |
2009 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6633 |
Subscriptions |
WINDOWS IT PRO |
Vendor
| GAX 6000 08092931607 |
|
|
10/07/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$19.95 |
2009 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| PRM 7600 08100200384 |
95650 |
Newspaper Subscriptions |
10/03/2008 |
Paid |
111 |
PO 7600 08090918041 |
NEWSPAPER SUBSCRIPTIONS |
2008 |
October |
$14.20 |
2009 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
MCGRAW-HILL INC |
Vendor
| PRM 7600 08100200388 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/03/2008 |
Paid |
111 |
PO 7600 08090918044 |
INTERNET DATABASE SUBSCRIPTIONS |
2008 |
October |
$2,992.40 |
2009 |
1 |
76 |
Small and Minority Business Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
DUN & BRADSTREET |
Vendor
| PRM 7600 08100200385 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/03/2008 |
Paid |
111 |
PO 7600 08091818810 |
INTERNET DATABASE SUBSCRIPTIONS |
2008 |
October |
$809.67 |
2009 |
1 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22QI |
Quality And Risk Management |
152 |
Contractuals |
6633 |
Subscriptions |
HAZSOFT LLC |
Vendor
| PRM 9500 08100200447 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/03/2008 |
Paid |
111 |
PO 9500 08082216920 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2008 |
October |
$2,495.00 |
2009 |
1 |
72 |
Neighborhood Housing & Community Development |
6130 |
US Housing/Urban Development |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
COX TEXAS NEWSPAPERS LP |
Vendor
| GAX 7200 08091730727 |
|
|
10/03/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$15.96 |
2009 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6633 |
Subscriptions |
AMERICAN PLANNING ASSN |
Vendor
| GAX 6800 08092331129 |
|
|
10/01/2008 |
Paid |
101 |
|
SUBSCRIPTIONS |
2008 |
October |
$1,411.00 |