EXPENSE CATEGORY SUBSCRIPTIONS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2024 6 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

TOTAL AMOUNT: $43,557,670.64