EXPENSE CATEGORY MISCELLANEOUS EXPENSE

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 81 Aviation 4915 2021 AUS Construction RevBonds F050 CUP Rehabilitation or Replacement F057 Midfield Taxi Internal Charges 152 Contractuals 6854 Miscellaneous expense FEDERAL AVIATION ADMINISTRATION Vendor GAX 8100 K2403200003 03/21/2024 Outstanding 101 MISCELLANEOUS EXPENSE 2024 March $53,793.51
2024 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Community Initiatives Development Corporation Vendor PRM 5500 24030817910 91879 Minority and Small Business Consulting 03/11/2024 Outstanding 111 DO 5500 24021606466 MINORITY AND SMALL BUSINESS CONSULTING 2024 March $1,000.00
2024 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Jana Birchum Vendor PRM 5500 24030417150 91572 Photography (Not Including Aerial Photography) 03/05/2024 Outstanding 111 DO 5500 24022606786 PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY) 2024 March $450.00
2024 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Jana Birchum Vendor PRM 5500 24022916841 91572 Photography (Not Including Aerial Photography) 03/04/2024 Outstanding 111 DO 5500 24022606767 PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY) 2024 March $450.00
2024 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN PUBLIC WORKS ASSOCIATION Vendor GAX 6200 24022804656 03/04/2024 Outstanding 101 MISCELLANEOUS EXPENSE 2024 March $3,884.46
2024 5 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The University of Texas Rio Grande Valley Vendor PRM 5500 24022316262 91838 Education and Training Consulting 02/27/2024 Outstanding 111 DO 5500 23100500722 EDUCATION AND TRAINING CONSULTING 2024 February $20,117.50
2024 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Community Initiatives Development Corporation Vendor PRM 5500 24022316261 91879 Minority and Small Business Consulting 02/27/2024 Outstanding 111 DO 5500 24021606466 MINORITY AND SMALL BUSINESS CONSULTING 2024 February $1,694.26
2024 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 24022215997 91577 Telephone Services, Long Distance and Local (Inclu 02/26/2024 Outstanding 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2024 February $162.99
2024 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Lindsey Millikan Vendor PRM 5500 24022015516 96104 Artists 02/21/2024 Paid 111 CT 5500 24020200239 ARTISTS 2024 February $11,000.00
2024 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HousingWorks Austin Vendor GAX 7200 24021304257 02/21/2024 Paid 101 MISCELLANEOUS EXPENSE 2024 February $5,000.00
2024 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 24021404284 02/20/2024 Paid 101 MISCELLANEOUS EXPENSE 2024 February $1,100.00
2024 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jane Claire Hervey Vendor GAX 5500 24020503931 02/20/2024 Paid 101 MISCELLANEOUS EXPENSE 2024 February $250.00
2024 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 24020614051 91577 Telephone Services, Long Distance and Local (Inclu 02/08/2024 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2024 February $163.05
2024 4 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Pye-Barker Fire & Safety LLC Vendor PRM 2400 24010510550 34028 Fire Extinguishers, Rechargers, and Parts 01/08/2024 Paid 111 DO 2400 23080811423 FIRE EXTINGUISHERS, RECHARGERS, AND PARTS 2024 January $418.30
2024 4 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2401030003 01/08/2024 Paid 104 MISCELLANEOUS EXPENSE 2024 January $25.00
2024 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2401030003 01/08/2024 Paid 108 MISCELLANEOUS EXPENSE 2024 January $66.18
2024 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2401030003 01/08/2024 Paid 102 MISCELLANEOUS EXPENSE 2024 January $32.61
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2401030003 01/08/2024 Paid 107 MISCELLANEOUS EXPENSE 2024 January $10.00
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2401030003 01/08/2024 Paid 106 MISCELLANEOUS EXPENSE 2024 January $43.30
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2401030003 01/08/2024 Paid 101 MISCELLANEOUS EXPENSE 2024 January $7.25
2024 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Liz Santamaria Vendor PRM 5500 24010310222 96102PF GROUP PROCESS FACILITATOR SERVICES 01/05/2024 Paid 111 PO 5500 23092602649 GROUP PROCESS FACILITATOR SERVICES 2024 January $1,500.00
2024 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23122809733 91577 Telephone Services, Long Distance and Local (Inclu 01/02/2024 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2024 January $162.78
2024 3 24 Austin Transportation 4730 Parking CIP 9040 Parking Initiatives 9042 New & Repair Parking Stations 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 6200 23122109316 96860 Parking Meter Services, Including Collection, Installation, 12/27/2023 Outstanding 111 DO 6200 23121304078 PARKING METER SERVICES, INCLUDING COLLECTION, INSTALLATION, 2023 December $64,985.14
2024 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 23120707350 91838 Education and Training Consulting 12/11/2023 Paid 123 DO 5500 23090712491 EDUCATION AND TRAINING CONSULTING 2023 December $2,000.00
2024 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense William Hatch Crosby Vendor PRM 5500 23120607274 96102PF GROUP PROCESS FACILITATOR SERVICES 12/11/2023 Paid 111 PO 5500 23100600065 GROUP PROCESS FACILITATOR SERVICES 2023 December $1,250.00
2024 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2312060001 12/11/2023 Paid 106 MISCELLANEOUS EXPENSE 2023 December $10.00
2024 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2312060001 12/11/2023 Paid 105 MISCELLANEOUS EXPENSE 2023 December $30.00
2024 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2312060001 12/11/2023 Paid 107 MISCELLANEOUS EXPENSE 2023 December $10.00
2024 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Rakhee Jain Vendor PRM 5500 23120607112 96102PF GROUP PROCESS FACILITATOR SERVICES 12/08/2023 Paid 111 PO 5500 23092602648 GROUP PROCESS FACILITATOR SERVICES 2023 December $1,250.00
2024 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23120506882 91577 Telephone Services, Long Distance and Local (Inclu 12/07/2023 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 December $162.78
2024 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense David R Carrales Vendor GAX 5500 23112801930 12/04/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 December $250.00
2024 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense MASTERWORD SERVICES INC Vendor GAX 5500 23112801936 12/04/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 December $120.40
2024 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HERITAGE TITLE CO OF AUSTIN INC Vendor PRC 7400 K2311160018 57863 Real Estate: Land and Improvements 11/21/2023 Paid 111 REAL ESTATE: LAND AND IMPROVEMENTS 2023 November $395.96
2024 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HERITAGE TITLE CO OF AUSTIN INC Vendor PRC 7400 K2311160017 57863 Real Estate: Land and Improvements 11/21/2023 Paid 111 REAL ESTATE: LAND AND IMPROVEMENTS 2023 November $31,096.00
2024 2 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense ROMERO, SUSANNE S Vendor GAX 5500 23110901448 11/20/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 November $248.40
2024 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Hyatt Corporation as Agent for Austin TRS LLC Vendor PRM 5500 23111504926 97165 Room Rental for Conferences, Seminars, etc. 11/16/2023 Paid 111 DO 5500 23092513086 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2023 November $14,417.77
2024 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense WATERLOO MEDIA GROUP LP Vendor GAX 5500 23110901446 11/16/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 November $3,312.49
2024 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP, INC. Vendor PRM 6000 23103003291 93145 Furniture Installation and Reconfiguration Service 11/01/2023 Paid 111 DO 6000 23101701576 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2023 November $346.50
2024 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23102603040 91577 Telephone Services, Long Distance and Local (Inclu 10/30/2023 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 October $166.02
2024 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23101701933 91577 Telephone Services, Long Distance and Local (Inclu 10/19/2023 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 October $150.57
2024 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AW Publishing, Inc. Vendor GAX 5500 23101600537 10/19/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 October $4,000.00
2024 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense Gilbert Beall Vendor PRM 8600 23101601841 05280 Sculptures: Marble, Metal, Plastic, etc. 10/17/2023 Paid 111 PO 8600 23100300018 SCULPTURES: MARBLE, METAL, PLASTIC, ETC. 2023 October $4,800.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090003 10/12/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 October $25.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090002 10/12/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 October $25.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090002 10/12/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 October $73.00
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5030-1008-5152 Vendor GAX 2200 P2310090003 10/12/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 October $57.00
2024 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23100400494 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/06/2023 Paid 1101 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 October $479.66
2024 1 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 6200 23092836925 54523 Impact Tools, Air Powered (Not Road Building) 10/02/2023 Paid 111 DO 6200 23091912851 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2023 October $4,396.05
2023 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense SIGMA SURVEILLANCE INC Vendor PRM 2400 23092736614 45041 Hardware and Related Items (Not Otherwise Classified) 09/28/2023 Paid 111 DO 2400 23090712508 HARDWARE AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED) 2023 September $5,782.43
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Terry A Colen Vendor PRM 5500 23092135930 88011 Audio Visual Equipment and Supplies (Not Otherwise 09/25/2023 Paid 111 PO 5500 23091102536 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2023 September $5,000.00
2023 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FENTON, KRISTI Vendor GAX 6000 23091811024 09/21/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 September $172.69
2023 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23091835393 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/20/2023 Paid 121 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 September $479.66
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense Tri-County Gravesite Maintenance Vendor PRM 8600 23091535272 93620 Cemetery Maintenance Services 09/19/2023 Paid 111 DO 8600 22102701804 CEMETERY MAINTENANCE SERVICES 2023 September $7,000.00
2023 12 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MCCARSON, KIMBERLY K Vendor GAX 5500 23091210793 09/18/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 September $299.00
2023 12 22 Austin Water 5025 Austin Water Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 152 Contractuals 6854 Miscellaneous expense CRAWFORD, BRENT Vendor GAX 2200 23091310883 09/18/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 September $44.90
2023 12 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 152 Contractuals 6854 Miscellaneous expense Stenton, Steven Vendor GAX 7400 23091110696 09/14/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 September $138.83
2023 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23090834336 91577 Telephone Services, Long Distance and Local (Inclu 09/11/2023 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 September $150.57
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense JOSEPH, JULIA Vendor GAX 8200 23083010355 09/07/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 September $11.50
2023 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23082832849 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/30/2023 Paid 151 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 August $479.66
2023 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3438 F.A.A Small Scale Reimbursable Agreement (S.S.R.A) 152 Contractuals 6854 Miscellaneous expense FEDERAL AVIATION ADMINISTRATION Vendor GAX 8100 K2308210001 08/24/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 August $70,394.40
2023 11 72 Neighborhood Housing & Community Development 7AH0 Austin Housing Finance Corporation-Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7200 23081709917 08/21/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 August $212,284.10
2023 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AW Publishing, Inc. Vendor GAX 5500 23081509830 08/21/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 August $4,000.00
2023 11 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 152 Contractuals 6854 Miscellaneous expense Forkner, Sean P Vendor GAX 7400 23072008950 08/15/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 August $10.00
2023 11 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense RHP Hotel Operations Holdco, LLC Vendor GAX 5500 K2308090010 08/14/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 August $256.85
2023 11 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense RHP Hotel Operations Holdco, LLC Vendor PRM 5500 23080730528 9716536 ROOM RENTAL, CONFERENCES, SEMINARS 08/08/2023 Paid 111 CT 5500 23071000553 ROOM RENTAL, CONFERENCES, SEMINARS 2023 August $6,848.88
2023 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HARVEY, ROBIN Vendor GAX 7200 23073109242 08/03/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 August $7.38
2023 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HARVEY, ROBIN Vendor GAX 7200 23073109242 08/03/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 August $5.98
2023 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23073129996 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/02/2023 Paid 131 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 August $479.66
2023 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2307140012 07/25/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 July $10.00
2023 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2307140012 07/25/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 July $10.00
2023 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2307140012 07/25/2023 Paid 103 MISCELLANEOUS EXPENSE 2023 July $6.00
2023 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2307140012 07/25/2023 Paid 105 MISCELLANEOUS EXPENSE 2023 July $7.75
2023 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23072028777 91577 Telephone Services, Long Distance and Local (Inclu 07/24/2023 Paid 111 DO 5500 23071910617 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 July $151.02
2023 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense David R Carrales Vendor PRM 5500 23071127752 91572 Photography (Not Including Aerial Photography) 07/13/2023 Paid 111 PO 5500 23051601603 PHOTOGRAPHY (NOT INCLUDING AERIAL PHOTOGRAPHY) 2023 July $500.00
2023 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GAITHER, CHANDA Vendor GAX 7200 23063008281 07/10/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 July $129.95
2023 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense NORRIS CONFERENCE CENTER INC Vendor PRM 5500 23070326753 97165 Room Rental for Conferences, Seminars, etc. 07/05/2023 Paid 111 CT 5500 23030700267 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2023 July $8,486.00
2023 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23062726088 91577 Telephone Services, Long Distance and Local (Inclu 06/29/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 June $148.44
2023 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23060924580 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/13/2023 Paid 111 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 June $914.73
2023 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23060724382 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/08/2023 Paid 141 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 June $479.66
2023 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23052523198 91577 Telephone Services, Long Distance and Local (Inclu 05/30/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 May $148.44
2023 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2305150009 05/22/2023 Paid 104 MISCELLANEOUS EXPENSE 2023 May $105.34
2023 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2305150009 05/22/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 May $54.00
2023 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23051622279 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/18/2023 Paid 1101 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 May $225.19
2023 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TATRO, TRISHA Vendor GAX 8200 23050306407 05/11/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 May $15.00
2023 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP, INC. Vendor GAX 7200 23050306383 05/05/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 May $11.42
2023 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense WATERLOO MEDIA GROUP LP Vendor GAX 5500 23042106023 05/01/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 May $6,700.00
2023 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23042520093 91577 Telephone Services, Long Distance and Local (Inclu 04/27/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 April $148.05
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense Tri-County Gravesite Maintenance Vendor PRM 8600 23042520159 93620 Cemetery Maintenance Services 04/27/2023 Paid 121 DO 8600 22102701804 CEMETERY MAINTENANCE SERVICES 2023 April $300.00
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense Tri-County Gravesite Maintenance Vendor PRM 8600 23042520159 93620 Cemetery Maintenance Services 04/27/2023 Paid 111 DO 8600 22102701804 CEMETERY MAINTENANCE SERVICES 2023 April $1,500.00
2023 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense WATERLOO MEDIA GROUP LP Vendor GAX 5500 23042406060 04/27/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 April $4,000.00
2023 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23042019726 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/24/2023 Paid 111 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 April $731.94
2023 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 23041705855 04/24/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 April $2,200.00
2023 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 5500 23041905956 04/24/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 April $2,470.00
2023 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2304100001 04/20/2023 Paid 104 MISCELLANEOUS EXPENSE 2023 April $22.00
2023 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2304100001 04/20/2023 Paid 105 MISCELLANEOUS EXPENSE 2023 April $90.45
2023 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2304100001 04/20/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 April $59.99
2023 7 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2304100008 04/19/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 April $97.17
2023 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23041419118 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/18/2023 Paid 1101 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 April $225.19
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2303280006 04/03/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 April $31.00
2023 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense ODEGAARD, LAURA Vendor GAX 5500 23032705202 04/03/2023 Paid 103 MISCELLANEOUS EXPENSE 2023 April $15.00
2023 7 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2303280006 04/03/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 April $29.00
2023 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23032416961 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/30/2023 Paid 161 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 March $225.19
2023 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2303280007 03/30/2023 Paid 103 MISCELLANEOUS EXPENSE 2023 March $22.50
2023 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23032316818 91577 Telephone Services, Long Distance and Local (Inclu 03/27/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 March $149.61
2023 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 23031704936 03/23/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 March $1,071.43
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 23031704936 03/23/2023 Paid 107 MISCELLANEOUS EXPENSE 2023 March $1,071.43
2023 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense immixTechnology, Inc. Vendor PRM 7400 23032016308 92045 Software Maintenance/Support 03/21/2023 Paid 131 DO 7400 23020705086 SOFTWARE MAINTENANCE/SUPPORT 2023 March $9,639.50
2023 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SizeUp, Inc Vendor GAX 5500 23030304448 03/09/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 March $10,143.53
2023 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VILLASENOR, GLORIA Vendor TPP 5500 23022301594 02/28/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 February $35.63
2023 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23022413895 91577 Telephone Services, Long Distance and Local (Inclu 02/27/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 February $149.61
2023 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 23021713273 91838 Education and Training Consulting 02/21/2023 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2023 February $4,000.00
2023 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Community College District Vendor GAX 5500 23020903816 02/14/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 February $1,003.94
2023 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23020812305 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/09/2023 Paid 111 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 February $225.19
2023 5 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2302060008 02/09/2023 Paid 103 MISCELLANEOUS EXPENSE 2023 February $102.89
2023 5 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5007 Vendor GAX 4400 P2302060008 02/09/2023 Paid 102 MISCELLANEOUS EXPENSE 2023 February $150.00
2023 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 23020211748 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/03/2023 Paid 111 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2023 February $225.19
2023 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23012611263 91577 Telephone Services, Long Distance and Local (Inclu 01/30/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 January $150.06
2023 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Hawk, LP Vendor PRM 5500 23012310748 97145 Office Space Rental or Lease 01/24/2023 Paid 111 CT 5500 21020400296 OFFICE SPACE RENTAL OR LEASE 2023 January $11,836.40
2023 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Distance Learning Media, LLC Vendor PRM 5500 23012310753 91838 Education and Training Consulting 01/24/2023 Paid 111 CT 5500 21052800626 EDUCATION AND TRAINING CONSULTING 2023 January $3,000.00
2023 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense NETWORK OF ASIAN AMERICAN ORGANIZATION Vendor GAX 5500 K2301180002 01/23/2023 Paid 101 MISCELLANEOUS EXPENSE 2023 January $200.00
2023 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 23011309867 97145 Office Space Rental or Lease 01/17/2023 Paid 111 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2023 January $1,973.95
2023 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 23011309872 97145 Office Space Rental or Lease 01/17/2023 Paid 111 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2023 January $504.09
2023 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SARA HICKMAN Vendor PRM 5500 23011309876 96102PF GROUP PROCESS FACILITATOR SERVICES 01/17/2023 Paid 111 PO 5500 22093002779 GROUP PROCESS FACILITATOR SERVICES 2023 January $500.00
2023 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 23010408868 97145 Office Space Rental or Lease 01/05/2023 Paid 111 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2023 January $838.73
2023 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 23010408870 91577 Telephone Services, Long Distance and Local (Inclu 01/05/2023 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2023 January $148.26
2023 3 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Southern Burgers and Bistro Company Vendor PRM 5500 22122208166 97145 Office Space Rental or Lease 12/27/2022 Paid 111 CT 5500 21020500299 OFFICE SPACE RENTAL OR LEASE 2022 December $11,808.00
2023 3 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 22122208158 97145 Office Space Rental or Lease 12/27/2022 Paid 111 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2022 December $1,260.00
2023 3 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 22122007857 97145 Office Space Rental or Lease 12/27/2022 Paid 111 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2022 December $788.00
2023 3 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 22122007857 97145 Office Space Rental or Lease 12/27/2022 Paid 121 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2022 December $910.43
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Rakhee Jain Vendor PRM 5500 22121507463 96102PF GROUP PROCESS FACILITATOR SERVICES 12/19/2022 Paid 111 PO 5500 22092602726 GROUP PROCESS FACILITATOR SERVICES 2022 December $750.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Joanne Louise Troutner Vendor GAX 5500 22121302193 12/19/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $500.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Zeineb Alieva Vendor GAX 5500 22121302192 12/19/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $500.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Michael Anthony Garcia Vendor PRM 5500 22121307152 96102PF GROUP PROCESS FACILITATOR SERVICES 12/15/2022 Paid 111 PO 5500 22092602725 GROUP PROCESS FACILITATOR SERVICES 2022 December $750.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SECRETARY OF STATE Vendor GAX 5500 22120201821 12/13/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $25.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT BUSINESS ALLIANCE Vendor GAX 5500 22120802012 12/13/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $970.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 22120906908 96102PF GROUP PROCESS FACILITATOR SERVICES 12/12/2022 Paid 111 PO 5500 22092602727 GROUP PROCESS FACILITATOR SERVICES 2022 December $750.00
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Calder Kamin Vendor PRM 5500 22120706597 91838 Education and Training Consulting 12/09/2022 Paid 111 DO 5500 22081711101 EDUCATION AND TRAINING CONSULTING 2022 December $8,000.00
2023 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22120706650 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/09/2022 Paid 1111 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 December $225.19
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Deborah Peyton Vendor GAX 5500 22120601936 12/08/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $500.00
2023 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22120106086 91577 Telephone Services, Long Distance and Local (Inclu 12/05/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 December $148.26
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 5500 22120101793 12/05/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $4,235.00
2023 3 24 Austin Transportation 4730 Parking CIP 9040 Parking Initiatives 9042 New & Repair Parking Stations 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 2400 22112901729 12/05/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $64,261.53
2023 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 5500 22120101794 12/05/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $2,320.00
2023 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2211220002 12/01/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 December $46.07
2023 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2211220002 12/01/2022 Paid 103 MISCELLANEOUS EXPENSE 2022 December $39.10
2023 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense City of Sydney Vendor PRC 5500 22112300340 96348 Membership Dues 11/30/2022 Outstanding 111 PO 5500 22112300443 MEMBERSHIP DUES 2022 November $1,000.63
2023 2 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense BARR, SUSAN Vendor GAX 5500 22112101576 11/28/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 November $126.00
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 22112205268 96102PF GROUP PROCESS FACILITATOR SERVICES 11/23/2022 Paid 111 PO 5500 22092602727 GROUP PROCESS FACILITATOR SERVICES 2022 November $750.00
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Rakhee Jain Vendor PRM 5500 22111604713 96102PF GROUP PROCESS FACILITATOR SERVICES 11/18/2022 Paid 111 PO 5500 22092602726 GROUP PROCESS FACILITATOR SERVICES 2022 November $750.00
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 22111504567 91876 Marketing Consulting 11/17/2022 Paid 111 PO 5500 21092202728 MARKETING CONSULTING 2022 November $625.00
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Michael Anthony Garcia Vendor PRM 5500 22111504566 96102PF GROUP PROCESS FACILITATOR SERVICES 11/17/2022 Paid 111 PO 5500 22092602725 GROUP PROCESS FACILITATOR SERVICES 2022 November $750.00
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Brooks Rice Law, PLLC Vendor PRM 5500 22111504571 96484 SPEAKERS/ENTERTAINERS/TRAINERS 11/17/2022 Paid 111 PO 5500 22092602728 SPEAKERS/ENTERTAINERS/TRAINERS 2022 November $250.00
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SARA HICKMAN Vendor PRM 5500 22111504568 96102PF GROUP PROCESS FACILITATOR SERVICES 11/17/2022 Paid 111 PO 5500 22093002779 GROUP PROCESS FACILITATOR SERVICES 2022 November $750.00
2023 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HARVEY, ROBIN Vendor GAX 7200 22111001278 11/17/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 November $64.34
2023 2 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense HEFNER, PAMELA Vendor GAX 5500 22110301073 11/14/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 November $107.62
2023 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jane Claire Hervey Vendor GAX 5500 22110701131 11/10/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 November $250.00
2023 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22110703883 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/08/2022 Paid 111 DO 7500 22100400376 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 November $225.19
2023 2 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense SHAMALY, ERICA Vendor GAX 5500 22103100932 11/03/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 November $213.71
2023 2 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Barings Core Property Fund Holding LP Vendor GAX 7400 22102600850 11/01/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 November $24.00
2023 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Calder Kamin Vendor PRM 5500 22102603021 91838 Education and Training Consulting 10/28/2022 Paid 111 DO 5500 22081711101 EDUCATION AND TRAINING CONSULTING 2022 October $8,000.00
2023 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22102602950 91577 Telephone Services, Long Distance and Local (Inclu 10/27/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 October $147.21
2023 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Austin Community College District Vendor GAX 5600 22101100290 10/18/2022 Paid 105 MISCELLANEOUS EXPENSE 2022 October $1,200.00
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 152 Contractuals 6854 Miscellaneous expense TEXAS HISTORICAL COMMISSION Vendor GAX 2200 22092911033 10/17/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 October $4,500.00
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 1010 MISCELLANEOUS EXPENSE 2022 October $6.45
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 109 MISCELLANEOUS EXPENSE 2022 October $10.06
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 1013 MISCELLANEOUS EXPENSE 2022 October $6.54
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 106 MISCELLANEOUS EXPENSE 2022 October $6.00
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 1011 MISCELLANEOUS EXPENSE 2022 October $4.28
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 1012 MISCELLANEOUS EXPENSE 2022 October $6.54
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 107 MISCELLANEOUS EXPENSE 2022 October $15.00
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense MUNIN, AUDREY Vendor GAX 8600 22101100326 10/17/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 October $6,482.50
2023 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 P2210100002 10/17/2022 Paid 108 MISCELLANEOUS EXPENSE 2022 October $8.00
2023 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2209220003 10/17/2022 Paid 104 MISCELLANEOUS EXPENSE 2022 October $10.00
2023 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2209220003 10/17/2022 Paid 105 MISCELLANEOUS EXPENSE 2022 October $22.00
2023 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22100300002 91889 Real Estate/Land Consulting 10/12/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 October $176,023.75
2023 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2210060001 10/11/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 October $27.18
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense KING-TEARS MORTUARY Vendor GAX 8600 22100400078 10/10/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 October $300.00
2023 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The Museum of Human Achievement Vendor PRM 5500 22100500499 97145 Office Space Rental or Lease 10/06/2022 Paid 111 CT 5500 21020300285 OFFICE SPACE RENTAL OR LEASE 2022 October $2,629.36
2023 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22100300188 91577 Telephone Services, Long Distance and Local (Inclu 10/06/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 October $151.38
2023 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The Museum of Human Achievement Vendor PRM 5500 22093033268 97145 Office Space Rental or Lease 10/03/2022 Paid 111 CT 5500 21020300285 OFFICE SPACE RENTAL OR LEASE 2022 October $5,645.83
2023 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The Museum of Human Achievement Vendor PRM 5500 22093033266 97145 Office Space Rental or Lease 10/03/2022 Paid 121 CT 5500 21020300285 OFFICE SPACE RENTAL OR LEASE 2022 October $14,168.10
2023 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The Museum of Human Achievement Vendor PRM 5500 22093033268 97145 Office Space Rental or Lease 10/03/2022 Paid 121 CT 5500 21020300285 OFFICE SPACE RENTAL OR LEASE 2022 October $21,498.93
2023 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The Museum of Human Achievement Vendor PRM 5500 22093033266 97145 Office Space Rental or Lease 10/03/2022 Paid 111 CT 5500 21020300285 OFFICE SPACE RENTAL OR LEASE 2022 October $3,557.78
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1068 MISCELLANEOUS EXPENSE 2022 September $8.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5151 Vendor GAX 2200 P2209210093 09/29/2022 Paid 1067 MISCELLANEOUS EXPENSE 2022 September $8.00
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense Affordable Funeral Supply, LLC Vendor PRM 8600 22092132427 95214 Cemetery Services (Including Operation, Management 09/22/2022 Paid 111 DO 8600 22072810369 CEMETERY SERVICES (INCLUDING OPERATION, MANAGEMENT 2022 September $2,992.00
2022 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 22091932150 95878 Property Management Services 09/21/2022 Paid 111 DO 7500 22091211927 PROPERTY MANAGEMENT SERVICES 2022 September $155.25
2022 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22091531899 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/19/2022 Paid 111 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 September $225.19
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VILLASENOR, GLORIA Vendor TPP 5500 22091303141 09/19/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 September $55.00
2022 12 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense QUALEY, LAWRENCE Vendor GAX 6200 22083110073 09/07/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 September $85.00
2022 12 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1044 Smart Trips Program 1049 B-Cycle Systems - Downtown Mobility 152 Contractuals 6854 Miscellaneous expense Houston Barricade and Supply LLC Vendor PRM 2400 22082930165 5500830 DELINEATORS, CONCRETE TRAFFIC BARRIERS 09/01/2022 Paid 121 DO 2400 22072710311 DELINEATORS, CONCRETE TRAFFIC BARRIERS 2022 September $1,236.00
2022 12 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1044 Smart Trips Program 1049 B-Cycle Systems - Downtown Mobility 152 Contractuals 6854 Miscellaneous expense Houston Barricade and Supply LLC Vendor PRM 2400 22082930165 5500830 DELINEATORS, CONCRETE TRAFFIC BARRIERS 09/01/2022 Paid 111 DO 2400 22072710311 DELINEATORS, CONCRETE TRAFFIC BARRIERS 2022 September $5,570.00
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense KING-TEARS MORTUARY Vendor GAX 8600 22082509878 09/01/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 September $125.00
2022 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22082529797 91577 Telephone Services, Long Distance and Local (Inclu 08/29/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 August $126.57
2022 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Calder Kamin Vendor PRM 5500 22082529796 91838 Education and Training Consulting 08/29/2022 Paid 111 DO 5500 22081711101 EDUCATION AND TRAINING CONSULTING 2022 August $9,000.00
2022 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22082329565 91838 Education and Training Consulting 08/25/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 August $4,350.00
2022 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22082329612 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/25/2022 Paid 141 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 August $225.19
2022 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2206210001 08/15/2022 Paid 107 MISCELLANEOUS EXPENSE 2022 August $65.43
2022 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2206210001 08/15/2022 Paid 108 MISCELLANEOUS EXPENSE 2022 August $61.64
2022 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2206210001 08/15/2022 Paid 106 MISCELLANEOUS EXPENSE 2022 August $28.96
2022 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2208020005 08/11/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 August $5.00
2022 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2206220002 08/11/2022 Paid 103 MISCELLANEOUS EXPENSE 2022 August $12.97
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VILLASENOR, GLORIA Vendor TPP 5500 22080102645 08/11/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 August $28.13
2022 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5150-1008-5190 Vendor GAX 7600 P2206220002 08/11/2022 Paid 106 MISCELLANEOUS EXPENSE 2022 August $3.92
2022 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2208020005 08/11/2022 Paid 102 MISCELLANEOUS EXPENSE 2022 August $15.00
2022 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22080327911 91838 Education and Training Consulting 08/04/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 August $4,850.00
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense RICHERSON-KINLEY, STELLA Vendor GAX 5500 22080109070 08/04/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 August $151.12
2022 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22072727268 91577 Telephone Services, Long Distance and Local (Inclu 08/01/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 August $129.06
2022 11 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense THE MORIAH SISTERS Vendor GAX 5500 22072708976 08/01/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 August $1,400.00
2022 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Calder Kamin Vendor GAX 5500 22071408364 07/22/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 July $150.00
2022 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VILLASENOR, GLORIA Vendor TPP 5500 22071302435 07/19/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 July $45.63
2022 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22071426044 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/18/2022 Paid 191 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 July $225.19
2022 10 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Community College District Vendor PRM 5500 22070124977 91820 Business Consulting, Small 07/06/2022 Paid 111 CT 5500 21042300514 BUSINESS CONSULTING, SMALL 2022 July $14,500.00
2022 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Barings Core Property Fund Holding LP Vendor GAX 7400 22062807771 07/06/2022 Paid 103 MISCELLANEOUS EXPENSE 2022 July $21.76
2022 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22062801686 91889 Real Estate/Land Consulting 06/30/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 June $58,674.00
2022 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22062324144 91577 Telephone Services, Long Distance and Local (Inclu 06/27/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 June $118.71
2022 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22062223845 91838 Education and Training Consulting 06/23/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 June $3,850.00
2022 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HARVEY, ROBIN Vendor GAX 7200 22052406804 06/13/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 June $181.48
2022 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22060822806 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/10/2022 Paid 111 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 June $225.19
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VILLASENOR, GLORIA Vendor TPP 5500 22053101881 06/09/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 June $33.35
2022 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Distance Learning Media, LLC Vendor PRM 5500 22060322447 91838 Education and Training Consulting 06/06/2022 Paid 111 CT 5500 21052800626 EDUCATION AND TRAINING CONSULTING 2022 June $19,000.00
2022 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22060122171 91577 Telephone Services, Long Distance and Local (Inclu 06/02/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 June $118.71
2022 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22052521542 91838 Education and Training Consulting 05/26/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 May $3,425.00
2022 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 22052521545 91838 Education and Training Consulting 05/26/2022 Paid 113 DO 5500 22020404749 EDUCATION AND TRAINING CONSULTING 2022 May $3,000.00
2022 8 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22051901494 91889 Real Estate/Land Consulting 05/23/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 May $58,939.00
2022 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22051120388 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/13/2022 Paid 121 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 May $225.19
2022 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22050219546 91838 Education and Training Consulting 05/05/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 May $4,025.00
2022 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22042518879 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/27/2022 Paid 141 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 April $225.19
2022 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AFFION PUBLIC LLC Vendor PRM 5500 22042518858 91885 Personnel/Employment Consulting 04/26/2022 Paid 111 DO 5500 21093012780 PERSONNEL/EMPLOYMENT CONSULTING 2022 April $10,000.00
2022 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22042118607 91577 Telephone Services, Long Distance and Local (Inclu 04/25/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 April $118.56
2022 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22041901211 91889 Real Estate/Land Consulting 04/21/2022 Outstanding 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 April $75,170.00
2022 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense Tony Parent Enterprises, Inc. Vendor PRM 7500 22041818359 33000 FENCING 04/21/2022 Paid 111 DO 7500 22040106560 FENCING 2022 April $3,000.00
2022 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 22041105433 04/18/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 April $16.00
2022 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 22041105433 04/18/2022 Paid 103 MISCELLANEOUS EXPENSE 2022 April $87.00
2022 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 22041105433 04/18/2022 Paid 104 MISCELLANEOUS EXPENSE 2022 April $23.00
2022 7 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 22041105433 04/18/2022 Paid 102 MISCELLANEOUS EXPENSE 2022 April $50.00
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 22040705332 04/11/2022 Paid 107 MISCELLANEOUS EXPENSE 2022 April $1,071.43
2022 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 22040705332 04/11/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 April $1,071.43
2022 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22032816400 91838 Education and Training Consulting 03/29/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 March $2,600.00
2022 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22032316022 91577 Telephone Services, Long Distance and Local (Inclu 03/24/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 March $119.13
2022 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22031114978 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/15/2022 Paid 131 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 March $225.19
2022 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22031000909 91889 Real Estate/Land Consulting 03/14/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 March $75,718.00
2022 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22030213916 91838 Education and Training Consulting 03/07/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 March $1,650.00
2022 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22022513378 91577 Telephone Services, Long Distance and Local (Inclu 02/28/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 February $119.13
2022 5 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22021800893 91889 Real Estate/Land Consulting 02/23/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 February $71,428.00
2022 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22021712706 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/22/2022 Paid 121 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 February $255.19
2022 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CARAJAL, SUSANA Vendor GAX 5500 22021003509 02/17/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 February $39.23
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense KING-TEARS MORTUARY Vendor GAX 8600 22021003537 02/14/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 February $300.00
2022 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 22012710768 91846 Feasibility Studies (Consulting) 01/31/2022 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2022 January $659.52
2022 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 22012710768 91846 Feasibility Studies (Consulting) 01/31/2022 Paid 112 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2022 January $924.18
2022 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 22012710768 91846 Feasibility Studies (Consulting) 01/31/2022 Paid 113 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2022 January $10,658.94
2022 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD Vendor GAX 5500 22012703186 01/31/2022 Paid 101 MISCELLANEOUS EXPENSE 2022 January $56.26
2022 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AFFION PUBLIC LLC Vendor PRM 5500 22012410432 91885 Personnel/Employment Consulting 01/27/2022 Paid 111 DO 5500 21093012780 PERSONNEL/EMPLOYMENT CONSULTING 2022 January $10,000.00
2022 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22012610632 91577 Telephone Services, Long Distance and Local (Inclu 01/27/2022 Paid 111 DO 5500 22012504429 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 January $118.74
2022 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22012400723 91889 Real Estate/Land Consulting 01/26/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 January $52,741.63
2022 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22012410318 91838 Education and Training Consulting 01/25/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 January $2,125.00
2022 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 22011309482 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/14/2022 Paid 171 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2022 January $225.19
2022 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22010508764 91838 Education and Training Consulting 01/06/2022 Paid 121 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 January $3,375.00
2022 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 22010508764 91838 Education and Training Consulting 01/06/2022 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2022 January $2,425.00
2022 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22010408638 91577 Telephone Services, Long Distance and Local (Inclu 01/06/2022 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 January $120.33
2022 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 22010300563 91889 Real Estate/Land Consulting 01/06/2022 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2022 January $103,593.90
2022 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 22010308517 91577 Telephone Services, Long Distance and Local (Inclu 01/04/2022 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2022 January $122.07
2022 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2112150003 12/21/2021 Paid 102 MISCELLANEOUS EXPENSE 2021 December $7.13
2022 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2112150003 12/21/2021 Paid 103 MISCELLANEOUS EXPENSE 2021 December $10.00
2022 3 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 21120100391 91889 Real Estate/Land Consulting 12/03/2021 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2021 December $17,060.48
2022 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21112305157 91577 Telephone Services, Long Distance and Local (Inclu 11/24/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 November $120.33
2022 2 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 21112200389 91889 Real Estate/Land Consulting 11/24/2021 Paid 111 DO 5500 21112202594 REAL ESTATE/LAND CONSULTING 2021 November $8,530.24
2022 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Distance Learning Media, LLC Vendor PRM 5500 21111704506 91838 Education and Training Consulting 11/18/2021 Paid 111 CT 5500 21052800626 EDUCATION AND TRAINING CONSULTING 2021 November $19,000.00
2022 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21110203178 91838 Education and Training Consulting 11/04/2021 Paid 111 CT 5500 21091400995 EDUCATION AND TRAINING CONSULTING 2021 November $3,400.00
2022 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 21110203264 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/04/2021 Paid 121 DO 7500 21100100300 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 November $225.19
2022 2 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense CENTER FOR WOMEN & THEIR WORK, INC Vendor PRM 5500 21110103038 97145 Office Space Rental or Lease 11/02/2021 Paid 111 CT 5500 21020300286 OFFICE SPACE RENTAL OR LEASE 2021 November $3,859.52
2022 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 21110103096 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/02/2021 Paid 1171 DO 7500 21052708618 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 November $225.19
2022 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 21110103096 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/02/2021 Paid 171 DO 7500 21052708618 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 November $225.19
2022 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Brightview Landscape Services, Inc. Vendor PRM 7500 21110103096 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/02/2021 Paid 1121 DO 7500 21052708618 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 November $225.19
2022 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 21110103023 91876 Marketing Consulting 11/02/2021 Paid 111 PO 5500 21092202728 MARKETING CONSULTING 2021 November $1,500.00
2022 1 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense Gabriel Breternitz Vendor PRM 4400 21102602427 95284 Supplemental Food Services 10/28/2021 Paid 111 PO 4400 21102100152 SUPPLEMENTAL FOOD SERVICES 2021 October $750.00
2022 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21102502267 91577 Telephone Services, Long Distance and Local (Inclu 10/26/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 October $119.76
2022 1 24 Austin Transportation 4730 Parking CIP 9040 Parking Initiatives 9042 New & Repair Parking Stations 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 2400 21101300448 10/19/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 October $54,313.09
2022 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21101301193 91838 Education and Training Consulting 10/14/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 October $4,225.00
2022 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense FUNDAMENTALS GROUP INC Vendor PRM 5500 21100600458 91837 Economy Consulting 10/07/2021 Paid 111 DO 5500 21090111786 ECONOMY CONSULTING 2021 October $1,650.00
2022 1 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AFFION PUBLIC LLC Vendor PRM 5500 21100400190 91885 Personnel/Employment Consulting 10/05/2021 Paid 111 DO 5500 21093012780 PERSONNEL/EMPLOYMENT CONSULTING 2021 October $10,000.00
2021 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Madison Gove Vendor PRM 5500 21092433147 91838 Education and Training Consulting 09/27/2021 Paid 111 PO 5500 21072602248 EDUCATION AND TRAINING CONSULTING 2021 September $750.00
2021 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21092132744 91577 Telephone Services, Long Distance and Local (Inclu 09/23/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 September $122.07
2021 12 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Economic Development Corporation Vendor PRC 5500 21091402417 91889 Real Estate/Land Consulting 09/15/2021 Paid 111 DO 5500 21091412154 REAL ESTATE/LAND CONSULTING 2021 September $51,484.00
2021 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21082730362 91838 Education and Training Consulting 08/31/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 August $4,300.00
2021 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Distance Learning Media, LLC Vendor PRM 5500 21082530062 91838 Education and Training Consulting 08/26/2021 Paid 111 CT 5500 21052800626 EDUCATION AND TRAINING CONSULTING 2021 August $9,000.00
2021 11 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense RealMusic Events LLC Vendor PRM 5500 21081229037 97145 Office Space Rental or Lease 08/16/2021 Paid 111 CT 5500 21020500302 OFFICE SPACE RENTAL OR LEASE 2021 August $45,917.00
2021 11 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21081229038 97145 Office Space Rental or Lease 08/16/2021 Paid 111 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 August $1,319.16
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense CARR, IRIS MARIE Vendor GAX 8600 21081008143 08/16/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 August $17.35
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense WHITE, SARAH Vendor GAX 8600 21081008144 08/16/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 August $16.88
2021 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Marc Sherman Vendor GAX 5500 21080307945 08/09/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 August $300.00
2021 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21080428216 91838 Education and Training Consulting 08/05/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 August $4,225.00
2021 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21072727370 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/29/2021 Paid 131 DO 7500 21040206777 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 July $275.00
2021 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Distance Learning Media, LLC Vendor PRM 5500 21072226900 91838 Education and Training Consulting 07/26/2021 Paid 111 CT 5500 21052800626 EDUCATION AND TRAINING CONSULTING 2021 July $10,000.00
2021 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21072226898 91577 Telephone Services, Long Distance and Local (Inclu 07/26/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 July $121.62
2021 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21071325889 91838 Education and Training Consulting 07/15/2021 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2021 July $5,000.00
2021 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 21071207288 07/15/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 July $10.75
2021 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21070625155 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/07/2021 Paid 131 DO 7500 21040206777 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 July $275.00
2021 10 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Southern Burgers and Bistro Company Vendor PRM 5500 21070225008 97145 Office Space Rental or Lease 07/06/2021 Paid 111 CT 5500 21020500299 OFFICE SPACE RENTAL OR LEASE 2021 July $14,400.00
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 112 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $3,232.92
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 162 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $4,437.34
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 123 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $57,486.68
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 122 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $4,984.35
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 143 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $42,592.85
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 133 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $75,257.11
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 163 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $51,177.80
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 161 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $3,166.61
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 152 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $924.73
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 151 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $659.92
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 113 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $37,286.72
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $2,307.11
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 132 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $6,525.12
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 153 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $10,665.35
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 121 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $3,556.97
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 131 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $4,656.52
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 141 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $2,635.42
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21062524351 91846 Feasibility Studies (Consulting) 06/29/2021 Paid 142 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 June $3,692.98
2021 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21062824506 91577 Telephone Services, Long Distance and Local (Inclu 06/29/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 June $123.36
2021 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21062324063 91838 Education and Training Consulting 06/28/2021 Paid 121 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 June $3,600.00
2021 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21062324063 91838 Education and Training Consulting 06/28/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 June $4,200.00
2021 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21062223707 97145 Office Space Rental or Lease 06/24/2021 Paid 111 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 June $2,638.88
2021 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 21060806463 06/14/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 June $10.75
2021 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 21060121728 91838 Education and Training Consulting 06/03/2021 Paid 111 CT 5500 20070900860 EDUCATION AND TRAINING CONSULTING 2021 June $1,250.00
2021 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 21052721523 91838 Education and Training Consulting 06/01/2021 Paid 111 CT 5500 20070900860 EDUCATION AND TRAINING CONSULTING 2021 June $1,250.00
2021 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 21052421115 96256 Moving Services 05/25/2021 Paid 111 DO 2400 18101000956 MOVING SERVICES 2021 May $274.00
2021 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21051920793 91577 Telephone Services, Long Distance and Local (Inclu 05/24/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 May $123.36
2021 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21051920828 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/24/2021 Paid 131 DO 7500 21040206777 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 May $137.50
2021 8 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21051920687 97145 Office Space Rental or Lease 05/20/2021 Paid 111 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 May $1,319.44
2021 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 21051405822 05/20/2021 Paid 107 MISCELLANEOUS EXPENSE 2021 May $1,071.43
2021 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 21051405822 05/20/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 May $1,071.43
2021 8 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AUSTIN COMMUNITY COLLEGE Vendor PRM 5500 21051320146 91820 Business Consulting, Small 05/17/2021 Paid 111 CT 5500 21042300514 BUSINESS CONSULTING, SMALL 2021 May $26,100.00
2021 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense FUNDAMENTALS GROUP INC Vendor PRM 5500 21051320147 91837 Economy Consulting 05/17/2021 Paid 111 DO 5500 21042007365 ECONOMY CONSULTING 2021 May $3,025.00
2021 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense National Guild for Community Arts Education Vendor GAX 5500 21050605606 05/17/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 May $39,485.00
2021 8 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense COTS-STOCKDALE FAMILY PARTNERSHIP, LLC Vendor GAX 2400 21050505597 05/13/2021 Paid 201 MISCELLANEOUS EXPENSE 2021 May $3,897.58
2021 8 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense RCC COTS, LLC Vendor GAX 2400 21050505597 05/13/2021 Paid 401 MISCELLANEOUS EXPENSE 2021 May $3,897.57
2021 8 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense COTS-TRANSTEXAS INVESTMENTS, LLC Vendor GAX 2400 21050505597 05/13/2021 Paid 301 MISCELLANEOUS EXPENSE 2021 May $3,897.58
2021 8 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense CLC COTS, LLC Vendor GAX 2400 21050505597 05/13/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 May $3,897.57
2021 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21050719739 91838 Education and Training Consulting 05/11/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 May $4,850.00
2021 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 21050705648 05/10/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 May $10.75
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense KING-TEARS MORTUARY Vendor GAX 8600 21050405568 05/10/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 May $514.19
2021 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 21050519369 96256 Moving Services 05/06/2021 Paid 111 DO 2400 18101000956 MOVING SERVICES 2021 May $1,167.58
2021 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 21042818655 91838 Education and Training Consulting 04/29/2021 Paid 111 CT 5500 20070900860 EDUCATION AND TRAINING CONSULTING 2021 April $1,250.00
2021 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21042818675 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/29/2021 Paid 141 DO 7500 21010503796 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 April $110.00
2021 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2104190003 04/29/2021 Paid 102 MISCELLANEOUS EXPENSE 2021 April $49.71
2021 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21042218056 91577 Telephone Services, Long Distance and Local (Inclu 04/26/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 April $123.54
2021 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 21042117900 97145 Office Space Rental or Lease 04/22/2021 Paid 111 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2021 April $1,095.70
2021 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 21042117900 97145 Office Space Rental or Lease 04/22/2021 Paid 131 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2021 April $2,100.00
2021 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Rebeccah Polk Vendor PRM 5500 21042117900 97145 Office Space Rental or Lease 04/22/2021 Paid 121 CT 5500 21020500300 OFFICE SPACE RENTAL OR LEASE 2021 April $1,125.80
2021 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21042117896 91838 Education and Training Consulting 04/22/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 April $4,100.00
2021 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 21041404994 04/22/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 April $10.75
2021 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 21041417242 91838 Education and Training Consulting 04/15/2021 Paid 114 DO 5500 20122103494 EDUCATION AND TRAINING CONSULTING 2021 April $2,500.00
2021 7 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Mortada Mostafa Mohamed Vendor PRM 5500 21041317155 91800 CONSULTING SERVICES 04/15/2021 Paid 111 PO 5500 21040601345 CONSULTING SERVICES 2021 April $500.00
2021 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense STASSWENDER/DIETZ MEMORIAL Vendor GAX 8600 21040704813 04/15/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 April $85.00
2021 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21040816656 97145 Office Space Rental or Lease 04/12/2021 Paid 111 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 April $2,638.88
2021 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21040916866 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/12/2021 Paid 131 DO 7500 21010503796 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 April $110.00
2021 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense Tri-County Gravesite Maintenance Vendor PRM 8600 21040816775 13585 Tombstone, Stone Grave Markers, and Grave Liners 04/12/2021 Paid 111 PO 8600 21010600628 TOMBSTONE, STONE GRAVE MARKERS, AND GRAVE LINERS 2021 April $2,800.00
2021 7 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Hawk, LP Vendor PRM 5500 21040216279 97145 Office Space Rental or Lease 04/06/2021 Paid 111 CT 5500 21020400296 OFFICE SPACE RENTAL OR LEASE 2021 April $35,636.60
2021 7 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MURRAY, DAVID Vendor GAX 5500 17090519483 04/01/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 April $10.99
2021 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21032315165 91846 Feasibility Studies (Consulting) 03/25/2021 Paid 113 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 March $65,678.32
2021 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21032315165 91846 Feasibility Studies (Consulting) 03/25/2021 Paid 112 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 March $5,694.60
2021 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21032315165 91846 Feasibility Studies (Consulting) 03/25/2021 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 March $4,063.83
2021 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21032415380 91577 Telephone Services, Long Distance and Local (Inclu 03/25/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 March $122.82
2021 6 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Barings Core Property Fund Holding LP Vendor GAX 4300 21031804161 03/24/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 March $436.80
2021 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense CENTER FOR WOMEN & THEIR WORK, INC Vendor PRM 5500 21031814801 97145 Office Space Rental or Lease 03/22/2021 Paid 111 CT 5500 21020300286 OFFICE SPACE RENTAL OR LEASE 2021 March $41,640.48
2021 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 21031013956 91838 Education and Training Consulting 03/15/2021 Paid 111 CT 5500 20070900860 EDUCATION AND TRAINING CONSULTING 2021 March $1,250.00
2021 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense FILM SOCIETY OF AUSTIN INC Vendor PRM 5500 21030813475 97145 Office Space Rental or Lease 03/09/2021 Paid 111 CT 5500 21020300288 OFFICE SPACE RENTAL OR LEASE 2021 March $50,000.00
2021 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21030813467 91838 Education and Training Consulting 03/09/2021 Paid 111 CT 5500 21020800310 EDUCATION AND TRAINING CONSULTING 2021 March $5,250.00
2021 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 21030103637 03/09/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 March $10.75
2021 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21030513270 91577 Telephone Services, Long Distance and Local (Inclu 03/08/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 March $122.82
2021 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21030212968 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/04/2021 Paid 131 DO 7500 21010503796 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 March $110.00
2021 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21022612709 91838 Education and Training Consulting 03/01/2021 Paid 111 CT 5500 21021100322 EDUCATION AND TRAINING CONSULTING 2021 March $5,575.00
2021 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21022512590 91838 Education and Training Consulting 02/26/2021 Paid 111 CT 5500 21021100322 EDUCATION AND TRAINING CONSULTING 2021 February $1,020.00
2021 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Jen Spencer Coaches LLC Vendor PRM 5500 21022312314 92464 Partnering Workshop Facilitation Services 02/24/2021 Paid 111 CT 5500 21011400229 PARTNERING WORKSHOP FACILITATION SERVICES 2021 February $5,000.00
2021 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21021011761 91838 Education and Training Consulting 02/11/2021 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2021 February $600.00
2021 5 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21021011762 97145 Office Space Rental or Lease 02/11/2021 Paid 131 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 February $1,319.44
2021 5 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21021011762 97145 Office Space Rental or Lease 02/11/2021 Paid 121 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 February $5,277.76
2021 5 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Santa Cruz Collective LLC Vendor PRM 5500 21021011762 97145 Office Space Rental or Lease 02/11/2021 Paid 111 CT 5500 21020500303 OFFICE SPACE RENTAL OR LEASE 2021 February $1,319.44
2021 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21020911650 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/11/2021 Paid 131 DO 7500 20100600499 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 February $110.00
2021 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 21012810478 91838 Education and Training Consulting 02/01/2021 Paid 121 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2021 February $600.00
2021 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6854 Miscellaneous expense ORTEGON, FERNANDO JR. Vendor TPP 6000 20121800353 01/28/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 January $26.45
2021 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6854 Miscellaneous expense ORTEGON, FERNANDO JR. Vendor TPP 6000 20122900367 01/28/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 January $187.45
2021 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 21012509918 91577 Telephone Services, Long Distance and Local (Inclu 01/26/2021 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2021 January $123.33
2021 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21012009567 91846 Feasibility Studies (Consulting) 01/22/2021 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 January $5,279.76
2021 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21012009567 91846 Feasibility Studies (Consulting) 01/22/2021 Paid 112 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 January $7,398.46
2021 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21012009567 91846 Feasibility Studies (Consulting) 01/22/2021 Paid 113 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 January $85,329.78
2021 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 21012009568 91876 Marketing Consulting 01/22/2021 Paid 112 PO 5500 20070702082 MARKETING CONSULTING 2021 January $60.58
2021 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 21012009568 91876 Marketing Consulting 01/22/2021 Paid 111 PO 5500 20070702082 MARKETING CONSULTING 2021 January $1,500.00
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense HUBBARD, DEMETRISE Vendor GAX 7400 21011302625 01/22/2021 Paid 104 MISCELLANEOUS EXPENSE 2021 January $199.00
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense HUBBARD, DEMETRISE Vendor GAX 7400 21011302625 01/22/2021 Paid 102 MISCELLANEOUS EXPENSE 2021 January $208.40
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense HUBBARD, DEMETRISE Vendor GAX 7400 21011302625 01/22/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 January $208.40
2021 4 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense HUBBARD, DEMETRISE Vendor GAX 7400 21011302625 01/22/2021 Paid 103 MISCELLANEOUS EXPENSE 2021 January $419.98
2021 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Jen Spencer Coaches LLC Vendor PRM 5500 21011809385 92464 Partnering Workshop Facilitation Services 01/20/2021 Paid 111 CT 5500 21011400229 PARTNERING WORKSHOP FACILITATION SERVICES 2021 January $5,000.00
2021 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20091433770 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/15/2021 Paid 131 DO 7500 20062910545 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 January $220.00
2021 4 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 152 Contractuals 6854 Miscellaneous expense ORTEGON, FERNANDO Vendor TPP 6000 21010400383 01/14/2021 Paid 101 MISCELLANEOUS EXPENSE 2021 January $110.40
2021 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 21010808725 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/11/2021 Paid 141 DO 7500 20100600499 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2021 January $110.00
2021 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21010508250 91846 Feasibility Studies (Consulting) 01/07/2021 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 January $1,476.73
2021 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21010508250 91846 Feasibility Studies (Consulting) 01/07/2021 Paid 113 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 January $23,866.45
2021 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 21010508250 91846 Feasibility Studies (Consulting) 01/07/2021 Paid 112 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2021 January $2,069.32
2021 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 20122207405 91577 Telephone Services, Long Distance and Local (Inclu 12/28/2020 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2020 December $121.26
2021 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense IBISWorld, Inc. Vendor GAX 5500 20122102162 12/23/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 December $5,903.00
2021 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 20121606812 91838 Education and Training Consulting 12/17/2020 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2020 December $600.00
2021 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 20121101930 12/15/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 December $10.75
2021 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 20121006335 91838 Education and Training Consulting 12/14/2020 Paid 111 CT 5500 20070900860 EDUCATION AND TRAINING CONSULTING 2020 December $1,250.00
2021 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20121006373 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/14/2020 Paid 131 DO 7500 20100600499 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 December $220.00
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN AREA URBAN LEAGUE INC Vendor GAX 4400 20120901834 12/14/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 December $2,500.00
2021 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense AAA FIRE & SAFETY EQUIPMENT CO INC Vendor PRM 2400 20120906149 93634 Fire Extinguisher Maintenance (Including Rechargin 12/10/2020 Paid 111 PO 2400 20120200406 FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGIN 2020 December $250.00
2021 3 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2012080001 12/10/2020 Paid 102 MISCELLANEOUS EXPENSE 2020 December $73.45
2021 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2012080001 12/10/2020 Paid 103 MISCELLANEOUS EXPENSE 2020 December $56.25
2021 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CPF 811 Barton LLC Vendor GAX 4300 20120201629 12/08/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 December $6.50
2021 3 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Mohamad Samir Ahmad Elkafafy Vendor GAX 5500 20112001417 12/07/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 December $199.05
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Austin Community Design and Development Center Vendor GAX 7200 K2011250004 12/01/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 December $1,500.00
2021 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 20111804377 91838 Education and Training Consulting 11/23/2020 Paid 111 CT 5500 20070900860 EDUCATION AND TRAINING CONSULTING 2020 November $1,250.00
2021 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 20111904453 91577 Telephone Services, Long Distance and Local (Inclu 11/23/2020 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2020 November $121.26
2021 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 20111704195 91838 Education and Training Consulting 11/19/2020 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2020 November $600.00
2021 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense VeriTrust Corporation Vendor GAX 5500 20111001107 11/16/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 November $10.75
2021 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20102902767 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/02/2020 Paid 141 DO 7500 20062910545 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 November $110.00
2021 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 20102302193 91577 Telephone Services, Long Distance and Local (Inclu 10/26/2020 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2020 October $122.70
2021 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Alyn Enterprises LLC Vendor PRM 2400 20101401431 2048065 PRINTERS, THERMAL, LABEL PRINTER 10/19/2020 Paid 111 PO 2400 20091802538 PRINTERS, THERMAL, LABEL PRINTER 2020 October $2,289.35
2021 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Alyn Enterprises LLC Vendor PRM 2400 20101401431 10021 Freight and Cargo Containers (Shipping) (See Class 10/19/2020 Paid 121 PO 2400 20091802538 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2020 October $162.83
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense MITCHELL, REGINA Vendor GAX 8600 20100900217 10/13/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 October $201.60
2021 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 20100700581 91577 Telephone Services, Long Distance and Local (Inclu 10/08/2020 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2020 October $116.94
2021 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 20100500261 91838 Education and Training Consulting 10/06/2020 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2020 October $600.00
2020 12 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense CUMMINGS, CHRISTOPHER ALEXANDER Vendor GAX 5500 20092311739 09/28/2020 Outstanding 101 MISCELLANEOUS EXPENSE 2020 September $25.00
2020 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense BURGESS, DEBORAH Vendor GAX 8600 20092211705 09/24/2020 Outstanding 101 MISCELLANEOUS EXPENSE 2020 September $0.05
2020 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6854 Miscellaneous expense MARTIN MARIETTA MATERIALS INC Vendor PRM 6200 20092134450 75077 Sand and Gravel 09/22/2020 Paid 152 DO 6200 20082512593 SAND AND GRAVEL 2020 September $592.00
2020 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6854 Miscellaneous expense MARTIN MARIETTA MATERIALS INC Vendor PRM 6200 20092134450 75077 Sand and Gravel 09/22/2020 Paid 142 DO 6200 20082512593 SAND AND GRAVEL 2020 September $568.00
2020 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6854 Miscellaneous expense MARTIN MARIETTA MATERIALS INC Vendor PRM 6200 20092134450 75077 Sand and Gravel 09/22/2020 Paid 111 DO 6200 20082512593 SAND AND GRAVEL 2020 September $226.62
2020 12 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2STM Street Preventive Maintenance 152 Contractuals 6854 Miscellaneous expense MARTIN MARIETTA MATERIALS INC Vendor PRM 6200 20092134450 75077 Sand and Gravel 09/22/2020 Paid 122 DO 6200 20082512593 SAND AND GRAVEL 2020 September $346.84
2020 12 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense ATO, MUSA NDAMAN Vendor GAX 5500 20091611525 09/21/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 September $25.00
2020 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AT&T Vendor PRM 5500 20091634000 91577 Telephone Services, Long Distance and Local (Inclu 09/17/2020 Paid 111 DO 5500 20091513218 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2020 September $116.94
2020 12 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense SWINNEY, MATTHEW DEAN Vendor GAX 5500 20091111365 09/17/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 September $25.00
2020 12 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MEANS, NINA HARRELL Vendor GAX 5500 20091111360 09/17/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 September $25.00
2020 12 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 20091433732 91846 Feasibility Studies (Consulting) 09/15/2020 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2020 September $40,253.40
2020 12 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense HUSNAIN, ALI Vendor GAX 5500 20090211101 09/08/2020 Outstanding 101 MISCELLANEOUS EXPENSE 2020 September $25.00
2020 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense R.S. EQUIPMENT CO LLC Vendor PRM 2400 20083132494 88551 Disinfectants, Wastewater 09/01/2020 Paid 111 PO 2400 20071602133 DISINFECTANTS, WASTEWATER 2020 September $1,431.00
2020 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense R.S. EQUIPMENT CO LLC Vendor PRM 2400 20083132494 88551 Disinfectants, Wastewater 09/01/2020 Paid 121 PO 2400 20071602133 DISINFECTANTS, WASTEWATER 2020 September $1,431.00
2020 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20082532022 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/27/2020 Paid 131 DO 7500 20062910545 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 August $220.00
2020 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMATO, RICHARD Vendor GAX 5500 K2008260035 08/27/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 August $982.74
2020 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MOODY, LESLIE ANN Vendor GAX 5500 20082610808 08/27/2020 Outstanding 101 MISCELLANEOUS EXPENSE 2020 August $25.00
2020 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 20082431816 91838 Education and Training Consulting 08/25/2020 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2020 August $600.00
2020 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Texas Accountants and Lawyers for the Arts Vendor GAX 5500 20081910450 08/24/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 August $6,364.77
2020 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Samantha Panger Vendor PRM 1500 20081330907 96270 RECYCLING SERVICES, (INCLUDING COLLECTION) 08/17/2020 Paid 113 CT 1500 20061600777 RECYCLING SERVICES, (INCLUDING COLLECTION) 2020 August $750.00
2020 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense The Brandow Company Vendor GAX 5500 20080710094 08/11/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 August $2,032.00
2020 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense The American University in Cairo Vendor PRM 5500 20080430029 91820 Business Consulting, Small 08/06/2020 Paid 111 CT 5500 19011700196A BUSINESS CONSULTING, SMALL 2020 August $2,140.96
2020 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20072429082 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/27/2020 Paid 131 DO 7500 20040107940 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 July $110.00
2020 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 20072328879 91876 Marketing Consulting 07/27/2020 Paid 111 PO 5500 20070702082 MARKETING CONSULTING 2020 July $1,500.00
2020 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Economic Growth Business Incubator Vendor PRM 5500 20072028330 91838 Education and Training Consulting 07/21/2020 Paid 111 CT 5500 20070600834 EDUCATION AND TRAINING CONSULTING 2020 July $10,000.00
2020 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Samantha Panger Vendor PRM 1500 20063026552 96270 RECYCLING SERVICES, (INCLUDING COLLECTION) 07/02/2020 Paid 113 CT 1500 20061600777 RECYCLING SERVICES, (INCLUDING COLLECTION) 2020 July $750.00
2020 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Terra Helmets LLC Vendor PRM 1500 20063026553 96270 RECYCLING SERVICES, (INCLUDING COLLECTION) 07/02/2020 Paid 113 CT 1500 20061600778 RECYCLING SERVICES, (INCLUDING COLLECTION) 2020 July $1,500.00
2020 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20063026642 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/02/2020 Paid 131 DO 7500 20040107940 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 July $110.00
2020 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CEN-TEX CDC Vendor PRM 5500 20061025151 91838 Education and Training Consulting 06/15/2020 Paid 111 PO 5500 20050801724 EDUCATION AND TRAINING CONSULTING 2020 June $206.28
2020 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 20052824010 91846 Feasibility Studies (Consulting) 06/01/2020 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2020 June $20,000.00
2020 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 20052824010 91846 Feasibility Studies (Consulting) 06/01/2020 Paid 121 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2020 June $20,000.00
2020 9 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 20052924127 91846 Feasibility Studies (Consulting) 06/01/2020 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2020 June $4,186.21
2020 9 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20052924180 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/01/2020 Paid 141 DO 7500 20040107940 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 June $110.00
2020 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20052723902 96890 Vehicle Towing and Storage 05/28/2020 Paid 111 DO 6200 20012305407 VEHICLE TOWING AND STORAGE 2020 May $335.00
2020 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20052723902 96890 Vehicle Towing and Storage 05/28/2020 Paid 131 DO 6200 20012305407 VEHICLE TOWING AND STORAGE 2020 May $200.00
2020 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20052723902 96890 Vehicle Towing and Storage 05/28/2020 Paid 151 DO 6200 20012305413 VEHICLE TOWING AND STORAGE 2020 May $255.00
2020 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20052723902 96890 Vehicle Towing and Storage 05/28/2020 Paid 141 DO 6200 20012305413 VEHICLE TOWING AND STORAGE 2020 May $215.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense K H Investments Vendor GAX 2200 20050607580 05/26/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 May $10,000.00
2020 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense THE JOHN A BARCLAY AGENCY INC Vendor GAX 5500 K2005180010 05/19/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 May $105.88
2020 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CEN-TEX CDC Vendor PRM 5500 20051222571 91838 Education and Training Consulting 05/14/2020 Paid 111 PO 5500 20050401696 EDUCATION AND TRAINING CONSULTING 2020 May $144.49
2020 8 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 20050622139 91846 Feasibility Studies (Consulting) 05/11/2020 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2020 May $20,000.00
2020 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20050822357 96890 Vehicle Towing and Storage 05/11/2020 Paid 161 DO 6200 20012305407 VEHICLE TOWING AND STORAGE 2020 May $300.00
2020 8 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20050822357 96890 Vehicle Towing and Storage 05/11/2020 Paid 131 DO 6200 20012305413 VEHICLE TOWING AND STORAGE 2020 May $70.00
2020 8 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Central Texas Allied Health Institute Vendor PRM 5500 20050121666 92486 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 05/04/2020 Paid 111 CT 5500 19121100173 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 2020 May $5,000.00
2020 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 20043021591 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/04/2020 Paid 141 DO 5800 19111302959 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 May $290.00
2020 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20050121713 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/04/2020 Paid 141 DO 7500 20010304789 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 May $110.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6854 Miscellaneous expense EARTH AUDITS LLC Vendor GAXI 1100 EECP2020-PRQ-006216 05/04/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 May $150.00
2020 7 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P2004230011 04/27/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 April $37.30
2020 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 20041520174 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/20/2020 Paid 141 DO 5800 19111302959 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 April $638.00
2020 7 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 152 Contractuals 6854 Miscellaneous expense TEXAS DEPARTMENT OF HOUSING & COMMUNITY AFFAIRS Vendor GAX 9100 20033106494 04/02/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 April $21.89
2020 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20033018402 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/31/2020 Paid 121 DO 7500 20010304789 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 March $110.00
2020 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LONGHORN TROPHIES INC Vendor GAX 5500 20032306239 03/30/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 March $12.25
2020 6 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Central Texas Allied Health Institute Vendor PRM 5500 20032417780 92486 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 03/26/2020 Paid 111 CT 5500 19121100173 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 2020 March $1,000.00
2020 6 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6854 Miscellaneous expense KUMAR, MANI Vendor GAX 6000 20031906132 03/26/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 March $107.91
2020 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LONGHORN TROPHIES INC Vendor GAX 5500 20032306240 03/26/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 March $12.25
2020 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20030916200 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/11/2020 Paid 151 DO 7500 20010304789 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 March $110.00
2020 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 20022414640 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 02/26/2020 Paid 141 DO 5800 19111302959 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 February $1,392.00
2020 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 5500 20022005212 02/21/2020 Outstanding 101 MISCELLANEOUS EXPENSE 2020 February $60.00
2020 5 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Justice Promotional Products, LLC Vendor PRM 5500 20021813911 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 02/19/2020 Paid 111 CT 5500 20021300351 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2020 February $4,023.00
2020 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Marie Elizabeth Snidow Vendor PRM 5500 20021413717 91838 Education and Training Consulting 02/18/2020 Paid 111 PO 5500 20021001053 EDUCATION AND TRAINING CONSULTING 2020 February $600.00
2020 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2002110009 02/18/2020 Paid 106 MISCELLANEOUS EXPENSE 2020 February $5.98
2020 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2002110009 02/18/2020 Paid 104 MISCELLANEOUS EXPENSE 2020 February $8.68
2020 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 20021113108 95878 Property Management Services 02/13/2020 Paid 125 DO 7500 20020405823 PROPERTY MANAGEMENT SERVICES 2020 February $267.86
2020 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 20020704709 02/10/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 February $1,071.43
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 20020704709 02/10/2020 Paid 107 MISCELLANEOUS EXPENSE 2020 February $1,071.43
2020 5 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense Denver Kokel Towing, LLC Vendor PRM 6200 20013111687 96890 Vehicle Towing and Storage 02/03/2020 Paid 121 DO 6200 20012305407 VEHICLE TOWING AND STORAGE 2020 February $45.00
2020 5 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6854 Miscellaneous expense ALEXANDER, ARLY-ASSYRIA Vendor GAX 9100 20012204050 02/03/2020 Paid 102 MISCELLANEOUS EXPENSE 2020 February $3.00
2020 5 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6854 Miscellaneous expense ALEXANDER, ARLY-ASSYRIA Vendor GAX 9100 20012204050 02/03/2020 Paid 103 MISCELLANEOUS EXPENSE 2020 February $3.00
2020 5 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 152 Contractuals 6854 Miscellaneous expense ALEXANDER, ARLY-ASSYRIA Vendor GAX 9100 20012204050 02/03/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 February $4.00
2020 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20013011532 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/31/2020 Paid 141 DO 7500 19100400612 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 January $110.00
2020 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Sage Speaking LLC Vendor GAX 5500 20012104004 01/28/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 January $250.00
2020 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2001230008 01/27/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 January $10.69
2020 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 P2001230008 01/27/2020 Paid 102 MISCELLANEOUS EXPENSE 2020 January $54.53
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 20012310734 96291 Utility Locator Service (Underground) 01/24/2020 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2020 January $799.44
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 20012310736 96291 Utility Locator Service (Underground) 01/24/2020 Paid 111 DO 2400 20011004986 UTILITY LOCATOR SERVICE (UNDERGROUND) 2020 January $331.45
2020 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 5500 20011303758 01/17/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 January $5,447.00
2020 4 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MURRAY, DAVID Vendor GAX 5500 20011303760 01/16/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 January $44.27
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 20010909521 96291 Utility Locator Service (Underground) 01/10/2020 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2020 January $1,171.05
2020 4 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 20010709088 91846 Feasibility Studies (Consulting) 01/08/2020 Paid 111 DO 5500 19121104021 FEASIBILITY STUDIES (CONSULTING) 2020 January $26,634.00
2020 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 20010208747 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/06/2020 Paid 141 DO 7500 19100400612 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2020 January $110.00
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MAINTENANCE OF AUSTIN INC Vendor GAX 2400 19121702985 01/06/2020 Paid 101 MISCELLANEOUS EXPENSE 2020 January $425.00
2020 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 19123008278 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/02/2020 Paid 131 DO 5800 19111302959 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2020 January $406.00
2020 3 55 Economic Development 7916 Economic Incentives Reserve Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Central Texas Allied Health Institute Vendor PRM 5500 19121907602 92486 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 12/20/2019 Paid 111 CT 5500 19121100173 VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION 2019 December $5,000.00
2020 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19121707263 96291 Utility Locator Service (Underground) 12/18/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 December $996.74
2020 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1912050001 12/18/2019 Paid 1010 MISCELLANEOUS EXPENSE 2019 December $10.00
2020 3 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1912050001 12/18/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 December $17.15
2020 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 152 Contractuals 6854 Miscellaneous expense HAO, JUSTIN Vendor GAXI 1100 EECP2020-PRQ-001482 12/16/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 December $12.00
2020 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Engage Leadership Consulting LLC Vendor GAX 5500 19120602593 12/11/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 December $500.00
2020 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Bruce Flory Vendor GAX 5500 19120602598 12/11/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 December $500.00
2020 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 19120606398 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/09/2019 Paid 131 DO 7500 19100400612 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2019 December $110.00
2020 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 1100 19112702401 12/02/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 December $62,039.16
2020 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 19110801707 11/21/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 November $2,000.00
2020 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense Bolander, Billy Vendor GAX 2400 19111401924 11/21/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 November $428.00
2020 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense Shower Trailer Rentals of Texas LLC Vendor PRM 2400 19111304514 3451871 SHOWERS, EMERGENCY, PORTABLE 11/15/2019 Paid 111 CT 2400 19090300802 SHOWERS, EMERGENCY, PORTABLE 2019 November $2,500.00
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense SILIVEN, KELLEY Vendor GAX 2200 19110701628 11/14/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 November $50.00
2020 2 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P1911040005 11/07/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 November $77.50
2020 2 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P1911040005 11/07/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 November $4.32
2020 2 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P1911040005 11/07/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 November $10.75
2020 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19102302455 96153 Marketing Services 10/24/2019 Paid 111 CT 2400 18090500713 MARKETING SERVICES 2019 October $170.97
2020 1 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19102302455 96153 Marketing Services 10/24/2019 Paid 112 CT 2400 18090500713 MARKETING SERVICES 2019 October $113.98
2020 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense Shower Trailer Rentals of Texas LLC Vendor PRM 2400 19102302451 3451871 SHOWERS, EMERGENCY, PORTABLE 10/24/2019 Paid 111 CT 2400 19090300802 SHOWERS, EMERGENCY, PORTABLE 2019 October $2,500.00
2020 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19102302449 96291 Utility Locator Service (Underground) 10/24/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 October $1,165.55
2020 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 19101601480 95878 Property Management Services 10/18/2019 Paid 125 DO 7500 19092515941 PROPERTY MANAGEMENT SERVICES 2019 October $133.55
2020 1 46 Municipal Court 7TSF Municipal Court Traffic Safety Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 19101000534 10/17/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $109,832.09
2020 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Justin R Bragiel Vendor GAX 5500 19101000566 10/17/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $300.00
2020 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1271 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $67.20
2020 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Kelly Kate Little Vendor GAX 5500 19101000569 10/14/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $300.00
2020 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Alyson McGee Vendor GAX 5500 19101000567 10/14/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $300.00
2020 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense NEFERTITTI JACKMON Vendor GAX 5500 19101000568 10/14/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $300.00
2020 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense JOHNS, LUCIEN KEVIN Vendor GAX 5500 19101000551 10/14/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $240.68
2020 1 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 P1910030001 10/10/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $28.76
2020 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19100800440 10/10/2019 Paid 108 MISCELLANEOUS EXPENSE 2019 October $2.82
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense Neal T. Jones Vendor GAX 2200 19100300245 10/09/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $1,343.05
2020 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19100300352 97550 Motorcycles, Motor Scooters, and Trucksters Rental 10/07/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 October $625.00
2020 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor GAX 5500 19100100074 10/04/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $199.13
2020 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense BRADLEY, ANNA Vendor GAX 5500 19092716536 10/03/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 October $15.00
2020 1 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense ELEVEN EAST CORP Vendor PRM 4400 19092734203 91079 Window Installation, Maintenance and Repair (Metal) 10/01/2019 Paid 111 PO 4400 19092602946 WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL) 2019 October $720.50
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense Shower Trailer Rentals of Texas LLC Vendor PRM 2400 19092734094 3451871 SHOWERS, EMERGENCY, PORTABLE 09/30/2019 Paid 111 CT 2400 19090300802 SHOWERS, EMERGENCY, PORTABLE 2019 September $3,000.00
2019 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AUSTIN COMMUNITY COLLEGE Vendor PRM 5500 19092533729 91838 Education and Training Consulting 09/26/2019 Paid 111 PO 5500 19091202834 EDUCATION AND TRAINING CONSULTING 2019 September $2,400.00
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19091916075 09/24/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 September $55.00
2019 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense SMITH, CASEY Vendor GAX 5500 19091715863 09/24/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 September $265.48
2019 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19091916093 09/24/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 September $105.14
2019 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19091833010 96153 Marketing Services 09/19/2019 Paid 111 CT 2400 18090500713 MARKETING SERVICES 2019 September $463.70
2019 12 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19091833010 96153 Marketing Services 09/19/2019 Paid 112 CT 2400 18090500713 MARKETING SERVICES 2019 September $309.13
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19091132309 96291 Utility Locator Service (Underground) 09/12/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 September $1,223.09
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19090531733 97550 Motorcycles, Motor Scooters, and Trucksters Rental 09/09/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 September $625.00
2019 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor GAX 5500 19082814729 09/05/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 September $180.00
2019 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Thor 5202 Ben White, LLC Vendor GAX 4300 19082214457 08/27/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 August $1,369.36
2019 11 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense ELEVEN EAST CORP Vendor GAX 4300 19082114394 08/27/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 August $5,134.25
2019 11 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MURRAY, DAVID Vendor GAX 5500 19082214480 08/26/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 August $75.16
2019 11 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense SHAW, MARGARET Vendor GAX 5500 19082214481 08/26/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 August $60.00
2019 11 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1908130004 08/20/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 August $77.70
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19081429803 96291 Utility Locator Service (Underground) 08/15/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 August $1,162.14
2019 11 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19081429802 96256 Moving Services 08/15/2019 Paid 111 DO 2400 19050209876 MOVING SERVICES 2019 August $3,167.99
2019 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense ENTECH SALES & SERVICE LLC Vendor PRM 7500 19080829247 93673 Security and Access Systems Maintenance and Repair 08/09/2019 Paid 111 DO 7500 19041108969 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2019 August $6,533.00
2019 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 2400 19080628800 44500 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 08/07/2019 Paid 131 DO 2400 19071512885 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 2019 August $662.60
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19080228598 97550 Motorcycles, Motor Scooters, and Trucksters Rental 08/07/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 August $625.00
2019 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Downtown Austin Lakeside Hotel Vendor PRM 5500 19080228524 97130 Hotel/Motel Accomodations 08/05/2019 Paid 111 CT 5500 19050800430 HOTEL/MOTEL ACCOMODATIONS 2019 August $16,626.00
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 107 MISCELLANEOUS EXPENSE 2019 August $15.26
2019 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19073013441 08/02/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 August $23.00
2019 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19073013441 08/02/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 August $111.04
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 109 MISCELLANEOUS EXPENSE 2019 August $8.68
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 108 MISCELLANEOUS EXPENSE 2019 August $17.78
2019 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5115 Vendor GAX 5500 19070212216 08/02/2019 Paid 1010 MISCELLANEOUS EXPENSE 2019 August $2.65
2019 11 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19073013441 08/02/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 August $23.85
2019 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense SHELTON-KELLER GROUP INC Vendor PRM 7500 19072927857 42500 FURNITURE: OFFICE 07/30/2019 Paid 111 DO 7500 19051010209 FURNITURE: OFFICE 2019 July $2,875.02
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense Margaret Schulze Vendor GAX 2200 19071712808 07/25/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 July $225.00
2019 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 2400 19072327303 44500 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 07/24/2019 Paid 111 DO 2400 19071512885 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 2019 July $662.60
2019 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 152 Contractuals 6854 Miscellaneous expense DENVER W KOKEL Vendor PRM 6200 19072327370 96890 Vehicle Towing and Storage 07/24/2019 Paid 131 DO 6200 19010304966 VEHICLE TOWING AND STORAGE 2019 July $45.00
2019 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GIELLO, REBECCA Vendor GAX 5500 19070812472 07/23/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 July $101.81
2019 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 5500 19071726864 96256 Moving Services 07/18/2019 Paid 111 DO 5500 19060611289 MOVING SERVICES 2019 July $3,265.07
2019 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense HYATT CORPORATION Vendor PRM 5500 19071726851 97165 Room Rental for Conferences, Seminars, etc. 07/18/2019 Paid 111 DO 5500 19062412081 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2019 July $8,187.31
2019 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense GUTIERREZ, MATTHEW Vendor GAX 2400 19071112580 07/17/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 July $264.30
2019 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19071226470 96291 Utility Locator Service (Underground) 07/15/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 July $1,019.88
2019 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Thor 5202 Ben White, LLC Vendor GAX 4300 19070912496 07/15/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 July $292.25
2019 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6854 Miscellaneous expense Thor 5202 Ben White, LLC Vendor GAX 4300 19070912496 07/15/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 July $4,920.00
2019 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Thor 5202 Ben White, LLC Vendor GAX 4300 19070912496 07/15/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 July $9,840.00
2019 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6854 Miscellaneous expense Thor 5202 Ben White, LLC Vendor GAX 4300 19070912496 07/15/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 July $146.12
2019 10 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Capital Factory Properties LLC Vendor PRM 5500 19071126357 91820 Business Consulting, Small 07/12/2019 Paid 111 CT 5500 18120600114 BUSINESS CONSULTING, SMALL 2019 July $5,275.00
2019 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense WELLS, MEGHAN Vendor GAX 5500 19070812473 07/12/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 July $265.72
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19070525811 97550 Motorcycles, Motor Scooters, and Trucksters Rental 07/09/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 July $625.00
2019 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 4300 19062711999 07/03/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 July $38.00
2019 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 4300 19062711999 07/03/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 July $38.00
2019 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 4300 19062711999 07/03/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 July $54.00
2019 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 4300 19062711999 07/03/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 July $38.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19061711525 06/28/2019 Paid 108 MISCELLANEOUS EXPENSE 2019 June $100.00
2019 9 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19062625028 96256 Moving Services 06/27/2019 Paid 131 DO 2400 18101000956 MOVING SERVICES 2019 June $955.76
2019 9 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19062625028 96256 Moving Services 06/27/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 June $11.69
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19062625028 96256 Moving Services 06/27/2019 Paid 122 DO 2400 18101000956 MOVING SERVICES 2019 June $11.69
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19062625028 96256 Moving Services 06/27/2019 Paid 123 DO 2400 18101000956 MOVING SERVICES 2019 June $11.69
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19062625028 96256 Moving Services 06/27/2019 Paid 124 DO 2400 18101000956 MOVING SERVICES 2019 June $11.68
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19062625028 96256 Moving Services 06/27/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 June $145.32
2019 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 19062424814 95878 Property Management Services 06/27/2019 Paid 125 DO 7500 19061211509 PROPERTY MANAGEMENT SERVICES 2019 June $285.00
2019 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor GAX 5500 19061911609 06/27/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 June $180.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19062024573 96291 Utility Locator Service (Underground) 06/24/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 June $1,223.83
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 19061111290 06/20/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 June $1,000.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19061824119 96256 Moving Services 06/19/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 June $237.50
2019 9 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19061824119 96256 Moving Services 06/19/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 June $3.78
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19061824119 96256 Moving Services 06/19/2019 Paid 122 DO 2400 18101000956 MOVING SERVICES 2019 June $3.78
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19061824119 96256 Moving Services 06/19/2019 Paid 124 DO 2400 18101000956 MOVING SERVICES 2019 June $3.79
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19061824119 96256 Moving Services 06/19/2019 Paid 123 DO 2400 18101000956 MOVING SERVICES 2019 June $3.78
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19061824115 96291 Utility Locator Service (Underground) 06/19/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 June $1,063.48
2019 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Thomas Anthony Grauzer Vendor GAX 5500 19061111309 06/19/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 June $150.00
2019 9 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Downtown Austin Lakeside Hotel Vendor PRM 5500 19061423866 97130 Hotel/Motel Accomodations 06/17/2019 Paid 111 CT 5500 19050800430 HOTEL/MOTEL ACCOMODATIONS 2019 June $5,500.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410868 06/10/2019 Paid 107 MISCELLANEOUS EXPENSE 2019 June $54.67
2019 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19060410896 06/10/2019 Paid 105 MISCELLANEOUS EXPENSE 2019 June $16.16
2019 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19060522993 97550 Motorcycles, Motor Scooters, and Trucksters Rental 06/07/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 June $625.00
2019 9 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense OMAR AHMED YEHIA RASHED Vendor GAX 5500 19060310808 06/07/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 June $140.00
2019 9 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MOHAMED IBRAHIM AHMED ELERYAN Vendor GAX 5500 19060310807 06/07/2019 Escheat 101 MISCELLANEOUS EXPENSE 2019 June $30.00
2019 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT BUSINESS ALLIANCE Vendor PRM 5500 19060522955 91838 Education and Training Consulting 06/06/2019 Paid 111 PO 5500 19022101242 EDUCATION AND TRAINING CONSULTING 2019 June $2,500.00
2019 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19060422852 96153 Marketing Services 06/05/2019 Paid 111 CT 2400 18090500713 MARKETING SERVICES 2019 June $1,075.08
2019 9 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19060422852 96153 Marketing Services 06/05/2019 Paid 112 CT 2400 18090500713 MARKETING SERVICES 2019 June $716.72
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 19053010695 06/04/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 June $1,000.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 19053010695 06/04/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 June $1,000.00
2019 8 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense SHAW, MARGARET Vendor GAX 5500 19052410517 05/30/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $45.00
2019 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19052010267 05/29/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $5.43
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19052421925 96291 Utility Locator Service (Underground) 05/28/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 May $1,183.59
2019 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 19052121546 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2019 Paid 171 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 May $149.00
2019 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 19052121546 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/22/2019 Paid 111 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 May $146.00
2019 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense POWELL, MARY LEE Vendor GAX 8600 19052010237 05/22/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $265.35
2019 8 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Capital Factory Properties LLC Vendor PRM 5500 19052021434 91820 Business Consulting, Small 05/21/2019 Paid 111 CT 5500 18120600114 BUSINESS CONSULTING, SMALL 2019 May $5,225.00
2019 8 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19051721303 96153 Marketing Services 05/20/2019 Paid 112 CT 2400 18090500713 MARKETING SERVICES 2019 May $754.61
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19051721303 96153 Marketing Services 05/20/2019 Paid 111 CT 2400 18090500713 MARKETING SERVICES 2019 May $1,131.91
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19051721300 96256 Moving Services 05/20/2019 Paid 112 DO 2400 18101000956 MOVING SERVICES 2019 May $25.43
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19051721300 96256 Moving Services 05/20/2019 Paid 113 DO 2400 18101000956 MOVING SERVICES 2019 May $25.43
2019 8 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19051721300 96256 Moving Services 05/20/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 May $25.43
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19051721300 96256 Moving Services 05/20/2019 Paid 114 DO 2400 18101000956 MOVING SERVICES 2019 May $25.46
2019 8 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19051721300 96256 Moving Services 05/20/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 May $2,544.24
2019 8 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense KURTENBACH, DAVID Vendor GAX 5500 19051410075 05/16/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $305.05
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY Vendor GAX 2400 19051009982 05/15/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $750.00
2019 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 152 Contractuals 6854 Miscellaneous expense SEYMOUR, DONNA Vendor GAX 8600 19042909525 05/09/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $59.06
2019 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 19042609509 05/09/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 May $35.18
2019 8 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense JOHNSON, ANGELA Vendor GAX 6200 19050709778 05/09/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 May $40.00
2019 8 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19050720246 96256 Moving Services 05/08/2019 Paid 111 DO 2400 19031907976 MOVING SERVICES 2019 May $263.00
2019 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19050219945 97550 Motorcycles, Motor Scooters, and Trucksters Rental 05/06/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 May $625.00
2019 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1904040003 05/01/2019 Paid 106 MISCELLANEOUS EXPENSE 2019 May $5.00
2019 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1904040003 05/01/2019 Paid 108 MISCELLANEOUS EXPENSE 2019 May $9.00
2019 8 60 Public Works 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5120-1008-5079 Vendor GAX 6000 P1904040002 05/01/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 May $41.00
2019 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor GAX 5500 19041609030 04/30/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $300.00
2019 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19042518960 96291 Utility Locator Service (Underground) 04/26/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 April $1,606.50
2019 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19042309315 04/26/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $121.58
2019 7 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19042309315 04/26/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 April $6.04
2019 7 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 7470-1008-5019 Vendor GAX 5500 19042309315 04/26/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 April $9.60
2019 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HOLT-RABB, SYLNOVIA Vendor GAX 5500 19042309320 04/26/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $109.30
2019 7 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense APA Texas Chapter Vendor GAX 6800 19041508949 04/24/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $2,500.00
2019 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense SANCHEZ, MONA Vendor GAX 5500 19041509011 04/23/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $54.67
2019 7 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19041208895 04/19/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 April $230.00
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense WORKPLACE RESOURCE LLC Vendor PRM 6000 19041618021 42500 FURNITURE: OFFICE 04/17/2019 Paid 111 DO 6000 19012805857 FURNITURE: OFFICE 2019 April $2,268.16
2019 7 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Workquest Vendor PRM 7500 19040517120 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/16/2019 Paid 111 DO 7500 18122004601 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2019 April $150.00
2019 7 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense KURTENBACH, DAVID Vendor TPP 5500 19031902941 04/09/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $124.79
2019 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19040416930 97550 Motorcycles, Motor Scooters, and Trucksters Rental 04/08/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 April $625.00
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 19032908368 04/04/2019 Paid 107 MISCELLANEOUS EXPENSE 2019 April $1,071.43
2019 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 19032908368 04/04/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $1,071.43
2019 7 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19032808214 04/03/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 April $2,454.76
2019 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 19032615811 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/27/2019 Paid 151 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2019 March $347.00
2019 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT BUSINESS ALLIANCE Vendor PRM 5500 19032015296 91838 Education and Training Consulting 03/21/2019 Paid 121 PO 5500 19022101242 EDUCATION AND TRAINING CONSULTING 2019 March $2,500.00
2019 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Jereme J Lewis Vendor GAX 2400 19031807677 03/20/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 March $150.00
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19031807670 03/19/2019 Paid 109 MISCELLANEOUS EXPENSE 2019 March $993.63
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19031807670 03/19/2019 Paid 106 MISCELLANEOUS EXPENSE 2019 March $993.63
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19031807670 03/19/2019 Paid 105 MISCELLANEOUS EXPENSE 2019 March $943.63
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19031807670 03/19/2019 Paid 103 MISCELLANEOUS EXPENSE 2019 March $969.63
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19031807670 03/19/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 March $993.63
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19031807670 03/19/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 March $993.63
2019 6 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 5500 19031114277 91039 Janitorial/Custodial Services 03/12/2019 Paid 111 PO 5500 19030601362 JANITORIAL/CUSTODIAL SERVICES 2019 March $667.50
2019 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19030513783 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/07/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 March $625.00
2019 6 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense 3 DAY STARTUP INC Vendor PRM 5500 19030413550 91820 Business Consulting, Small 03/05/2019 Paid 111 CT 5500 18121200124 BUSINESS CONSULTING, SMALL 2019 March $15,000.00
2019 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5199 Vendor GAX 7200 19022506789 03/01/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 March $20.00
2019 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN PUBLIC WORKS ASSOCIATION Vendor GAX 6200 19022506787 02/28/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $9,350.00
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19022612977 9613068 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 02/27/2019 Paid 111 PO 5500 19011500905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 2019 February $545.63
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6854 Miscellaneous expense QUARLES, NEIL Vendor GAX 2400 19022006699 02/27/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $175.00
2019 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 19021406447 02/25/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $31.43
2019 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 19021406447 02/25/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 February $19.47
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 19021306364 02/22/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 February $500.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 19021306364 02/22/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $500.00
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19021912273 96291 Utility Locator Service (Underground) 02/20/2019 Paid 111 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 February $1,214.52
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19021912273 96291 Utility Locator Service (Underground) 02/20/2019 Paid 121 DO 2400 19021206513 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 February $1,177.81
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC Vendor PRM 6100 19021512151 92658 Lead and Asbestos Inspection Services 02/19/2019 Paid 131 DO 6100 18091415962 LEAD AND ASBESTOS INSPECTION SERVICES 2019 February $3,270.12
2019 5 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense SHAW, MARGARET Vendor GAX 5500 19021206277 02/19/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $30.00
2019 5 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021411987 96256 Moving Services 02/15/2019 Paid 111 DO 2400 18082414933 MOVING SERVICES 2019 February $1,559.12
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211547 96256 Moving Services 02/15/2019 Paid 124 DO 2400 18101000956 MOVING SERVICES 2019 February $30.67
2019 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211547 96256 Moving Services 02/15/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 February $4,603.74
2019 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211547 96256 Moving Services 02/15/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 February $30.66
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211547 96256 Moving Services 02/15/2019 Paid 123 DO 2400 18101000956 MOVING SERVICES 2019 February $30.66
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211547 96256 Moving Services 02/15/2019 Paid 122 DO 2400 18101000956 MOVING SERVICES 2019 February $30.66
2019 5 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021411987 96256 Moving Services 02/15/2019 Paid 121 DO 2400 19020706347 MOVING SERVICES 2019 February $319.01
2019 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 19020706160 02/15/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $8.00
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 18100800362 02/15/2019 Paid 104 MISCELLANEOUS EXPENSE 2019 February $36.82
2019 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021311794 96256 Moving Services 02/14/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 February $89.37
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021311794 96256 Moving Services 02/14/2019 Paid 122 DO 2400 18101000956 MOVING SERVICES 2019 February $89.37
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021311794 96256 Moving Services 02/14/2019 Paid 131 DO 2400 18101000956 MOVING SERVICES 2019 February $9,409.75
2019 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021311794 96256 Moving Services 02/14/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 February $3,578.00
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021311794 96256 Moving Services 02/14/2019 Paid 123 DO 2400 18101000956 MOVING SERVICES 2019 February $89.37
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021311794 96256 Moving Services 02/14/2019 Paid 124 DO 2400 18101000956 MOVING SERVICES 2019 February $89.39
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19021311811 9613068 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 02/14/2019 Paid 121 PO 5500 19011500905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 2019 February $382.50
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19021311811 9613068 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 02/14/2019 Paid 131 PO 5500 19011500905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 2019 February $303.75
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19021311811 9613068 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 02/14/2019 Paid 111 PO 5500 19011500905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON 2019 February $371.25
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211548 96256 Moving Services 02/13/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 February $1,044.87
2019 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211548 96256 Moving Services 02/13/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 February $43.04
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211548 96256 Moving Services 02/13/2019 Paid 124 DO 2400 18101000956 MOVING SERVICES 2019 February $43.03
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211548 96256 Moving Services 02/13/2019 Paid 131 DO 2400 18101000956 MOVING SERVICES 2019 February $6,035.74
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211548 96256 Moving Services 02/13/2019 Paid 122 DO 2400 18101000956 MOVING SERVICES 2019 February $43.04
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 19021211548 96256 Moving Services 02/13/2019 Paid 123 DO 2400 18101000956 MOVING SERVICES 2019 February $43.04
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19020711147 97550 Motorcycles, Motor Scooters, and Trucksters Rental 02/11/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 February $625.00
2019 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 19013005732 02/11/2019 Paid 105 MISCELLANEOUS EXPENSE 2019 February $18.75
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor PRM 6000 19020711094 42500 FURNITURE: OFFICE 02/08/2019 Paid 112 DO 6000 18091816037 FURNITURE: OFFICE 2019 February $78.35
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor PRM 6000 19020711094 42500 FURNITURE: OFFICE 02/08/2019 Paid 114 DO 6000 18091816037 FURNITURE: OFFICE 2019 February $500.00
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ISI COMMERCIAL REFRIGERATION, LLC Vendor GAX 5500 19020406026 02/08/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $235.65
2019 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6854 Miscellaneous expense ST DAVID'S EPISCOPAL CHURCH Vendor PRM 2400 19020610837 97165 Room Rental for Conferences, Seminars, etc. 02/07/2019 Paid 111 DO 2400 18120303746 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2019 February $1,817.70
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense STEPHANIE J. RYAN Vendor GAX 2200 19012805551 02/07/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $562.79
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19020510550 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 02/06/2019 Paid 111 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2019 February $483.75
2019 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19020510550 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 02/06/2019 Paid 121 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2019 February $382.50
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense Beck, Olivia Vendor GAX 2200 19012305363 02/06/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $204.78
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense Beck, Olivia Vendor GAX 2200 19012305363 02/06/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 February $50.00
2019 5 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19011504858 02/04/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 February $952.83
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense NARVARTE, THOMAS J Vendor GAX 8200 19011705087 01/31/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 January $450.00
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense NARVARTE, THOMAS J Vendor GAX 8200 19011705087 01/31/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 January $250.00
2019 4 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense 3 DAY STARTUP INC Vendor PRM 5500 19012909641 91820 Business Consulting, Small 01/30/2019 Paid 111 CT 5500 18121200124 BUSINESS CONSULTING, SMALL 2019 January $515.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense SISK-ROBB INC Vendor PRM 7500 19012809595 92678 Remediation Services, Environmental 01/29/2019 Paid 111 DO 7500 18090715631 REMEDIATION SERVICES, ENVIRONMENTAL 2019 January $5,650.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19012209149 96153 Marketing Services 01/23/2019 Paid 111 CT 2400 18090500713 MARKETING SERVICES 2019 January $158.34
2019 4 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense Cultural Strategies Inc. Vendor PRM 2400 19012209149 96153 Marketing Services 01/23/2019 Paid 112 CT 2400 18090500713 MARKETING SERVICES 2019 January $105.56
2019 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18122603851 01/22/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 January $35.00
2019 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18122603851 01/22/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 January $35.00
2019 4 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19010804478 01/17/2019 Paid 101 MISCELLANEOUS EXPENSE 2019 January $2,496.13
2019 4 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5500 19010804478 01/17/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 January $1,216.23
2019 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19011508679 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/16/2019 Paid 111 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2019 January $455.63
2019 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19011508679 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/16/2019 Paid 121 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2019 January $405.00
2019 4 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 19011004640 01/15/2019 Paid 102 MISCELLANEOUS EXPENSE 2019 January $51.50
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 19010808077 96291 Utility Locator Service (Underground) 01/09/2019 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2019 January $982.16
2019 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 19010407801 91876 Marketing Consulting 01/07/2019 Paid 111 DO 5500 17091916495 MARKETING CONSULTING 2019 January $6,266.90
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 19010307756 97550 Motorcycles, Motor Scooters, and Trucksters Rental 01/07/2019 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2019 January $625.00
2019 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 19010307696 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/04/2019 Paid 111 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2019 January $455.63
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18123107483 96256 Moving Services 01/02/2019 Paid 111 DO 2400 18072013235 MOVING SERVICES 2019 January $92.75
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18123107479 96256 Moving Services 01/02/2019 Paid 124 DO 2400 18101000956 MOVING SERVICES 2019 January $30.25
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18123107479 96256 Moving Services 01/02/2019 Paid 111 DO 2400 18101000956 MOVING SERVICES 2019 January $2,892.75
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18123107479 96256 Moving Services 01/02/2019 Paid 123 DO 2400 18101000956 MOVING SERVICES 2019 January $30.25
2019 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18123107479 96256 Moving Services 01/02/2019 Paid 121 DO 2400 18101000956 MOVING SERVICES 2019 January $30.25
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18123107479 96256 Moving Services 01/02/2019 Paid 122 DO 2400 18101000956 MOVING SERVICES 2019 January $30.25
2019 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GEILLO, REBECCA Vendor GAX 5500 18121803511 12/28/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 December $110.26
2019 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18121403393 12/20/2018 Paid 103 MISCELLANEOUS EXPENSE 2018 December $12.53
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense JENKINS, RANDI Vendor GAX 2200 18121703466 12/20/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 December $217.67
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 152 Contractuals 6854 Miscellaneous expense JENKINS, RANDI Vendor GAX 2200 18121703466 12/20/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 December $61.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18121806785 96256 Moving Services 12/19/2018 Paid 111 DO 2400 18072013235 MOVING SERVICES 2018 December $3,811.06
2019 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18121806784 96256 Moving Services 12/19/2018 Paid 111 DO 2400 18121004012 MOVING SERVICES 2018 December $347.18
2019 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 18121706660 91876 Marketing Consulting 12/18/2018 Paid 111 DO 5500 17091916495 MARKETING CONSULTING 2018 December $9,562.60
2019 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 18121706674 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 12/18/2018 Paid 111 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2018 December $382.50
2019 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 18121706661 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 12/18/2018 Paid 111 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2018 December $180.00
2019 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ogden Payne Wallace Vendor PRM 5500 18120605988 96161 Public Speaking Services 12/07/2018 Paid 111 PO 5500 18112700513 PUBLIC SPEAKING SERVICES 2018 December $1,500.00
2019 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 18113005510 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 12/03/2018 Paid 131 DO 5800 18103102247 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 December $290.00
2019 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18112905402 96291 Utility Locator Service (Underground) 11/30/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 November $988.84
2019 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18112805169 96256 Moving Services 11/29/2018 Paid 111 DO 2400 18101000956 MOVING SERVICES 2018 November $232.00
2019 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 18112805191 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 11/29/2018 Paid 111 PO 5500 18110600363 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2018 November $180.00
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18112104827 97550 Motorcycles, Motor Scooters, and Trucksters Rental 11/27/2018 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 November $625.00
2019 2 55 Economic Development 6050 US Department of State 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Fashion & Style Events LLC Vendor PRM 5500 18112004570 96234 Event Planning Services 11/21/2018 Paid 111 PO 5500 18110100332 EVENT PLANNING SERVICES 2018 November $400.00
2019 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Austin Community Design and Development Center Vendor GAX 7200 18110901922 11/15/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 November $500.00
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18110903944 97550 Motorcycles, Motor Scooters, and Trucksters Rental 11/13/2018 Paid 111 DO 8200 18100400542 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 November $625.00
2019 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18103003000 95878 Property Management Services 11/01/2018 Paid 127 DO 7500 18102602022 PROPERTY MANAGEMENT SERVICES 2018 November $181.35
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18103002947 96291 Utility Locator Service (Underground) 10/31/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 October $812.30
2019 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 18102302451 91838 Education and Training Consulting 10/24/2018 Paid 111 DO 5500 17080214393 EDUCATION AND TRAINING CONSULTING 2018 October $4,000.00
2019 1 46 Municipal Court 7TSF Municipal Court Traffic Safety Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 18101700947 10/22/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 October $83,698.47
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18101000983 97550 Motorcycles, Motor Scooters, and Trucksters Rental 10/12/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 October $625.00
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18100400214 10/11/2018 Paid 107 MISCELLANEOUS EXPENSE 2018 October $112.62
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18100800754 96256 Moving Services 10/09/2018 Paid 121 DO 2400 18072013235 MOVING SERVICES 2018 October $456.93
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18100800754 96256 Moving Services 10/09/2018 Paid 131 DO 2400 18072013235 MOVING SERVICES 2018 October $1,680.20
2019 1 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18100800754 96256 Moving Services 10/09/2018 Paid 111 DO 2400 18082414933 MOVING SERVICES 2018 October $114.38
2019 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5115 Vendor GAX 5500 18100200092 10/09/2018 Paid 103 MISCELLANEOUS EXPENSE 2018 October $30.00
2019 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 P1810010001 10/09/2018 Paid 106 MISCELLANEOUS EXPENSE 2018 October $71.60
2019 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5115 Vendor GAX 5500 18100200092 10/09/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 October $25.00
2019 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5115 Vendor GAX 5500 18100200092 10/09/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 October $80.42
2019 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 18100200187 96256 Moving Services 10/03/2018 Paid 111 DO 2400 18072013235 MOVING SERVICES 2018 October $13,205.51
2019 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18100100077 95878 Property Management Services 10/03/2018 Paid 123 DO 7500 18092716463 PROPERTY MANAGEMENT SERVICES 2018 October $540.00
2018 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 18092732732 91876 Marketing Consulting 09/28/2018 Paid 111 DO 5500 17091916495 MARKETING CONSULTING 2018 September $2,812.39
2018 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense ECO-COUNTER INC Vendor PRM 6200 18092732767 8405631 DATA COMMUNICATIONS, SWITCHER 09/28/2018 Paid 111 PO 6200 18091703234 DATA COMMUNICATIONS, SWITCHER 2018 September $4,795.00
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18092632421 96291 Utility Locator Service (Underground) 09/27/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 September $1,056.03
2018 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18091816531 09/27/2018 Paid 105 MISCELLANEOUS EXPENSE 2018 September $50.00
2018 12 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6854 Miscellaneous expense VALDEZ, ESTEBAN Vendor GAX 8700 18092116697 09/27/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 September $1,447.62
2018 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18091931580 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/21/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 September $22,140.00
2018 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense TEXAS CLOSED CAPTIONING LLC Vendor PRM 5800 18091931618 96175 Translation Services 09/20/2018 Paid 111 DO 5800 18091215808 TRANSLATION SERVICES 2018 September $262.50
2018 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 18091831395 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/19/2018 Paid 116 DO 5800 18090715678 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 September $145.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18091231029 95878 Property Management Services 09/14/2018 Paid 111 DO 7500 18091015742 PROPERTY MANAGEMENT SERVICES 2018 September $239.66
2018 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense HYATT CORPORATION Vendor PRM 5500 18091230927 97165 Room Rental for Conferences, Seminars, etc. 09/13/2018 Paid 111 DO 5500 18090515449 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2018 September $1,500.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18090730442 97550 Motorcycles, Motor Scooters, and Trucksters Rental 09/11/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 September $625.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18082929484 96291 Utility Locator Service (Underground) 08/30/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 August $970.36
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Tonya S Lyles Vendor PRM 5500 18070925084 91886 Public Art Consulting 08/30/2018 Paid 111 PO 5500 18062902486 PUBLIC ART CONSULTING 2018 August $500.00
2018 11 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense Carbon Trade Exchange, Inc. Vendor PRM 4400 18082429152 96141 SERVICES NOT OTHERWISE CLASSIFIED 08/27/2018 Paid 111 DO 4400 18080213854 SERVICES NOT OTHERWISE CLASSIFIED 2018 August $15,836.00
2018 11 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 18082315196 08/27/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 August $27.65
2018 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18081328220 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/15/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 August $12,320.00
2018 11 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor PRM 7500 18081428300 42500 FURNITURE: OFFICE 08/15/2018 Paid 141 DO 7500 18080714022 FURNITURE: OFFICE 2018 August $10,427.79
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense HYATT CORPORATION Vendor PRM 5500 18080727807 97165 Room Rental for Conferences, Seminars, etc. 08/08/2018 Paid 111 DO 5500 17092016563 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2018 August $4,600.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense HYATT CORPORATION Vendor PRM 5500 18080727807 97165 Room Rental for Conferences, Seminars, etc. 08/08/2018 Paid 121 DO 5500 18071813145 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2018 August $3,579.89
2018 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18080627716 97550 Motorcycles, Motor Scooters, and Trucksters Rental 08/08/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 August $625.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PES ENTERPRISES Vendor GAX 5500 18080314156 08/08/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 August $56.57
2018 11 60 Public Works 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 P1808060007 08/07/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 August $9.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SCORE Austin Chapter 249 Vendor PRM 5500 18080227453 91838 Education and Training Consulting 08/03/2018 Paid 111 PO 5500 18070602532 EDUCATION AND TRAINING CONSULTING 2018 August $735.00
2018 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense WICK, FRANK Vendor GAX 5500 18073013874 08/02/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 August $91.99
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 18073127198 91838 Education and Training Consulting 08/01/2018 Paid 111 DO 5500 17080214393 EDUCATION AND TRAINING CONSULTING 2018 August $4,000.00
2018 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18073027100 95878 Property Management Services 08/01/2018 Paid 141 DO 7500 18071913219 PROPERTY MANAGEMENT SERVICES 2018 August $279.00
2018 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18073027100 95878 Property Management Services 08/01/2018 Paid 191 DO 7500 18071913219 PROPERTY MANAGEMENT SERVICES 2018 August $174.05
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ender Martos Vendor PRM 5500 18073127206 96102PF GROUP PROCESS FACILITATOR SERVICES 08/01/2018 Paid 111 PO 5500 17060702627 GROUP PROCESS FACILITATOR SERVICES 2018 August $500.00
2018 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Faith Knight Vendor PRM 5500 18073127201 9617185 VOICE OVER SERVICES 08/01/2018 Paid 111 PO 5500 18070602534 VOICE OVER SERVICES 2018 August $500.00
2018 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Susana Pimiento Chamorro Vendor GAX 5500 18072713819 07/31/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 July $260.00
2018 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 18071813484 07/31/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 July $22.36
2018 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense KURTENBACH, DAVID Vendor GAX 5500 18072713824 07/31/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 July $51.96
2018 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 18071813489 07/31/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 July $3.64
2018 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 18071813479 07/31/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 July $9.22
2018 10 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 18071813488 07/31/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 July $20.06
2018 10 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18072326331 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 07/25/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 July $9,155.00
2018 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Emily Brooke Gassiot Vendor PRM 5500 18072426438 91886 Public Art Consulting 07/25/2018 Paid 111 PO 5500 18052102136 PUBLIC ART CONSULTING 2018 July $500.00
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18072026235 96291 Utility Locator Service (Underground) 07/23/2018 Paid 121 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 July $1,858.01
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18072026235 96291 Utility Locator Service (Underground) 07/23/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 July $860.56
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18072026235 96291 Utility Locator Service (Underground) 07/23/2018 Paid 131 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 July $875.75
2018 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18071613315 07/20/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 July $25.00
2018 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 18071213128 07/16/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 July $12.53
2018 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 18071213128 07/16/2018 Paid 104 MISCELLANEOUS EXPENSE 2018 July $8.36
2018 10 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 18071213128 07/16/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 July $10.00
2018 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 18071213128 07/16/2018 Paid 103 MISCELLANEOUS EXPENSE 2018 July $16.21
2018 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18070925160 97550 Motorcycles, Motor Scooters, and Trucksters Rental 07/11/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 July $625.00
2018 10 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense BROMELKAMP COMPANY LLC Vendor GAX 5500 18070912934 07/11/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 July $51.00
2018 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 18070925085 96102PF GROUP PROCESS FACILITATOR SERVICES 07/10/2018 Paid 111 PO 5500 18041701809 GROUP PROCESS FACILITATOR SERVICES 2018 July $300.00
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18070624955 96291 Utility Locator Service (Underground) 07/09/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 July $990.61
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MACWATSON ENTERPRISES INC Vendor PRM 2400 18070624958 35000 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 07/09/2018 Paid 111 PO 2400 18062702460 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 2018 July $3,780.00
2018 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 152 Contractuals 6854 Miscellaneous expense MACWATSON ENTERPRISES INC Vendor PRM 2400 18070624958 3052880 TEMPLATES 07/09/2018 Paid 121 PO 2400 18062702460 TEMPLATES 2018 July $150.00
2018 10 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18070324736 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 07/06/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 July $11,020.00
2018 10 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18070324734 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 07/06/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 July $10,855.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 18062824278 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 06/29/2018 Paid 111 PO 5500 18040401688 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2018 June $140.25
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 18062824276 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 06/29/2018 Paid 111 PO 5500 18040401688 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2018 June $57.75
2018 9 60 Public Works 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense AAA FIRE & SAFETY EQUIPMENT CO INC Vendor PRM 6200 18062724165 93634 Fire Extinguisher Maintenance (Including Rechargin 06/28/2018 Paid 111 DO 6200 18052410951 FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGIN 2018 June $445.00
2018 9 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18062023473 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/22/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 June $785.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Yamin Li Vendor PRM 5500 18062123616 91886 Public Art Consulting 06/22/2018 Paid 111 PO 5500 18061202345 PUBLIC ART CONSULTING 2018 June $500.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ATLAS MAIOR Vendor GAX 5500 18061912000 06/22/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 June $150.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PES ENTERPRISES Vendor GAX 5500 18061811909 06/22/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 June $12.28
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 18061823204 91876 Marketing Consulting 06/19/2018 Paid 121 DO 5500 17091916495 MARKETING CONSULTING 2018 June $4,132.64
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 18061823204 91876 Marketing Consulting 06/19/2018 Paid 111 DO 5500 17091916495 MARKETING CONSULTING 2018 June $2,415.45
2018 9 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense RED WING BRANDS OF AMERICA INC Vendor PRM 5500 18061322893 80072 Shoes, Safety Toe 06/14/2018 Paid 111 DO 5500 18052911037 SHOES, SAFETY TOE 2018 June $450.00
2018 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GIELLO, REBECCA Vendor GAX 5500 18060411247 06/14/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 June $29.60
2018 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense AUSTIN SISTER CITIES INTERNATIONAL Vendor GAX 5500 18060511297 06/12/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 June $3,500.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AUSTIN SISTER CITIES INTERNATIONAL Vendor GAX 5500 18060511297 06/12/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 June $1,500.00
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18060622453 97550 Motorcycles, Motor Scooters, and Trucksters Rental 06/08/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 June $625.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Teruko Felicia Nimura Vendor PRM 5500 18060622384 96102PF GROUP PROCESS FACILITATOR SERVICES 06/07/2018 Paid 111 PO 5500 18041701810 GROUP PROCESS FACILITATOR SERVICES 2018 June $500.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Patricia Hayes Vendor PRM 5500 18060622391 9616140 PUBLIC SPEAKING SERVICES, CONFERENCES, TRAINING OR MEETINGS 06/07/2018 Paid 111 PO 5500 18053002227 PUBLIC SPEAKING SERVICES, CONFERENCES, TRAINING OR MEETINGS 2018 June $3,000.00
2018 9 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18060422090 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/06/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 June $12,190.00
2018 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Hsiao-Chen Jane Ko Vendor GAX 5500 18060411216 06/06/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 June $150.00
2018 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense KURTENBACH, DAVID Vendor GAX 5500 18052410823 06/01/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 June $27.06
2018 8 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense PRIDDY, MARY Vendor GAX 4400 18052310721 05/30/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 May $225.67
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 18052421371 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 05/25/2018 Paid 111 PO 5500 18040401688 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2018 May $843.56
2018 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense KURTENBACH, DAVID Vendor GAX 5500 18052210638 05/25/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $38.97
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Michael Anthony Garcia Vendor PRM 5500 18052321234 96102PF GROUP PROCESS FACILITATOR SERVICES 05/24/2018 Paid 111 PO 5500 18041701811 GROUP PROCESS FACILITATOR SERVICES 2018 May $300.00
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Michael Anthony Garcia Vendor PRM 5500 18052321232 96102PF GROUP PROCESS FACILITATOR SERVICES 05/24/2018 Paid 111 PO 5500 18041701811 GROUP PROCESS FACILITATOR SERVICES 2018 May $300.00
2018 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18052221029 96291 Utility Locator Service (Underground) 05/23/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 May $1,163.52
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jason Bradley Phelps Vendor PRM 5500 18052120868 96102PF GROUP PROCESS FACILITATOR SERVICES 05/22/2018 Paid 111 PO 5500 18051702115 GROUP PROCESS FACILITATOR SERVICES 2018 May $300.00
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jason Bradley Phelps Vendor PRM 5500 18052120870 96102PF GROUP PROCESS FACILITATOR SERVICES 05/22/2018 Paid 111 PO 5500 18051702115 GROUP PROCESS FACILITATOR SERVICES 2018 May $300.00
2018 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18051410263 05/22/2018 Paid 109 MISCELLANEOUS EXPENSE 2018 May $46.32
2018 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense SPENCE, JANAE Vendor GAX 6000 18051410265 05/18/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $43.52
2018 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GIELLO, REBECCA Vendor GAX 5500 18051410268 05/17/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $112.16
2018 8 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PENTAGRAM DESIGN INC Vendor PRM 5500 18050920039 96546 Graphic Design Services for Printing 05/10/2018 Paid 111 CT 5500 16090800945 GRAPHIC DESIGN SERVICES FOR PRINTING 2018 May $6,250.00
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 18050920037 96102PF GROUP PROCESS FACILITATOR SERVICES 05/10/2018 Paid 111 PO 5500 18041701809 GROUP PROCESS FACILITATOR SERVICES 2018 May $300.00
2018 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense STEWART, PRESTON Vendor GAX 5500 18050309826 05/10/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $27.00
2018 8 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18050419616 95878 Property Management Services 05/08/2018 Paid 151 DO 7500 18050210040 PROPERTY MANAGEMENT SERVICES 2018 May $109.75
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18050719769 97550 Motorcycles, Motor Scooters, and Trucksters Rental 05/08/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 May $625.00
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Sage Speaking LLC Vendor GAX 5500 18050109742 05/07/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $300.00
2018 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Brooks Rice Law, PLLC Vendor GAX 5500 18050109743 05/04/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $300.00
2018 8 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MURRAY, DAVID Vendor GAX 5500 18043009666 05/03/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $32.93
2018 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Shred-It US JV LLC Vendor GAX 5500 18042609532 05/01/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 May $10.00
2018 7 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18041909203 04/27/2018 Paid 105 MISCELLANEOUS EXPENSE 2018 April $22.90
2018 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 18042418522 91838 Education and Training Consulting 04/25/2018 Paid 111 DO 5500 17080214393 EDUCATION AND TRAINING CONSULTING 2018 April $4,000.00
2018 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 18040408497 04/25/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 April $18.00
2018 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 18040408497 04/25/2018 Paid 102 MISCELLANEOUS EXPENSE 2018 April $6.00
2018 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Rachel Denton Vendor GAX 5500 18040908659 04/13/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 April $300.00
2018 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 18040917221 95878 Property Management Services 04/11/2018 Paid 171 DO 7500 18032708619 PROPERTY MANAGEMENT SERVICES 2018 April $145.00
2018 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18040917249 97550 Motorcycles, Motor Scooters, and Trucksters Rental 04/10/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 April $625.00
2018 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense GRAND JUNCTION NEWSPAPER INC Vendor PRM 5500 18040617095 97165 Room Rental for Conferences, Seminars, etc. 04/09/2018 Paid 111 PO 5500 18022301315 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2018 April $3,500.00
2018 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense GRAND JUNCTION NEWSPAPER INC Vendor PRM 5500 18040617095 97165 Room Rental for Conferences, Seminars, etc. 04/09/2018 Paid 121 PO 5500 18040201651 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2018 April $3,875.00
2018 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Nicholas Clark Vendor PRM 5500 18040617098 9615701 MUSICIAN, ALL TYPES 04/09/2018 Paid 111 PO 5500 18040501712 MUSICIAN, ALL TYPES 2018 April $775.00
2018 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AWP, Inc. Vendor PRM 6200 18040316748 98176 Traffic Control Equipment and Accessories Rental o 04/04/2018 Paid 111 DO 6200 18032108398 TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O 2018 April $771.00
2018 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor PRM 5500 18040316686 9157250 PHOTOGRAPHY SERVICES 04/04/2018 Paid 111 PO 5500 18032901625 PHOTOGRAPHY SERVICES 2018 April $550.00
2018 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Shred-It US JV LLC Vendor GAX 5500 18032908192 04/03/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 April $10.00
2018 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense A Little Bradfield Land,LLC & the Estate of Donald H Cummins Vendor GAX 2400 18031507562 03/22/2018 Escheat 102 MISCELLANEOUS EXPENSE 2018 March $7,202.00
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense A Little Bradfield Land,LLC & the Estate of Donald H Cummins Vendor GAX 2400 18031507562 03/22/2018 Escheat 101 MISCELLANEOUS EXPENSE 2018 March $9,653.70
2018 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 18031615137 91876 Marketing Consulting 03/19/2018 Paid 111 DO 5500 17091916495 MARKETING CONSULTING 2018 March $11,451.20
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18031414974 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/16/2018 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 March $2,820.65
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18031414969 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/16/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 March $11,859.35
2018 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Lise Karen Ragbir Vendor GAX 5500 18031307376 03/16/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $150.00
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18031414961 96291 Utility Locator Service (Underground) 03/15/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 March $876.63
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18031214693 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/14/2018 Paid 111 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 March $1,620.00
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18030914493 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/13/2018 Paid 121 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 March $15,915.00
2018 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 18030914493 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/13/2018 Paid 131 CT 5600 16120600125-A STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 March $15,695.00
2018 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ogden Payne Wallace Vendor GAX 5500 18031207319 03/13/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $150.00
2018 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Rakefet Laviolette Vendor GAX 5500 18031207320 03/13/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $150.00
2018 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COLLIDE Vendor GAX 5500 18031207324 03/13/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $150.00
2018 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense XOCHI QUINTANILLA SOLIS Vendor GAX 5500 18031207323 03/13/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $150.00
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18030914560 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/12/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 March $625.00
2018 6 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense DENVER W KOKEL Vendor PRM 6200 18030814421 96890 Vehicle Towing and Storage 03/09/2018 Paid 141 DO 6200 17121104008 VEHICLE TOWING AND STORAGE 2018 March $76.85
2018 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN PARTNERS IN EDUCATION Vendor GAX 4400 18021206027 03/08/2018 Paid 103 MISCELLANEOUS EXPENSE 2018 March $1,428.57
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6854 Miscellaneous expense DENVER W KOKEL Vendor PRM 6200 18030614038 96890 Vehicle Towing and Storage 03/07/2018 Paid 131 DO 6200 17121904487 VEHICLE TOWING AND STORAGE 2018 March $76.85
2018 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Shred-It US JV LLC Vendor GAX 5500 18022706851 03/06/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $9.25
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 18021406261 03/06/2018 Paid 1010 MISCELLANEOUS EXPENSE 2018 March $60.00
2018 6 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MURRAY, DAVID Vendor GAX 5500 18022806886 03/06/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 March $78.03
2018 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SCORE Austin Chapter 249 Vendor GAX 5500 18021506320 02/22/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 February $245.00
2018 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18021211863 96291 Utility Locator Service (Underground) 02/13/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 February $984.30
2018 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18020511395 97550 Motorcycles, Motor Scooters, and Trucksters Rental 02/06/2018 Paid 111 DO 8200 18012906003 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 February $625.00
2018 5 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense KURTENBACH, DAVID Vendor GAX 5500 18013005303 02/01/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 February $100.00
2018 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MASON, PATRICK Vendor GAX 6000 18012205021 01/29/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 January $214.95
2018 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADISA PUBLIC RELATIONS Vendor PRM 5500 18012310179 91876 Marketing Consulting 01/24/2018 Paid 111 DO 5500 17091916495 MARKETING CONSULTING 2018 January $5,373.07
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18011009324 97550 Motorcycles, Motor Scooters, and Trucksters Rental 01/11/2018 Paid 111 DO 8200 17101301074 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 January $157.50
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 18011009324 97550 Motorcycles, Motor Scooters, and Trucksters Rental 01/11/2018 Paid 121 DO 8200 17101301074 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2018 January $408.75
2018 4 24 Austin Transportation 8119 GCP-Mobility P1/2016 R001 Regional Mobility - 2016 Bond R002 Regional Mobility Improvements COA 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 P1801090003 01/11/2018 Paid 105 MISCELLANEOUS EXPENSE 2018 January $100.00
2018 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 P1712210001 01/11/2018 Paid 1011 MISCELLANEOUS EXPENSE 2018 January $5.10
2018 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION BY HAND LLC Vendor PRM 5800 18010909030 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/10/2018 Paid 111 DO 5800 18010304961 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2018 January $290.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 18010408537 96291 Utility Locator Service (Underground) 01/05/2018 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2018 January $1,075.61
2018 4 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense UNITED PARCEL SERVICE Vendor GAX 5500 17122904054 01/05/2018 Paid 101 MISCELLANEOUS EXPENSE 2018 January $18.21
2018 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17121907176 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/21/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 December $20,995.00
2018 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17121907176 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/21/2017 Paid 121 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 December $23,810.00
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17121406894 97550 Motorcycles, Motor Scooters, and Trucksters Rental 12/15/2017 Paid 111 DO 8200 17101301074 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 December $26.25
2018 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense BERLITZ LANGUAGES INC Vendor PRM 5800 17120806369 90783 Testing Services (Architectural & Engineering) 12/11/2017 Paid 113 DO 5800 17120603772 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2017 December $65.00
2018 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense LaToya Collins-Jones Vendor GAX 5500 17102001044 12/08/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 December $250.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17120605979 96291 Utility Locator Service (Underground) 12/07/2017 Paid 121 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 December $1,009.74
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17120605979 96291 Utility Locator Service (Underground) 12/07/2017 Paid 111 DO 2400 17112203250 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 December $308.75
2018 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 17120605992 91838 Education and Training Consulting 12/07/2017 Paid 111 DO 5500 17080214393 EDUCATION AND TRAINING CONSULTING 2017 December $4,000.00
2018 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17112705010 97550 Motorcycles, Motor Scooters, and Trucksters Rental 11/28/2017 Paid 111 DO 8200 17101301074 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 November $67.50
2018 2 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense BRIAN GANNON Vendor GAX 5500 17110802026 11/27/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 November $100.00
2018 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17111604191 96291 Utility Locator Service (Underground) 11/17/2017 Paid 111 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 November $967.88
2018 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17111604193 96256 Moving Services 11/17/2017 Paid 121 DO 2400 17081014780 MOVING SERVICES 2017 November $629.75
2018 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17111604193 96256 Moving Services 11/17/2017 Paid 111 DO 2400 17081014780 MOVING SERVICES 2017 November $5.50
2018 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor GAX 5500 17110902062 11/17/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 November $132.00
2018 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Small Business Council, Inc. Vendor PRM 5500 17091233291 91876 Marketing Consulting 11/06/2017 Paid 111 CT 5500 17031600359 MARKETING CONSULTING 2017 November $2,000.00
2018 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17110203152 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/06/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 November $22,520.00
2018 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17110103080 95878 Property Management Services 11/03/2017 Paid 115 DO 7500 17102701990 PROPERTY MANAGEMENT SERVICES 2017 November $366.27
2018 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17102402402 96256 Moving Services 10/25/2017 Paid 111 DO 2400 17092916899 MOVING SERVICES 2017 October $457.00
2018 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17102402394 96256 Moving Services 10/25/2017 Paid 111 DO 2400 17101301066 MOVING SERVICES 2017 October $2.25
2018 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17102002186 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/24/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 October $25,545.00
2018 1 46 Municipal Court 7TSF Municipal Court Traffic Safety Fund 9TRQ Transfers, Debt Service, and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 17101700837 10/20/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 October $25,641.51
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense UNITED PARCEL SERVICE Vendor GAX 5500 17101600819 10/19/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 October $37.59
2018 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17101601661 96256 Moving Services 10/17/2017 Paid 131 DO 2400 17081014780 MOVING SERVICES 2017 October $957.75
2018 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17101601661 96256 Moving Services 10/17/2017 Paid 111 DO 2400 17081014780 MOVING SERVICES 2017 October $11.00
2018 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17101601661 96256 Moving Services 10/17/2017 Paid 121 DO 2400 17081014780 MOVING SERVICES 2017 October $419.25
2018 1 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense MURRAY, DAVID Vendor GAX 5500 17101300742 10/17/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 October $32.38
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17100300132 10/13/2017 Paid 107 MISCELLANEOUS EXPENSE 2017 October $9.00
2018 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC Vendor PRM 6100 17101100953 92658 Lead and Asbestos Inspection Services 10/12/2017 Paid 161 DO 6100 17082215213 LEAD AND ASBESTOS INSPECTION SERVICES 2017 October $2,664.63
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense HRNCIR, JACQUELINE Vendor GAX 2400 17100300152 10/10/2017 Paid 102 MISCELLANEOUS EXPENSE 2017 October $54.39
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense HRNCIR, JACQUELINE Vendor GAX 2400 17100300152 10/10/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 October $32.83
2018 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17092520532 10/09/2017 Paid 1010 MISCELLANEOUS EXPENSE 2017 October $8.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5152 Vendor GAX 2200 17092820762 10/09/2017 Paid 1017 MISCELLANEOUS EXPENSE 2017 October $150.00
2018 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17100400286 95878 Property Management Services 10/06/2017 Paid 114 DO 7500 17092716807 PROPERTY MANAGEMENT SERVICES 2017 October $109.50
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17100400286 95878 Property Management Services 10/06/2017 Paid 113 DO 7500 17092716807 PROPERTY MANAGEMENT SERVICES 2017 October $350.00
2018 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Alicia Ann Philley Vendor GAX 5500 17092020311 10/06/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 October $250.00
2018 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17100300081 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/05/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 October $6,540.00
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 17092620592 10/03/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 October $5,919.00
2017 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Christopher Gilbert Sabanos Vendor PRM 5500 17092634971 91875 Management Consulting 09/27/2017 Paid 111 PO 5500 17050802390 MANAGEMENT CONSULTING 2017 September $1,460.00
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17092234540 97550 Motorcycles, Motor Scooters, and Trucksters Rental 09/25/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 September $562.50
2017 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense HYATT CORPORATION Vendor PRM 5500 17092134315 97165 Room Rental for Conferences, Seminars, etc. 09/22/2017 Paid 111 DO 5500 17092016563 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2017 September $1,250.00
2017 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17091933963 96256 Moving Services 09/20/2017 Paid 131 DO 2400 17072814142 MOVING SERVICES 2017 September $114.00
2017 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17091933963 96256 Moving Services 09/20/2017 Paid 111 DO 2400 17072814142 MOVING SERVICES 2017 September $401.50
2017 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17091933963 96256 Moving Services 09/20/2017 Paid 141 DO 2400 17072814142 MOVING SERVICES 2017 September $45.38
2017 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17091933963 96256 Moving Services 09/20/2017 Paid 121 DO 2400 17072814142 MOVING SERVICES 2017 September $943.25
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17091933947 96291 Utility Locator Service (Underground) 09/20/2017 Paid 111 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 September $1,132.47
2017 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Josef Kristofoletti Vendor GAX 5500 17090719623 09/13/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 September $150.00
2017 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense BLX GROUP LLC Vendor GAX 7400 17090619553 09/13/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 September $500.00
2017 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HOLT-RABB, SYLNOVIA Vendor GAX 5500 17082418890 09/01/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 September $36.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense DAVID CORTRIGHT Vendor GAX 2200 17083019207 09/01/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 September $2,060.28
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense MID-AMERICA ARTS ALLIANCE Vendor PRM 5500 17083032111 91886 Public Art Consulting 08/31/2017 Paid 111 CT 5500 17013100246 PUBLIC ART CONSULTING 2017 August $3,500.00
2017 11 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 17080417865 08/31/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 August $14.19
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense MID-AMERICA ARTS ALLIANCE Vendor PRM 5500 17082931939 91886 Public Art Consulting 08/30/2017 Paid 111 CT 5500 17013100246 PUBLIC ART CONSULTING 2017 August $3,500.00
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17082931922 96291 Utility Locator Service (Underground) 08/30/2017 Paid 131 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 August $1,086.37
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17082931922 96291 Utility Locator Service (Underground) 08/30/2017 Paid 141 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 August $940.25
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17082931922 96291 Utility Locator Service (Underground) 08/30/2017 Paid 121 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 August $924.49
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17082931922 96291 Utility Locator Service (Underground) 08/30/2017 Paid 111 DO 2400 17081014724 UTILITY LOCATOR SERVICE (UNDERGROUND) 2017 August $938.80
2017 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17082118689 08/30/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 August $18.60
2017 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17082118689 08/30/2017 Paid 103 MISCELLANEOUS EXPENSE 2017 August $26.33
2017 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17082118689 08/30/2017 Paid 105 MISCELLANEOUS EXPENSE 2017 August $32.29
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ayla Catherine Erdener Vendor GAX 5500 17082218805 08/29/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $250.00
2017 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17082431608 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/28/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 August $15,770.00
2017 11 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Austin Regional Manufacturers Association Vendor PRM 5500 17082431603 96129 Economic Impact Studies 08/25/2017 Paid 111 CT 5500 17081700757 ECONOMIC IMPACT STUDIES 2017 August $10,000.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Austin Young Chamber of Commerce Vendor PRM 5500 17082331448 91838 Education and Training Consulting 08/24/2017 Paid 121 DO 5500 17080214393 EDUCATION AND TRAINING CONSULTING 2017 August $9,000.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jeanette Hill Vendor PRM 5500 17082331449 96102PF GROUP PROCESS FACILITATOR SERVICES 08/24/2017 Paid 111 PO 5500 17050502383 GROUP PROCESS FACILITATOR SERVICES 2017 August $150.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jeanette Hill Vendor PRM 5500 17082331449 96102PF GROUP PROCESS FACILITATOR SERVICES 08/24/2017 Paid 121 PO 5500 17050502383 GROUP PROCESS FACILITATOR SERVICES 2017 August $500.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ender Martos Vendor PRM 5500 17082331452 96102PF GROUP PROCESS FACILITATOR SERVICES 08/24/2017 Paid 111 PO 5500 17060702627 GROUP PROCESS FACILITATOR SERVICES 2017 August $250.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 17082331454 91876 Marketing Consulting 08/24/2017 Paid 111 PO 5500 17081403224 MARKETING CONSULTING 2017 August $3,000.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor PRM 5500 17081630821 96102PF GROUP PROCESS FACILITATOR SERVICES 08/17/2017 Paid 111 PO 5500 17050502384 GROUP PROCESS FACILITATOR SERVICES 2017 August $750.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 17081630819 96102PF GROUP PROCESS FACILITATOR SERVICES 08/17/2017 Paid 111 PO 5500 17050502385 GROUP PROCESS FACILITATOR SERVICES 2017 August $300.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 17081630814 96102PF GROUP PROCESS FACILITATOR SERVICES 08/17/2017 Paid 111 PO 5500 17050502385 GROUP PROCESS FACILITATOR SERVICES 2017 August $500.00
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17081530693 97550 Motorcycles, Motor Scooters, and Trucksters Rental 08/16/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 August $528.75
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ION ART INC Vendor GAX 5500 17080818014 08/16/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $150.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Texas Accountants and Lawyers for the Arts Vendor GAX 5500 17080818012 08/16/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $250.00
2017 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense JOHNS, LUCIEN KEVIN Vendor GAX 5500 17080417897 08/15/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $50.88
2017 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FUSE BOX AUSTIN Vendor GAX 5500 17080317734 08/14/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $44,183.00
2017 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17073117555 08/11/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $6.22
2017 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17080830001 95878 Property Management Services 08/10/2017 Paid 129 DO 7500 17072814168 PROPERTY MANAGEMENT SERVICES 2017 August $67.80
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 17080117558 08/10/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $1,250.00
2017 11 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 17080117561 08/10/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $1,250.00
2017 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PENTAGRAM DESIGN INC Vendor PRM 5500 17080829948 96546 Graphic Design Services for Printing 08/09/2017 Paid 111 CT 5500 16090800945 GRAPHIC DESIGN SERVICES FOR PRINTING 2017 August $6,250.00
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6854 Miscellaneous expense DENVER W KOKEL Vendor PRM 6200 17080429738 96890 Vehicle Towing and Storage 08/07/2017 Paid 131 DO 6200 17052311454 VEHICLE TOWING AND STORAGE 2017 August $39.75
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Annette D Carlozzi Vendor GAX 5500 17072717413 08/04/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $150.00
2017 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense COTHRON SECURITY SOLUTIONS LLC Vendor GAX 5500 17072417162 08/02/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 August $425.00
2017 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 7200 17072617342 07/31/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 July $1,210.15
2017 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 7200 17072617342 07/31/2017 Paid 102 MISCELLANEOUS EXPENSE 2017 July $869.77
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jeanette Hill Vendor PRM 5500 17072628645 96102PF GROUP PROCESS FACILITATOR SERVICES 07/27/2017 Paid 111 PO 5500 17050502383 GROUP PROCESS FACILITATOR SERVICES 2017 July $375.00
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ender Martos Vendor PRM 5500 17072628647 96102PF GROUP PROCESS FACILITATOR SERVICES 07/27/2017 Paid 111 PO 5500 17060702627 GROUP PROCESS FACILITATOR SERVICES 2017 July $500.00
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Peter G Svarzbein Vendor PRM 5500 17072628655 96484 SPEAKERS/ENTERTAINERS/TRAINERS 07/27/2017 Paid 111 PO 5500 17071202912 SPEAKERS/ENTERTAINERS/TRAINERS 2017 July $800.00
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315614 07/19/2017 Paid 108 MISCELLANEOUS EXPENSE 2017 July $12.00
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315614 07/19/2017 Paid 105 MISCELLANEOUS EXPENSE 2017 July $12.00
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315614 07/19/2017 Paid 109 MISCELLANEOUS EXPENSE 2017 July $12.00
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315614 07/19/2017 Paid 1010 MISCELLANEOUS EXPENSE 2017 July $15.00
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315614 07/19/2017 Paid 107 MISCELLANEOUS EXPENSE 2017 July $3.00
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315614 07/19/2017 Paid 106 MISCELLANEOUS EXPENSE 2017 July $12.00
2017 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 17062915918 07/19/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 July $13.27
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense HYATT CORPORATION Vendor PRM 5500 17071327614 97165 Room Rental for Conferences, Seminars, etc. 07/14/2017 Paid 111 DO 5500 17062812898 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2017 July $8,720.42
2017 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17071327684 97550 Motorcycles, Motor Scooters, and Trucksters Rental 07/14/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 July $120.00
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor PRM 5500 17071327610 96102PF GROUP PROCESS FACILITATOR SERVICES 07/14/2017 Paid 111 PO 5500 17050502384 GROUP PROCESS FACILITATOR SERVICES 2017 July $500.00
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 17071327611 96102PF GROUP PROCESS FACILITATOR SERVICES 07/14/2017 Paid 111 PO 5500 17050502385 GROUP PROCESS FACILITATOR SERVICES 2017 July $500.00
2017 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ROBERT FAIRES Vendor GAX 5500 17070716405 07/13/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 July $250.00
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GREENWICH INC Vendor PRM 7500 17071127417 93130 Cafeteria and Kitchen Equipment, Commercial, Maint 07/12/2017 Paid 111 DO 7500 17060611906 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT 2017 July $521.95
2017 10 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17070326630 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 07/05/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 July $36,748.79
2017 10 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315618 07/03/2017 Paid 103 MISCELLANEOUS EXPENSE 2017 July $7.00
2017 10 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315618 07/03/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 July $7.20
2017 10 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315618 07/03/2017 Paid 102 MISCELLANEOUS EXPENSE 2017 July $23.84
2017 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17062615640 07/03/2017 Paid 102 MISCELLANEOUS EXPENSE 2017 July $29.24
2017 10 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17062315618 07/03/2017 Paid 106 MISCELLANEOUS EXPENSE 2017 July $11.98
2017 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17062615640 07/03/2017 Paid 1010 MISCELLANEOUS EXPENSE 2017 July $23.34
2017 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17062615640 07/03/2017 Paid 105 MISCELLANEOUS EXPENSE 2017 July $24.16
2017 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Luis Bernardo Sanchez Vendor GAX 5500 17062615702 06/30/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $200.00
2017 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17062225727 95878 Property Management Services 06/26/2017 Paid 115 DO 7500 17062012586 PROPERTY MANAGEMENT SERVICES 2017 June $370.50
2017 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 17062025343 91876 Marketing Consulting 06/21/2017 Paid 111 PO 5500 17060202583 MARKETING CONSULTING 2017 June $3,000.00
2017 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Sage Speaking LLC Vendor GAX 5500 17061314922 06/20/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $250.00
2017 9 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 17060614369 06/16/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $12.00
2017 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 17060614369 06/16/2017 Paid 106 MISCELLANEOUS EXPENSE 2017 June $2.10
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17061424980 97550 Motorcycles, Motor Scooters, and Trucksters Rental 06/15/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 June $161.25
2017 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 17053114114 06/15/2017 Paid 108 MISCELLANEOUS EXPENSE 2017 June $11.49
2017 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense WYATT BRAND INC Vendor GAX 5500 17060514351 06/13/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $250.00
2017 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 152 Contractuals 6854 Miscellaneous expense DAVIS, PETER R Vendor GAX 6000 17060114198 06/09/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $99.00
2017 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17060214225 06/08/2017 Paid 103 MISCELLANEOUS EXPENSE 2017 June $25.29
2017 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense SHEPPARD, SHELLY Vendor GAX 6200 17060114191 06/08/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $147.00
2017 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17060523966 95878 Property Management Services 06/07/2017 Paid 121 DO 7500 17053111709 PROPERTY MANAGEMENT SERVICES 2017 June $343.79
2017 9 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 8126 Public Works Facilities 8134 Otc 8th Floor Renovations 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17060523966 95878 Property Management Services 06/07/2017 Paid 122 DO 7500 17053111709 PROPERTY MANAGEMENT SERVICES 2017 June $366.00
2017 9 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17060523966 95878 Property Management Services 06/07/2017 Paid 112 DO 7500 17053111710 PROPERTY MANAGEMENT SERVICES 2017 June $303.50
2017 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Primeco International Corporation Vendor PRM 5500 17060624059 96146 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 06/07/2017 Paid 111 PO 5500 17051702482 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 2017 June $3,970.00
2017 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense SHEPPARD, SHELLY Vendor GAX 6200 17060114193 06/07/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 June $395.00
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 17060523982 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 06/06/2017 Paid 121 DO 8200 16120603907 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 June $10.00
2017 9 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense WESTBROOK METALS INC Vendor PRM 6200 17053123549 89500 WELDING EQUIPMENT AND SUPPLIES 06/01/2017 Paid 111 PO 6200 17051102434 WELDING EQUIPMENT AND SUPPLIES 2017 June $111.94
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Mario A Ramirez Vendor GAX 5500 17052213683 05/31/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 May $125.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Tammie Renee Rubin Vendor GAX 5500 17052213685 05/31/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 May $125.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PES ENTERPRISES Vendor GAX 5500 17052213684 05/31/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 May $28.25
2017 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17051922595 91577 Telephone Services, Long Distance and Local (Inclu 05/22/2017 Paid 111 PO 2400 17050402371 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2017 May $1,054.87
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17051613214 05/22/2017 Paid 106 MISCELLANEOUS EXPENSE 2017 May $1.50
2017 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17051613214 05/22/2017 Paid 105 MISCELLANEOUS EXPENSE 2017 May $1.50
2017 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17051113056 05/19/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 May $18.00
2017 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17051113056 05/19/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 May $5.00
2017 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 17051622183 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/17/2017 Paid 111 DO 6000 16060113954 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 May $10.00
2017 8 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 17051522021 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/16/2017 Paid 112 DO 2400 17022807814 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 May $48.00
2017 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 17051522021 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/16/2017 Paid 111 DO 2400 17022807814 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 May $48.00
2017 8 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 2400 17051522018 96256 Moving Services 05/16/2017 Paid 111 DO 2400 17050310586 MOVING SERVICES 2017 May $204.53
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17051021804 97550 Motorcycles, Motor Scooters, and Trucksters Rental 05/11/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 May $420.00
2017 8 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17050821334 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/10/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 May $26,685.00
2017 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Celina Zisman Vendor GAX 5500 17050512658 05/09/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 May $125.00
2017 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor GAX 5500 17042512034 05/02/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 May $152.25
2017 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 17042820637 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/01/2017 Paid 121 DO 8200 16120603907 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 May $10.00
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 17042520221 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/26/2017 Paid 121 DO 6000 16060113954 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 April $10.00
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 17042520221 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/26/2017 Paid 111 DO 6000 16060113954 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 April $10.00
2017 7 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 17033010412 04/21/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 April $23.00
2017 7 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 17033010412 04/21/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 April $28.00
2017 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Liberty Ann Walker Vendor GAX 5500 17041711611 04/21/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 April $125.00
2017 7 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17041218866 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/13/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 April $60,515.66
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17041218984 97550 Motorcycles, Motor Scooters, and Trucksters Rental 04/13/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 April $146.25
2017 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Small Business Council, Inc. Vendor PRM 5500 17041118667 91876 Marketing Consulting 04/12/2017 Paid 111 CT 5500 17031600359 MARKETING CONSULTING 2017 April $5,000.00
2017 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Small Business Council, Inc. Vendor PRM 5500 17041118664 91876 Marketing Consulting 04/12/2017 Paid 111 CT 5500 17031600359 MARKETING CONSULTING 2017 April $8,000.00
2017 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Small Business Council, Inc. Vendor PRM 5500 17041118666 91876 Marketing Consulting 04/12/2017 Paid 111 CT 5500 17031600359 MARKETING CONSULTING 2017 April $5,000.00
2017 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17032710119 04/12/2017 Paid 102 MISCELLANEOUS EXPENSE 2017 April $15.56
2017 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense APPLE NINE SERVICES AUSTIN Vendor GAX 5500 17040310635 04/11/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 April $40.00
2017 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 8100 17040618447 96600 PRINTING AND RELATED SERVICES 04/07/2017 Paid 111 PO 8100 17030201658 PRINTING AND RELATED SERVICES 2017 April $225.75
2017 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 8100 17040618447 96600 PRINTING AND RELATED SERVICES 04/07/2017 Paid 122 PO 8100 17030201658 PRINTING AND RELATED SERVICES 2017 April $16.50
2017 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 8100 17040618447 96600 PRINTING AND RELATED SERVICES 04/07/2017 Paid 112 PO 8100 17030201658 PRINTING AND RELATED SERVICES 2017 April $96.75
2017 7 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 8100 17040618447 96600 PRINTING AND RELATED SERVICES 04/07/2017 Paid 121 PO 8100 17030201658 PRINTING AND RELATED SERVICES 2017 April $38.50
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security and Safety 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 17033010467 04/07/2017 Paid 106 MISCELLANEOUS EXPENSE 2017 April $45.00
2017 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 17040318074 91575 Telephone Services, Cellular 04/04/2017 Paid 112 DO 6200 17022707800 TELEPHONE SERVICES, CELLULAR 2017 April $75.98
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17032309967 03/29/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 March $15.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17032309967 03/29/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 March $1.80
2017 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17032309967 03/29/2017 Paid 106 MISCELLANEOUS EXPENSE 2017 March $6.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 17032309967 03/29/2017 Paid 105 MISCELLANEOUS EXPENSE 2017 March $12.00
2017 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ST EDWARD'S UNIVERSITY INC Vendor GAX 5500 17032009720 03/23/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 March $500.00
2017 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17031516179 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/17/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 March $19,228.64
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor PRM 7500 17031516221 95878 Property Management Services 03/16/2017 Paid 131 DO 7500 17022807839 PROPERTY MANAGEMENT SERVICES 2017 March $544.00
2017 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 17031416013 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/15/2017 Paid 112 DO 2400 17022807814 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 March $10.90
2017 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 17031416013 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/15/2017 Paid 111 DO 2400 17022807814 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 March $10.90
2017 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17030809042 03/15/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 March $9.00
2017 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17030809042 03/15/2017 Paid 105 MISCELLANEOUS EXPENSE 2017 March $9.00
2017 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17030809042 03/15/2017 Paid 103 MISCELLANEOUS EXPENSE 2017 March $15.96
2017 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense BERLITZ LANGUAGES INC Vendor PRM 5800 17031315927 90783 Testing Services (Architectural & Engineering) 03/14/2017 Paid 114 DO 5800 17030308040 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2017 March $65.00
2017 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17031015863 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/13/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 March $168.75
2017 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PENTAGRAM DESIGN INC Vendor PRM 5500 17030915698 96546 Graphic Design Services for Printing 03/10/2017 Paid 111 CT 5500 16090800945 GRAPHIC DESIGN SERVICES FOR PRINTING 2017 March $6,250.00
2017 6 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY COMPANY COMMERCIAL INC Vendor GAX 4300 17030208744 03/09/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 March $25.92
2017 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 17030715492 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/08/2017 Paid 111 DO 8200 16120603907 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 March $10.00
2017 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17030214881 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/06/2017 Paid 121 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 March $24,297.26
2017 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 17030214881 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/06/2017 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 March $20,515.00
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 17030315051 91575 Telephone Services, Cellular 03/06/2017 Paid 112 DO 6200 17012506341 TELEPHONE SERVICES, CELLULAR 2017 March $75.98
2017 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SHARON PIKE Vendor GAX 5500 17022308185 03/01/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 March $9.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense TEXAS EXCAVATION SAFETY SYSTEM INC Vendor PRM 2400 17022714389 91577 Telephone Services, Long Distance and Local (Inclu 02/28/2017 Paid 111 PO 2400 17021401484 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2017 February $1,026.92
2017 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17021707956 02/27/2017 Paid 104 MISCELLANEOUS EXPENSE 2017 February $2.40
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 17021513361 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/16/2017 Paid 111 DO 8200 16100600678 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 February $10.00
2017 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 5500 17020707235 02/14/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 February $6,095.00
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17021012906 97550 Motorcycles, Motor Scooters, and Trucksters Rental 02/13/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 February $183.75
2017 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 17020612318 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/07/2017 Paid 111 DO 8200 16120603907 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 February $10.00
2017 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EDDIE CAMPOS Vendor GAX 5500 17013106808 02/03/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 February $125.00
2017 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 17020111842 91575 Telephone Services, Cellular 02/02/2017 Paid 112 DO 6200 17011005638 TELEPHONE SERVICES, CELLULAR 2017 February $75.98
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17012406322 01/31/2017 Paid 109 MISCELLANEOUS EXPENSE 2017 January $45.40
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17012406322 01/31/2017 Paid 103 MISCELLANEOUS EXPENSE 2017 January $22.25
2017 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 17012310528 91575 Telephone Services, Cellular 01/24/2017 Paid 112 DO 6200 16120503827 TELEPHONE SERVICES, CELLULAR 2017 January $75.98
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17011105491 01/23/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 January $9.00
2017 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense BALLET AUSTIN Vendor GAX 5500 17011105548 01/23/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 January $32,462.00
2017 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 17011105491 01/23/2017 Paid 102 MISCELLANEOUS EXPENSE 2017 January $1.19
2017 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor GAX 5500 17011105486 01/18/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 January $125.00
2017 4 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense KNOX CO (THE) Vendor GAX 7600 17010404921 01/18/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 January $72.00
2017 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AMERICANS FOR THE ARTS Vendor PRM 5500 17011309975 96375 Scholarships 01/17/2017 Paid 111 CT 5500 17011300202 SCHOLARSHIPS 2017 January $6,500.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 17011109807 97550 Motorcycles, Motor Scooters, and Trucksters Rental 01/12/2017 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2017 January $71.25
2017 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 17011009549 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/11/2017 Paid 111 DO 6000 16060113954 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2017 January $10.00
2017 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904229 01/05/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 January $500.00
2017 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904228 01/05/2017 Paid 101 MISCELLANEOUS EXPENSE 2017 January $500.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904218 12/29/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 December $250.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904207 12/29/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $500.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904221 12/29/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 December $250.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904215 12/29/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $500.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904218 12/29/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $250.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904216 12/29/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $500.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904210 12/29/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $1,000.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16121904221 12/29/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $250.00
2017 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16122208065 96234 Event Planning Services 12/27/2016 Paid 111 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 December $10,000.00
2017 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 152 Contractuals 6854 Miscellaneous expense DENVER W KOKEL Vendor PRM 6200 16122208086 96890 Vehicle Towing and Storage 12/27/2016 Paid 113 DO 6200 16100400365 VEHICLE TOWING AND STORAGE 2016 December $196.10
2017 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AMERICANS FOR THE ARTS Vendor PRM 5500 16122007676 96207 Arts Services (Cultural, Design, Visual, etc.) 12/21/2016 Paid 111 PO 5500 16121300872 ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) 2016 December $2,377.47
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16121907587 97550 Motorcycles, Motor Scooters, and Trucksters Rental 12/20/2016 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 December $120.00
2017 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16121707392 91575 Telephone Services, Cellular 12/19/2016 Paid 112 DO 6200 16101801502 TELEPHONE SERVICES, CELLULAR 2016 December $75.98
2017 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PENTAGRAM DESIGN INC Vendor PRM 5500 16121507081 96546 Graphic Design Services for Printing 12/16/2016 Paid 111 CT 5500 16090800945 GRAPHIC DESIGN SERVICES FOR PRINTING 2016 December $6,250.00
2017 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense RODRIGUEZ, LETICIA Vendor PRM 5500 16121507082 96102PF GROUP PROCESS FACILITATOR SERVICES 12/16/2016 Paid 111 PO 5500 16101100115 GROUP PROCESS FACILITATOR SERVICES 2016 December $600.00
2017 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Aero Solutions LLC Vendor PRM 5600 16121306766 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/15/2016 Paid 111 CT 5600 16120600125 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 December $48,165.00
2017 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16120603449 12/15/2016 Paid 103 MISCELLANEOUS EXPENSE 2016 December $4.20
2017 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16120603449 12/15/2016 Paid 1010 MISCELLANEOUS EXPENSE 2016 December $28.78
2017 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense AAA FIRE & SAFETY EQUIPMENT CO INC Vendor PRM 6200 16121206637 93634 Fire Extinguisher Maintenance (Including Rechargin 12/13/2016 Paid 111 DO 6200 16102001607 FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGIN 2016 December $760.00
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16120906380 97550 Motorcycles, Motor Scooters, and Trucksters Rental 12/12/2016 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 December $296.25
2017 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ALLISON ORR DANCE INC Vendor PRM 5500 16092138422 96104 Artists 12/08/2016 Paid 111 PO 5500 16091404481 ARTISTS 2016 December $150.00
2017 3 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16120205715 96234 Event Planning Services 12/05/2016 Paid 111 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 December $10,000.00
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16113005594 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/01/2016 Paid 111 DO 8200 16100600678 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 December $10.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16111602488 12/01/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 December $500.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16111602488 12/01/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 December $500.00
2017 2 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16112205093 97550 Motorcycles, Motor Scooters, and Trucksters Rental 11/23/2016 Paid 111 DO 8200 16102501888 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 November $371.25
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ROBERT FAIRES Vendor PRM 5500 16112204995 96102PF GROUP PROCESS FACILITATOR SERVICES 11/23/2016 Paid 111 PO 5500 16111400531 GROUP PROCESS FACILITATOR SERVICES 2016 November $250.00
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Andrea Ariel Vendor PRM 5500 16111804754 96102PF GROUP PROCESS FACILITATOR SERVICES 11/21/2016 Paid 111 PO 5500 16092804676 GROUP PROCESS FACILITATOR SERVICES 2016 November $500.00
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense MID-AMERICA ARTS ALLIANCE Vendor PRM 5500 16111704666 91886 Public Art Consulting 11/18/2016 Paid 111 CT 5500 16081800860 PUBLIC ART CONSULTING 2016 November $3,500.00
2017 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16111704658 96234 Event Planning Services 11/18/2016 Paid 121 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 November $5,000.00
2017 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16111704658 96234 Event Planning Services 11/18/2016 Paid 111 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 November $5,000.00
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Tiffany L Coghill Vendor PRM 5500 16111704664 96104 Artists 11/18/2016 Paid 111 PO 5500 16091404486 ARTISTS 2016 November $150.00
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor PRM 5500 16111704665 96102PF GROUP PROCESS FACILITATOR SERVICES 11/18/2016 Paid 111 PO 5500 16100400033 GROUP PROCESS FACILITATOR SERVICES 2016 November $750.00
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense MID-AMERICA ARTS ALLIANCE Vendor PRM 5500 16111504366 91886 Public Art Consulting 11/16/2016 Paid 111 CT 5500 16081800860 PUBLIC ART CONSULTING 2016 November $3,500.00
2017 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Andrea Ariel Vendor PRM 5500 16111504360 96102PF GROUP PROCESS FACILITATOR SERVICES 11/16/2016 Paid 111 PO 5500 16092804676 GROUP PROCESS FACILITATOR SERVICES 2016 November $250.00
2017 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 16101100663 11/08/2016 Paid 107 MISCELLANEOUS EXPENSE 2016 November $8.98
2017 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 16101100663 11/08/2016 Paid 106 MISCELLANEOUS EXPENSE 2016 November $16.88
2017 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16110403752 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 11/07/2016 Paid 111 DO 8200 16100600678 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 November $10.00
2017 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 16110203397 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 11/03/2016 Paid 111 PO 5500 16102600316 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2016 November $221.85
2017 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HousingWorks Austin Vendor GAX 7200 16102601442 11/03/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 November $1,000.00
2017 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HUSTON-TILLOTSON UNIVERSITY Vendor GAX 5500 16102101184 11/02/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 November $5,000.00
2017 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Garry W Simples Vendor PRM 5500 16102702665 96217 Bus and Taxi Services, Limousines and Vans (Includ 10/28/2016 Paid 111 PO 5500 16091604553 BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUD 2016 October $2,500.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16102602574 91575 Telephone Services, Cellular 10/27/2016 Paid 112 DO 6200 16100500590 TELEPHONE SERVICES, CELLULAR 2016 October $75.98
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6200 16102402208 20092 Work Clothes 10/25/2016 Paid 112 DO 6200 16093020869 WORK CLOTHES 2016 October $252.82
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MILLER UNIFORMS & EMBLEMS INC Vendor PRM 6200 16102402208 20092 Work Clothes 10/25/2016 Paid 111 DO 6200 16093020869 WORK CLOTHES 2016 October $59.96
2017 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 16102102024 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 10/24/2016 Paid 111 PO 5500 16101300155 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2016 October $226.20
2017 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16102001870 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/21/2016 Paid 112 PO 2400 16092804662 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 October $5.45
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16102001870 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/21/2016 Paid 111 PO 2400 16092804662 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 October $5.45
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense AMY E MITCHELL, PLLC Vendor PRM 5500 16102001897 96104 Artists 10/21/2016 Paid 111 PO 5500 16101100113 ARTISTS 2016 October $250.00
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense RODRIGUEZ, LETICIA Vendor PRM 5500 16102001880 96102PF GROUP PROCESS FACILITATOR SERVICES 10/21/2016 Paid 111 PO 5500 16101100115 GROUP PROCESS FACILITATOR SERVICES 2016 October $500.00
2017 1 46 Municipal Court 7TSF Municipal Court Traffic Safety Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 16101700895 10/21/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 October $65,673.14
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16101901665 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/20/2016 Paid 111 PO 2400 16092804662 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 October $5.45
2017 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16101901665 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/20/2016 Paid 112 PO 2400 16092804662 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 October $5.45
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16101801561 97550 Motorcycles, Motor Scooters, and Trucksters Rental 10/19/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 October $371.25
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense TONYA PENNIE Vendor PRM 5500 16101701242 96104 Artists 10/18/2016 Paid 111 PO 5500 16092204610 ARTISTS 2016 October $150.00
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Stacey Lynn Wilhelm Vendor PRM 5500 16101701243 96104 Artists 10/18/2016 Paid 111 PO 5500 16100300021 ARTISTS 2016 October $150.00
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Philip Michael Rogers Vendor PRM 5500 16101701241 96102PF GROUP PROCESS FACILITATOR SERVICES 10/18/2016 Paid 111 PO 5500 16100400033 GROUP PROCESS FACILITATOR SERVICES 2016 October $500.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16101401087 91575 Telephone Services, Cellular 10/17/2016 Paid 112 DO 6200 16100500587 TELEPHONE SERVICES, CELLULAR 2016 October $75.98
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Lisa A Sretenovic Vendor PRM 5500 16101200831 96104 Artists 10/13/2016 Paid 111 PO 5500 16092004588 ARTISTS 2016 October $250.00
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Andrea Ariel Vendor PRM 5500 16101200830 96102PF GROUP PROCESS FACILITATOR SERVICES 10/13/2016 Paid 111 PO 5500 16092804676 GROUP PROCESS FACILITATOR SERVICES 2016 October $500.00
2017 1 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense SYNERGY BLOCK LLC Vendor PRM 5500 16101200832 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/13/2016 Paid 111 PO 5500 16093004737 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2016 October $540.00
2017 1 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5030 Vendor GAX 9100 16100500248 10/11/2016 Paid 106 MISCELLANEOUS EXPENSE 2016 October $33.00
2017 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Garry W Simples Vendor PRM 5500 16100700500 96217 Bus and Taxi Services, Limousines and Vans (Includ 10/10/2016 Paid 111 PO 5500 16091604553 BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUD 2016 October $2,500.00
2017 1 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense Toole Design Group, LLC Vendor GAX 6800 16100300080 10/10/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 October $2,605.29
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADRIAN QUESADA Vendor PRM 5500 16100400270 96104 Artists 10/05/2016 Paid 111 PO 5500 16090704403 ARTISTS 2016 October $150.00
2017 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Texas Accountants and Lawyers for the Arts Vendor PRM 5500 16100400271 96104 Artists 10/05/2016 Paid 111 PO 5500 16092004587 ARTISTS 2016 October $150.00
2017 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6854 Miscellaneous expense BERLITZ LANGUAGES INC Vendor PRM 5800 16100300082 90783 Testing Services (Architectural & Engineering) 10/04/2016 Paid 118 DO 5800 16092820648 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2016 October $65.00
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense N-LINE TRAFFIC MAINTENANCE Vendor PRM 2400 16093039462 98176 Traffic Control Equipment and Accessories Rental o 10/03/2016 Paid 111 DO 2400 16092120293 TRAFFIC CONTROL EQUIPMENT AND ACCESSORIES RENTAL O 2016 October $505.00
2017 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 103 MISCELLANEOUS EXPENSE 2016 October $10.00
2017 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 October $10.00
2017 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 October $15.00
2017 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16092820187 10/03/2016 Paid 108 MISCELLANEOUS EXPENSE 2016 October $6.00
2017 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16092820188 10/03/2016 Paid 108 MISCELLANEOUS EXPENSE 2016 October $10.00
2017 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 16092820177 10/03/2016 Paid 106 MISCELLANEOUS EXPENSE 2016 October $36.00
2016 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LONE STAR AWARDS INC Vendor PRM 4300 16092839245 0805510 NAMEPLATES, PLASTIC 09/29/2016 Paid 111 PO 4300 16080103949 NAMEPLATES, PLASTIC 2016 September $440.00
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16092638951 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/27/2016 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 September $10.00
2016 12 72 Neighborhood Housing & Community Development 7591 Housing Assistance Unrestricte 9MGT Support Services 7000 Unrestricted Funds 152 Contractuals 6854 Miscellaneous expense Prak Property Management, Inc. Vendor GAX 7200 16092319771 09/27/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 September $623.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Richards Whitney, P.C. Vendor PRM 5500 16092238598 96104 Artists 09/23/2016 Escheat 111 PO 5500 16091404487 ARTISTS 2016 September $150.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense WYATT BRAND INC Vendor PRM 5500 16092238599 96104 Artists 09/23/2016 Paid 111 PO 5500 16091404488 ARTISTS 2016 September $250.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Billy Azbell Electronics Inc Vendor PRM 5500 16092138420 98512 Audio/Video Equipment and Accessory Rental or Leas 09/22/2016 Paid 111 PO 5500 16082304238 AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEAS 2016 September $210.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 16092138416 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 09/22/2016 Paid 111 PO 5500 16091404482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2016 September $996.88
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense TROY CAMPBELL Vendor PRM 5500 16092138418 96104 Artists 09/22/2016 Paid 111 PO 5500 16091404483 ARTISTS 2016 September $150.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ADAM NEAL Vendor PRM 5500 16092138419 96104 Artists 09/22/2016 Paid 111 PO 5500 16091404484 ARTISTS 2016 September $150.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Central Texas Entrepreneur Network, LLC Vendor PRM 5500 16092138421 96104 Artists 09/22/2016 Paid 111 PO 5500 16091504517 ARTISTS 2016 September $150.00
2016 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16091218956 09/19/2016 Paid 104 MISCELLANEOUS EXPENSE 2016 September $50.00
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16090718782 09/19/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 September $500.00
2016 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16091537706 96234 Event Planning Services 09/16/2016 Paid 111 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 September $5,000.00
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16091537764 97550 Motorcycles, Motor Scooters, and Trucksters Rental 09/16/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 September $71.25
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 16090818834 09/16/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 September $9,929.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Studio Guerassio Vendor PRM 5500 16091437525 96104 Artists 09/15/2016 Paid 111 PO 5500 16082404259 ARTISTS 2016 September $150.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense AAA FIRE & SAFETY EQUIPMENT CO INC Vendor PRM 6200 16091337413 93634 Fire Extinguisher Maintenance (Including Rechargin 09/14/2016 Paid 111 DO 6200 16081017807 FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGIN 2016 September $234.75
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense WYATT BRAND INC Vendor PRM 5500 16091337343 96104 Artists 09/14/2016 Paid 111 PO 5500 16082404258 ARTISTS 2016 September $150.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Benjamin Ponder Vendor PRM 5500 16091337345 96104 Artists 09/14/2016 Paid 111 PO 5500 16082404260 ARTISTS 2016 September $150.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Strategies For Small Business Vendor PRM 5500 16091337346 96104 Artists 09/14/2016 Paid 111 PO 5500 16090204368 ARTISTS 2016 September $150.00
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense ANURADHA NAIMPALLY Vendor PRM 5500 16091337342 96104 Artists 09/14/2016 Paid 111 PO 5500 16090204370 ARTISTS 2016 September $150.00
2016 12 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 16090636540 96256 Moving Services 09/07/2016 Paid 111 DO 7400 16081117908 MOVING SERVICES 2016 September $171.69
2016 12 91 Austin Public Health 6113 Youth of Promise Initiative ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense MILLER UNIFORMS & EMBLEMS INC Vendor PRM 9100 16090636584 20092 Work Clothes 09/07/2016 Paid 111 DO 9100 16072616965 WORK CLOTHES 2016 September $432.00
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16081817619 09/07/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 September $2,250.00
2016 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense JOBLIN, ELIZABETH & JOHNSON, DREW Vendor GAX 2400 16083018411 09/07/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 September $1,200.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16090336351 91575 Telephone Services, Cellular 09/06/2016 Paid 112 DO 6200 16082518789 TELEPHONE SERVICES, CELLULAR 2016 September $98.04
2016 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense James T Howard Vendor PRM 5500 16090336315 96104 Artists 09/06/2016 Paid 111 PO 5500 16081704173 ARTISTS 2016 September $150.00
2016 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense INTERNATIONAL HISPANIC NETWORK Vendor GAX 6000 16082418008 09/02/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 September $5,000.00
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16083035850 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 08/31/2016 Paid 121 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 August $10.00
2016 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 5500 16072716386 08/30/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $4,478.00
2016 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense SAVE OUR SPRINGS ALLIANCE, INC Vendor GAX 6800 16081117172 08/30/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $400.50
2016 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5091 Vendor GAX 6800 16081617402 08/30/2016 Paid 103 MISCELLANEOUS EXPENSE 2016 August $4.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense SOUP PEDDLER (THE) Vendor PRM 5500 16082635495 96104 Artists 08/29/2016 Paid 111 PO 5500 16081704174 ARTISTS 2016 August $150.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Team Moline LLC Vendor PRM 5500 16082635498 96104 Artists 08/29/2016 Paid 111 PO 5500 16081704175 ARTISTS 2016 August $150.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Emily Leach Vendor PRM 5500 16082635497 96104 Artists 08/29/2016 Paid 111 PO 5500 16081704176 ARTISTS 2016 August $150.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Hsiao-Chen Jane Ko Vendor PRM 5500 16082635496 96104 Artists 08/29/2016 Paid 111 PO 5500 16081704177 ARTISTS 2016 August $150.00
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16082535412 97550 Motorcycles, Motor Scooters, and Trucksters Rental 08/26/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 August $487.50
2016 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16082334936 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 08/24/2016 Paid 111 DO 2400 16080917754 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 August $10.90
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16081834507 91876 Marketing Consulting 08/19/2016 Paid 111 CT 5500 16051300604 MARKETING CONSULTING 2016 August $5,500.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16081834507 91876 Marketing Consulting 08/19/2016 Paid 121 CT 5500 16051300604 MARKETING CONSULTING 2016 August $639.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16081834522 96167 Sign Language Services for the Hearing Impaired 08/19/2016 Paid 113 DO 5800 16081017852 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 August $285.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ashland Viscosi Vendor PRM 5500 16081834509 96104 Artists 08/19/2016 Paid 111 PO 5500 16080804054 ARTISTS 2016 August $500.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16081634116 91876 Marketing Consulting 08/17/2016 Paid 121 CT 5500 16051300604 MARKETING CONSULTING 2016 August $12,200.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16081634116 91876 Marketing Consulting 08/17/2016 Paid 111 CT 5500 16051300604 MARKETING CONSULTING 2016 August $6,821.00
2016 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Summus Industries, Inc. Vendor PRM 5600 16081634135 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 08/17/2016 Paid 121 DO 5600 16071416343 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2016 August $1,714.79
2016 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Summus Industries, Inc. Vendor PRM 5600 16081634135 20710 COMPUTER ACCESSORIES AND SUPPLIES 08/17/2016 Paid 111 DO 5600 16071416343 COMPUTER ACCESSORIES AND SUPPLIES 2016 August $27.99
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jaime Salvador Castillo Vendor GAX 5500 16080516903 08/16/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $125.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Ashland Viscosi Vendor GAX 5500 16080516899 08/16/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $125.00
2016 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense BLUE LAPIS LIGHT Vendor GAX 5500 16080516902 08/16/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $125.00
2016 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16081033616 96234 Event Planning Services 08/11/2016 Paid 111 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 August $5,000.00
2016 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16081033709 91575 Telephone Services, Cellular 08/11/2016 Paid 112 DO 6200 16080217440 TELEPHONE SERVICES, CELLULAR 2016 August $16.46
2016 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Event Production Services LLC Vendor PRM 5500 16080933421 96234 Event Planning Services 08/10/2016 Paid 111 DO 5500 16072717088 EVENT PLANNING SERVICES 2016 August $5,000.00
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16080833319 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 08/09/2016 Paid 121 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 August $10.00
2016 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 16080833238 91821 BUSINESS CONSULTING, LARGE 08/09/2016 Paid 111 PO 5500 16070503591 BUSINESS CONSULTING, LARGE 2016 August $1,500.00
2016 11 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Jackson, Donald Vendor GAX 5500 16072816426 08/09/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $175.00
2016 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16072616196 08/05/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 August $80.00
2016 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16072616196 08/05/2016 Paid 103 MISCELLANEOUS EXPENSE 2016 August $80.00
2016 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense TEXAS DEPARTMENT OF TRANSPORTATION Vendor GAX 6800 16062114222 08/04/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 August $2,600.00
2016 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense TEXAS DEPARTMENT OF TRANSPORTATION Vendor GAX 6800 16062114222 08/04/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 August $2,500.00
2016 10 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 4DU4 Urban Design 152 Contractuals 6854 Miscellaneous expense AMERICAN PLANNING ASSOCIATION Vendor GAX 6800 16072616216 07/28/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 July $100.00
2016 10 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 4DU4 Urban Design 152 Contractuals 6854 Miscellaneous expense AMERICAN PLANNING ASSOCIATION Vendor GAX 6800 16072616216 07/28/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 July $100.00
2016 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16062714573 07/15/2016 Paid 109 MISCELLANEOUS EXPENSE 2016 July $40.00
2016 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16071115327 07/15/2016 Paid 105 MISCELLANEOUS EXPENSE 2016 July $10.00
2016 10 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16071115336 07/15/2016 Paid 106 MISCELLANEOUS EXPENSE 2016 July $12.07
2016 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16071115327 07/15/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 July $6.99
2016 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16071330820 91876 Marketing Consulting 07/14/2016 Paid 111 CT 5500 16051300604 MARKETING CONSULTING 2016 July $5,250.00
2016 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 2400 16071130461 96115 Concessions, Catering, Vending: Mobile and Station 07/12/2016 Paid 111 PO 2400 16062203442 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 July $3,967.50
2016 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Matthew Kwatinetz Vendor PRM 5500 16070830312 91821 BUSINESS CONSULTING, LARGE 07/12/2016 Paid 111 PO 5500 16070503591 BUSINESS CONSULTING, LARGE 2016 July $1,500.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 16061614046 07/11/2016 Paid 103 MISCELLANEOUS EXPENSE 2016 July $79.00
2016 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 16061614046 07/11/2016 Paid 106 MISCELLANEOUS EXPENSE 2016 July $39.99
2016 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16062814634 07/08/2016 Paid 106 MISCELLANEOUS EXPENSE 2016 July $60.00
2016 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 16062814634 07/08/2016 Paid 105 MISCELLANEOUS EXPENSE 2016 July $45.76
2016 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16070229756 91575 Telephone Services, Cellular 07/05/2016 Paid 112 DO 6200 16062315224 TELEPHONE SERVICES, CELLULAR 2016 July $75.98
2016 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16070129681 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/05/2016 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 July $10.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16062428644 97550 Motorcycles, Motor Scooters, and Trucksters Rental 06/27/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 June $213.75
2016 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16062128042 91876 Marketing Consulting 06/22/2016 Paid 111 CT 5500 16051300604 MARKETING CONSULTING 2016 June $5,250.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16061827910 91575 Telephone Services, Cellular 06/20/2016 Paid 112 DO 6200 16060714265 TELEPHONE SERVICES, CELLULAR 2016 June $75.98
2016 9 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 16060713401 06/20/2016 Paid 1011 MISCELLANEOUS EXPENSE 2016 June $19.00
2016 9 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense AUSTIN AREA RESEARCH ORGANIZATION INC Vendor GAX 6800 16060313284 06/17/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 June $10,000.00
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 16061527426 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 06/16/2016 Paid 111 DO 6000 16060113954 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 June $15.12
2016 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Jeremy Clayton McBee Vendor PRM 5500 16061427233 96464 MUSICIANS, PERSONNEL, TEMPORARY 06/15/2016 Paid 111 PO 5500 16060803219 MUSICIANS, PERSONNEL, TEMPORARY 2016 June $250.00
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16052412680 06/14/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 June $500.00
2016 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 16060926742 91876 Marketing Consulting 06/10/2016 Paid 111 CT 5500 16051300604 MARKETING CONSULTING 2016 June $5,250.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16060926815 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 06/10/2016 Paid 121 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 June $10.00
2016 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16060926814 97550 Motorcycles, Motor Scooters, and Trucksters Rental 06/10/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 June $210.00
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense SHILLIS, JACQUELYN A Vendor PRM 7200 16052525584 92464 Partnering Workshop Facilitation Services 05/26/2016 Paid 111 PO 7200 16012701491 PARTNERING WORKSHOP FACILITATION SERVICES 2016 May $3,000.00
2016 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 16050911601 05/25/2016 Paid 1011 MISCELLANEOUS EXPENSE 2016 May $5.00
2016 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16051925211 91575 Telephone Services, Cellular 05/20/2016 Paid 112 DO 6200 16050612700 TELEPHONE SERVICES, CELLULAR 2016 May $75.98
2016 8 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 16051825138 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/19/2016 Paid 121 DO 7500 16030108942 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2016 May $1,168.86
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Ashley Marie Wall Vendor GAX 7200 16051712155 05/19/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 May $2,000.00
2016 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 16051624764 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/17/2016 Paid 111 DO 6000 16051112893 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 May $12.96
2016 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16051124385 96167 Sign Language Services for the Hearing Impaired 05/12/2016 Paid 113 DO 5800 16050512635 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 May $1,441.63
2016 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense MOLINA, MISTY Vendor GAX 2200 16050411332 05/12/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 May $250.00
2016 8 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense Versare Solutions LLC Vendor PRM 7500 16050924126 42556 Partitions, Free Standing, All Types, Stock Sizes 05/10/2016 Paid 111 PO 7500 16050602808 PARTITIONS, FREE STANDING, ALL TYPES, STOCK SIZES 2016 May $2,983.50
2016 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 16050311225 05/10/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 May $115.68
2016 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16050423860 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/05/2016 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 May $10.00
2016 8 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense ACE FLOOR SOLUTIONS LLC Vendor PRM 7500 16050223653 9100945 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/03/2016 Paid 111 DO 7500 16030108942 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 2016 May $8,211.88
2016 7 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense STERLING EVENTS HOSPITALITY LP Vendor PRM 5500 16042723219 96115 Concessions, Catering, Vending: Mobile and Station 04/28/2016 Paid 111 PO 5500 16042502656 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2016 April $4,929.36
2016 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16042623036 91575 Telephone Services, Cellular 04/27/2016 Paid 112 DO 6200 16041511519 TELEPHONE SERVICES, CELLULAR 2016 April $75.98
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16042623070 97550 Motorcycles, Motor Scooters, and Trucksters Rental 04/27/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 April $888.75
2016 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 16041510473 04/21/2016 Paid 102 MISCELLANEOUS EXPENSE 2016 April $117.55
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6000 16031108689 04/20/2016 Paid 103 MISCELLANEOUS EXPENSE 2016 April $18.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 1100 16041310303 04/15/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 April $71,216.24
2016 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense ITCOA LLC Vendor GAX 7200 16041110153 04/14/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 April $881.00
2016 7 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16041221284 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/13/2016 Paid 111 DO 2400 16032310078 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 April $21.80
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16033009637 04/07/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 April $500.00
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16032819676 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/29/2016 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 March $10.00
2016 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16032118903 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/22/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 March $367.50
2016 6 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense Bennett Paving Inc. Vendor PRM 7500 16032118880 96221 Cleaning Services, Steam and Pressure 03/22/2016 Paid 121 PO 7500 16030101942 CLEANING SERVICES, STEAM AND PRESSURE 2016 March $550.00
2016 6 75 Building Services 7CAM Rutherford Lane Facility Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense Bennett Paving Inc. Vendor PRM 7500 16032118880 9686155 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 03/22/2016 Paid 111 PO 7500 16030101942 PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 2016 March $950.00
2016 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16031618408 96167 Sign Language Services for the Hearing Impaired 03/17/2016 Paid 114 DO 5800 16031409552 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 March $159.50
2016 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense HELLER, ANDREW & MARY ANN Vendor GAX 2400 16030908589 03/17/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 March $20,075.75
2016 6 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense BERLITZ LANGUAGES INC Vendor PRM 5800 16030917419 90783 Testing Services (Architectural & Engineering) 03/10/2016 Paid 116 DO 5800 16022608725 TESTING SERVICES (ARCHITECTURAL & ENGINEERING) 2016 March $130.00
2016 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 16030208216 03/10/2016 Paid 105 MISCELLANEOUS EXPENSE 2016 March $133.28
2016 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 16030817045 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/09/2016 Paid 111 PO 2400 16030101940 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 March $21.80
2016 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16030716873 96167 Sign Language Services for the Hearing Impaired 03/08/2016 Paid 115 DO 5800 16022608742 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 March $1,005.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16030716904 91575 Telephone Services, Cellular 03/08/2016 Paid 114 DO 6200 16022608790 TELEPHONE SERVICES, CELLULAR 2016 March $109.07
2016 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16030716904 91575 Telephone Services, Cellular 03/08/2016 Paid 112 DO 6200 16022608790 TELEPHONE SERVICES, CELLULAR 2016 March $75.98
2016 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 6000 16030416729 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/07/2016 Paid 111 DO 6000 16022308518 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 March $15.12
2016 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16030116106 91575 Telephone Services, Cellular 03/02/2016 Paid 114 DO 6200 16022208413 TELEPHONE SERVICES, CELLULAR 2016 March $75.98
2016 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16022515727 97550 Motorcycles, Motor Scooters, and Trucksters Rental 02/26/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 February $52.50
2016 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16022315333 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/24/2016 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 February $10.00
2016 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense LA REYNA, INC Vendor GAX 2400 16021107107 02/22/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 February $676.98
2016 5 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 16021814710 96167 Sign Language Services for the Hearing Impaired 02/19/2016 Paid 112 DO 5800 16012106618 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2016 February $335.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16020206635 02/17/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 February $1,250.00
2016 5 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense WUKASCH PROPERTIES, LTD. L.L.P. Vendor GAX 2400 16020206604 02/09/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 February $16,785.00
2016 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 16012206056 02/08/2016 Paid 107 MISCELLANEOUS EXPENSE 2016 February $9.49
2016 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 16012206056 02/08/2016 Paid 1010 MISCELLANEOUS EXPENSE 2016 February $7.50
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 16012812801 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/29/2016 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2016 January $10.00
2016 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 16012112038 91575 Telephone Services, Cellular 01/22/2016 Paid 124 DO 6200 16011206163 TELEPHONE SERVICES, CELLULAR 2016 January $75.98
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 16010505054 01/15/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 January $1,250.00
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 16011110554 97550 Motorcycles, Motor Scooters, and Trucksters Rental 01/12/2016 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2016 January $116.25
2016 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN HWS LP Vendor PRM 7200 16010710193 97130 Hotel/Motel Accomodations 01/08/2016 Paid 121 PO 7200 16010701252 HOTEL/MOTEL ACCOMODATIONS 2016 January $1,082.00
2016 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense SAN JACINTO HOTEL PARTNERS, LP Vendor GAX 2400 16010505114 01/07/2016 Paid 101 MISCELLANEOUS EXPENSE 2016 January $63,638.00
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15122909284 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/30/2015 Paid 121 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 December $10.00
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15122909283 97550 Motorcycles, Motor Scooters, and Trucksters Rental 12/30/2015 Paid 111 DO 8200 15121404790 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 December $517.50
2016 3 55 Economic Development 7295 HUD Section 108 Family Business Loan Program Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense UNITED PARCEL SERVICE Vendor GAX 5500 15121804365 12/30/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 December $13.58
2016 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense SANDRA M CHADA Vendor PRM 5500 15121608157 9617552 Translation Services, Spanish 12/17/2015 Paid 111 PO 5500 15121501026 TRANSLATION SERVICES, SPANISH 2015 December $300.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 111 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $507.10
2016 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 118 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $807.10
2016 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 114 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $45.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 112 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $90.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 119 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $45.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 113 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $75.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 115 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $1,122.10
2016 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 116 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $1,197.10
2016 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 15121608190 96115 Concessions, Catering, Vending: Mobile and Station 12/17/2015 Paid 117 PO 6200 15120400898 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2015 December $690.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15121508047 91575 Telephone Services, Cellular 12/16/2015 Paid 114 DO 6200 15120204102 TELEPHONE SERVICES, CELLULAR 2015 December $75.98
2016 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 15110902217 12/16/2015 Paid 109 MISCELLANEOUS EXPENSE 2015 December $10.00
2016 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 15110902217 12/16/2015 Paid 108 MISCELLANEOUS EXPENSE 2015 December $20.00
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 15120403651 12/15/2015 Paid 106 MISCELLANEOUS EXPENSE 2015 December $1.00
2016 3 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6854 Miscellaneous expense CORTINAS, LISA Vendor GAX 8700 15111302569 12/09/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 December $500.00
2016 3 24 Austin Transportation 5610 Parking Management Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 15120103393 12/04/2015 Paid 106 MISCELLANEOUS EXPENSE 2015 December $200.00
2016 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15113006114 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/01/2015 Paid 111 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 December $10.00
2016 2 46 Municipal Court 7TSF Municipal Court Traffic Safety Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 15113003343 11/30/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 November $25,160.04
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15112303044 11/24/2015 Paid 107 MISCELLANEOUS EXPENSE 2015 November $1.99
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15112303044 11/24/2015 Paid 105 MISCELLANEOUS EXPENSE 2015 November $2.77
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15112303044 11/24/2015 Paid 106 MISCELLANEOUS EXPENSE 2015 November $8.64
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN MINORITY BUSINESS FORMS INC Vendor PRM 1500 15111905151 03778 Souvenirs: Promotional, Advertising, etc. 11/20/2015 Paid 121 DO 1500 15102701981 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2015 November $15.00
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN MINORITY BUSINESS FORMS INC Vendor PRM 1500 15111905151 03778 Souvenirs: Promotional, Advertising, etc. 11/20/2015 Paid 111 DO 1500 15102701981 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2015 November $418.95
2016 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN MINORITY BUSINESS FORMS INC Vendor PRM 1500 15111905151 03778 Souvenirs: Promotional, Advertising, etc. 11/20/2015 Paid 131 DO 1500 15102701981 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2015 November $40.00
2016 2 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense BAUMER, ZACH Vendor GAX 4400 15110902236 11/20/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 November $42.94
2016 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5115 Vendor GAX 5500 15110502070 11/13/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 November $80.00
2016 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 15111004506 96167 Sign Language Services for the Hearing Impaired 11/12/2015 Paid 113 DO 5800 15110302420 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 November $2,221.00
2016 2 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense ROHLICH, AMANDA Vendor GAX 4400 15110301929 11/12/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 November $150.00
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15110504092 91575 Telephone Services, Cellular 11/06/2015 Paid 114 DO 6200 15102301888 TELEPHONE SERVICES, CELLULAR 2015 November $75.98
2016 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 15110402003 11/06/2015 Paid 103 MISCELLANEOUS EXPENSE 2015 November $17.54
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15110404021 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 11/05/2015 Paid 121 DO 8200 15100800823 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 November $10.00
2016 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Luis N Isoldi de Ramos Vendor PRM 5500 15110303732 91886 Public Art Consulting 11/04/2015 Paid 111 PO 5500 15102100305 PUBLIC ART CONSULTING 2015 November $250.00
2016 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Laura Hollis Vendor PRM 5500 15110303745 91886 Public Art Consulting 11/04/2015 Paid 111 PO 5500 15102100306 PUBLIC ART CONSULTING 2015 November $250.00
2016 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15110203594 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 11/03/2015 Paid 111 PO 5500 15100100005 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 November $158.00
2016 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 15103003510 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 11/02/2015 Paid 111 PO 5500 15091604603 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2015 November $104.40
2016 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Action Screen Graphics LLC Vendor PRM 5500 15102803267 96684 Silk Screen Printing 10/29/2015 Paid 111 PO 5500 15092304677 SILK SCREEN PRINTING 2015 October $915.30
2016 1 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 1HSG Housing 2HDA Housing Developer Assistance 152 Contractuals 6854 Miscellaneous expense CITY OF AUSTIN Vendor GAX 7200 15101300791 10/29/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 October $6.16
2016 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15102602862 97550 Motorcycles, Motor Scooters, and Trucksters Rental 10/27/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 October $558.75
2016 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 15102602804 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 10/27/2015 Paid 111 PO 5500 15091604603 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2015 October $137.75
2016 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 15102602802 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 10/27/2015 Paid 111 PO 5500 15091604603 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2015 October $609.00
2016 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor PRM 5500 15102602803 9613004 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 10/27/2015 Paid 111 PO 5500 15091604603 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 2015 October $275.50
2016 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EVINS PERSONNEL CONSULTANTS Vendor GAX 5500 15102301377 10/27/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 October $108.75
2016 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AUSTIN CHRONICLE CORP Vendor PRM 5500 15102202587 91571 Newspaper and Publication Advertising 10/23/2015 Paid 111 PO 5500 15092304676 NEWSPAPER AND PUBLICATION ADVERTISING 2015 October $1,345.00
2016 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15101401319 91577 Telephone Services, Long Distance and Local (Inclu 10/15/2015 Paid 114 PO 6200 15100600076 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 October $75.98
2016 1 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15101401319 91577 Telephone Services, Long Distance and Local (Inclu 10/15/2015 Paid 112 PO 6200 15100600076 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 October $75.98
2016 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15101401319 91577 Telephone Services, Long Distance and Local (Inclu 10/15/2015 Paid 116 PO 6200 15100600076 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 October $75.98
2016 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Lance Joseph McNeill Vendor GAX 5500 15100800533 10/14/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 October $263.76
2016 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 6000 15100700718 96256 Moving Services 10/08/2015 Paid 111 DO 6000 15092921362 MOVING SERVICES 2015 October $340.37
2016 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS Vendor GAX 6000 15100500261 10/08/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 October $2,500.00
2016 1 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Wayside Productions, Inc. Vendor PRM 5500 15100600546 98512 Audio/Video Equipment and Accessory Rental or Leas 10/07/2015 Paid 111 CT 5500 15071600753 AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEAS 2015 October $11,200.00
2016 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense MCCOY-ROCKFORD INC Vendor PRM 5500 15100600544 93145 Furniture Installation and Reconfiguration Service 10/07/2015 Paid 111 DO 5500 15081818986 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2015 October $955.26
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 15100100113 10/07/2015 Paid 103 MISCELLANEOUS EXPENSE 2015 October $74.00
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 15100100113 10/07/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 October $1,446.00
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 15100100113 10/07/2015 Paid 106 MISCELLANEOUS EXPENSE 2015 October ($19.99)
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 15100100113 10/07/2015 Paid 105 MISCELLANEOUS EXPENSE 2015 October $1,390.01
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 15100100113 10/07/2015 Paid 107 MISCELLANEOUS EXPENSE 2015 October ($474.00)
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 15092521118 09/29/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $49,979.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Billy Azbell Electronics Inc Vendor PRM 5500 15092439812 98512 Audio/Video Equipment and Accessory Rental or Leas 09/25/2015 Paid 111 PO 5500 15090804490 AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEAS 2015 September $1,080.00
2015 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15091120227 09/25/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $1,500.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 15092339572 91876 Marketing Consulting 09/24/2015 Paid 111 CT 5500 15061900652 MARKETING CONSULTING 2015 September $9,166.66
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15092339565 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 09/24/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 September $158.00
2015 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 5500 15092339567 96256 Moving Services 09/24/2015 Paid 111 PO 5500 15091804632 MOVING SERVICES 2015 September $367.37
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15092239374 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 09/23/2015 Paid 121 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 September $158.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15092239374 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 09/23/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 September $250.00
2015 12 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense EAN HOLDINGS LLC Vendor PRM 5500 15092239375 97514 Automobiles and Other Passenger Vehicles, Rental or Lease 09/23/2015 Paid 111 PO 5500 15091704610 AUTOMOBILES AND OTHER PASSENGER VEHICLES, RENTAL OR LEASE 2015 September $301.61
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense BARBARA ANDERSON-CARR Vendor GAX 2200 15092120806 09/23/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $1,787.00
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15092139293 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/22/2015 Paid 111 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 September $10.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 15091520389 09/22/2015 Paid 103 MISCELLANEOUS EXPENSE 2015 September $187.00
2015 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense National Association of City Transportation Officials Inc Vendor GAX 6000 15091420301 09/21/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $5,000.00
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15091739017 97550 Motorcycles, Motor Scooters, and Trucksters Rental 09/18/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 September $442.50
2015 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense SANDRA M CHADA Vendor PRM 5500 15091638791 9617552 Translation Services, Spanish 09/17/2015 Paid 111 PO 5500 15081804223 TRANSLATION SERVICES, SPANISH 2015 September $460.00
2015 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 15090419966 09/14/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $455.00
2015 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN PUBLIC WORKS ASSOCIATION Vendor GAX 6000 15090820000 09/14/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $3,162.97
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15082619397 09/10/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $2,750.00
2015 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15082819489 09/10/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 September $7.48
2015 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15082819489 09/10/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 September $6.00
2015 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense SHELTON-KELLER GROUP INC Vendor PRM 7500 15090337565 93145 Furniture Installation and Reconfiguration Service 09/04/2015 Paid 151 DO 7500 15082119209 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2015 September $838.25
2015 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15082719437 09/04/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 September $88.64
2015 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15083136937 91577 Telephone Services, Long Distance and Local (Inclu 09/01/2015 Paid 114 PO 6200 15082004278 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 September $113.97
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15082636534 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 08/27/2015 Paid 121 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 August $10.00
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15082636544 97550 Motorcycles, Motor Scooters, and Trucksters Rental 08/27/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 August $150.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15081418713 08/27/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 August $500.00
2015 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 2400 15082436003 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 08/25/2015 Paid 111 PO 2400 15081204168 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 August $20.00
2015 11 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense KNOX, MICHAEL Vendor GAX 5500 15081818859 08/21/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 August $250.00
2015 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 15081835335 91876 Marketing Consulting 08/19/2015 Paid 111 CT 5500 15061900652 MARKETING CONSULTING 2015 August $16,666.67
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 15081118498 08/19/2015 Paid 107 MISCELLANEOUS EXPENSE 2015 August $161.49
2015 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15081118479 08/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 August $45.00
2015 11 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5030 Vendor GAX 9100 15080518167 08/14/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 August $16.50
2015 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 15081034338 96167 Sign Language Services for the Hearing Impaired 08/11/2015 Paid 114 DO 5800 15080318048 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 August $364.00
2015 11 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense The Property Society LLC Vendor PRM 7200 15080734261 97160 PROPERTY MANAGEMENT SERVICES 08/10/2015 Paid 111 PO 7200 15080604091 PROPERTY MANAGEMENT SERVICES 2015 August $2,250.00
2015 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15072933134 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 07/30/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 July $158.00
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15072732888 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/28/2015 Paid 111 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 July $10.00
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15072332618 97550 Motorcycles, Motor Scooters, and Trucksters Rental 07/24/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 July $397.50
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15070716535 07/17/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 July $2.33
2015 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15070716535 07/17/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 July $5.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15070716535 07/17/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 July $18.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15070716535 07/17/2015 Paid 103 MISCELLANEOUS EXPENSE 2015 July $1.00
2015 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15071531448 91577 Telephone Services, Long Distance and Local (Inclu 07/16/2015 Paid 114 PO 6200 15070203626 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 July $104.85
2015 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15071531448 91577 Telephone Services, Long Distance and Local (Inclu 07/16/2015 Paid 124 PO 6200 15070203627 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 July $113.99
2015 10 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Taylor Collective Solutions, LLC Vendor PRM 5500 15071431219 91876 Marketing Consulting 07/15/2015 Paid 111 CT 5500 15061900652 MARKETING CONSULTING 2015 July $14,166.67
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15070730410 97550 Motorcycles, Motor Scooters, and Trucksters Rental 07/08/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 July $150.00
2015 10 55 Economic Development 7295 HUD Section 108 Family Business Loan Program Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense UNITED PARCEL SERVICE Vendor GAX 5500 15062615965 07/08/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 July $17.04
2015 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 2400 15070229958 54523 Impact Tools, Air Powered (Not Road Building) 07/06/2015 Paid 111 DO 2400 15050513095 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2015 July $357.84
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15062315743 06/30/2015 Paid 103 MISCELLANEOUS EXPENSE 2015 June $2.24
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15062315743 06/30/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 June $20.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15062315743 06/30/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 June $40.56
2015 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 15062328760 96167 Sign Language Services for the Hearing Impaired 06/24/2015 Paid 124 DO 5800 15061615450 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2015 June $342.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 15061014924 06/24/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 June $121.43
2015 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15061828335 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/19/2015 Paid 121 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 June $158.00
2015 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15061828335 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/19/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 June $158.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense FEDEX OFFICE AND PRINT SERVICES INC Vendor GAX 6200 15052113811 06/16/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 June $128.25
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FREEMAN DECORATING CO Vendor GAX 8200 15052213878 06/12/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 June $13,858.16
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15060827122 97550 Motorcycles, Motor Scooters, and Trucksters Rental 06/09/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 June $581.25
2015 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 5600 15060526939 91575 Telephone Services, Cellular 06/08/2015 Paid 114 DO 5600 15052214116 TELEPHONE SERVICES, CELLULAR 2015 June $113.97
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15052926316 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 06/01/2015 Paid 121 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 June $10.00
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15052125627 97550 Motorcycles, Motor Scooters, and Trucksters Rental 05/22/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 May $225.00
2015 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 15051513469 05/22/2015 Paid 107 MISCELLANEOUS EXPENSE 2015 May $214.29
2015 8 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 15051313243 05/20/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 May $29.95
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15050612812 05/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 May $1,250.00
2015 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HCP Enterprises, LLC Vendor PRM 7200 15051424901 95278 Safe Housing 05/15/2015 Paid 111 PO 7200 15051203049 SAFE HOUSING 2015 May $1,200.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15042912485 05/13/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 May $1,250.00
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15042912486 05/13/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 May $1,000.00
2015 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15050523668 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 05/06/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 May $158.00
2015 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS Vendor GAX 6000 15042412225 04/28/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $2,500.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 15041711838 04/28/2015 Paid 105 MISCELLANEOUS EXPENSE 2015 April $42.17
2015 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15041621598 91577 Telephone Services, Long Distance and Local (Inclu 04/17/2015 Paid 114 DO 6200 15040811551 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 April $113.97
2015 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15041621598 91577 Telephone Services, Long Distance and Local (Inclu 04/17/2015 Paid 124 DO 6200 15040811552 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 April $113.97
2015 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15040811260 04/16/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 April $3.00
2015 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15040811260 04/16/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $3.50
2015 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense BLACKSHEAR ELEMENTARY SCHOOL Vendor GAX 4400 15041311494 04/16/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $3,000.00
2015 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15040611097 04/13/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $28.50
2015 7 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 152 Contractuals 6854 Miscellaneous expense WELLFLEET SERVICES INC. Vendor PRM 4200 15040820529 96256 Moving Services 04/09/2015 Paid 111 PO 4200 15040202570 MOVING SERVICES 2015 April $2,500.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15032710630 04/09/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $1,000.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15031910305 04/01/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $1,000.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15032010374 04/01/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 April $1,000.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15032010374 04/01/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 April $2,250.00
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15033019533 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/31/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 March $513.75
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense PES ENTERPRISES Vendor GAX 5500 15032310420 03/30/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $9.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15031610004 03/30/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $1,000.00
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15032619175 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/27/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 March $158.00
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense MCCOY-ROCKFORD INC Vendor PRM 5500 15032619180 93146 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 03/27/2015 Paid 111 PO 5500 15031002239 FURNITURE, OFFICE, MAINTENANCE, REPAIR.REFINISH, REUPHOLSTER 2015 March $1,480.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15030909629 03/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $1,000.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15030909630 03/24/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 March $500.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15030909630 03/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $1,000.00
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15032118427 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/23/2015 Paid 111 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 March $10.00
2015 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Denise Prince Vendor PRM 5500 15032018240 05060 Picture Frames and Framing Supplies: Mat Cutters, 03/23/2015 Paid 111 PO 5500 15021701938 PICTURE FRAMES AND FRAMING SUPPLIES: MAT CUTTERS, 2015 March $197.50
2015 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense EAST END GROCERY LLC Vendor GAX 2400 15031109781 03/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $2,392.50
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15031717731 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/18/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 March $158.00
2015 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15031009677 03/18/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 March $27.00
2015 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15031009677 03/18/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $40.00
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15031417608 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/16/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 March $97.50
2015 6 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Seaholm Power Development LLC Vendor GAX 5500 15031209845 03/13/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $146,250.00
2015 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense VAULT FINE ART SERVICES LLC Vendor GAX 5500 15030409352 03/12/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $2,565.00
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15031017068 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/11/2015 Paid 121 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 March $26.25
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 152 Contractuals 6854 Miscellaneous expense ScooterBug, Inc. Vendor PRM 8200 15031017068 97550 Motorcycles, Motor Scooters, and Trucksters Rental 03/11/2015 Paid 111 DO 8200 15022709319 MOTORCYCLES, MOTOR SCOOTERS, AND TRUCKSTERS RENTAL 2015 March $315.00
2015 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense One Ounce Opera LLC Vendor GAX 5500 15030309293 03/11/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $250.00
2015 6 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CINTAS CORPORATION Vendor PRM 5500 15030416302 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/05/2015 Paid 111 PO 5500 15021701954 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 March $866.00
2015 6 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Gabel Karsten Kokinda Vendor PRM 5500 15030215982 91548 Graphic Arts Services (Not Printing) 03/03/2015 Paid 111 PO 5500 15021001850 GRAPHIC ARTS SERVICES (NOT PRINTING) 2015 March $260.00
2015 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor PRM 5500 15030215979 97165 Room Rental for Conferences, Seminars, etc. 03/03/2015 Paid 112 PO 5500 15022302040 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2015 March $250.00
2015 6 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor PRM 5500 15030215979 97165 Room Rental for Conferences, Seminars, etc. 03/03/2015 Paid 111 PO 5500 15022302040 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2015 March $250.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15021208127 03/03/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 March $1,000.00
2015 6 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15022515586 91577 Telephone Services, Long Distance and Local (Inclu 03/02/2015 Paid 115 DO 6200 15021308586 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 March $76.00
2015 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15022515586 91577 Telephone Services, Long Distance and Local (Inclu 03/02/2015 Paid 114 DO 6200 15021308586 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 March $113.99
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15022415422 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/25/2015 Paid 121 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 February $10.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense PATTON ELEMENTARY SCHOOL Vendor GAX 4400 15012006527 02/25/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $1,500.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense AUSTIN ECOSCHOOL INC. Vendor GAX 4400 15012006528 02/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense LAMAR MIDDLE SCHOOL Vendor GAX 4400 15012006567 02/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $2,725.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense COVINGTON MIDDLE SCHOOL Vendor GAX 4400 15012006530 02/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $1,000.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense GORDON A BAILEY MIDDLE SCHOOL PTA Vendor GAX 4400 15012006523 02/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense CROCKETT HIGH SCHOOL Vendor GAX 4400 15012006520 02/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense MILLS ELEMENTARY SCHOOL Vendor GAX 4400 15012006522 02/24/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15021208110 02/20/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $54.75
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense ROBERT E LEE ELEMENTARY PTA Vendor GAX 4400 15012006572 02/20/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $2,225.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense CHANGING EXPECTATIONS CORP. Vendor GAX 4400 15012006575 02/20/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense AUSTIN ACHIEVE PUBLIC SCHOOLS Vendor GAX 4400 15012006529 02/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15020207345 02/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $1,250.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 15020207348 02/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $2,750.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense SMALL GREEN TECH ACADEMY Vendor GAX 4400 15012006547 02/19/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $6,000.00
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15021114094 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/12/2015 Paid 111 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 February $10.00
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 15021007936 02/12/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $15,985.00
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense MILLER BLUEPRINT CO Vendor PRM 5500 15021013736 96657 Offset Printing, General, Small Press Work (Quan. 02/11/2015 Paid 111 PO 5500 15012901690 OFFSET PRINTING, GENERAL, SMALL PRESS WORK (QUAN. 2015 February $117.60
2015 5 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MARY ESTHER DIAZ Vendor PRM 5500 15021013743 9617552 Translation Services, Spanish 02/11/2015 Paid 111 PO 5500 15020201724 TRANSLATION SERVICES, SPANISH 2015 February $225.00
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15020207417 02/11/2015 Paid 102 MISCELLANEOUS EXPENSE 2015 February $14.82
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15020207417 02/11/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $19.46
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense GHISALLO FOUNDATION Vendor GAX 4400 15012006525 02/10/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $12,000.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense FOUNDATION COMMUNITIES Vendor GAX 4400 15012006568 02/10/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,000.00
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense MILLER BLUEPRINT CO Vendor PRM 5500 15020413084 96657 Offset Printing, General, Small Press Work (Quan. 02/05/2015 Paid 111 PO 5500 15012101586 OFFSET PRINTING, GENERAL, SMALL PRESS WORK (QUAN. 2015 February $157.50
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 15012907189 02/04/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $117.00
2015 5 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PROMO WORLD, LLC Vendor PRM 2400 15020212689 8053453 PARTS & ACCESSORIES, BICYCLE 02/03/2015 Paid 121 PO 2400 14091605614 PARTS & ACCESSORIES, BICYCLE 2015 February $1,200.00
2015 5 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PROMO WORLD, LLC Vendor PRM 2400 15020212689 8053453 PARTS & ACCESSORIES, BICYCLE 02/03/2015 Paid 111 PO 2400 14091605614 PARTS & ACCESSORIES, BICYCLE 2015 February $1,417.50
2015 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Michelle A Chambers Vendor GAX 5500 15012206741 02/03/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $300.00
2015 5 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6854 Miscellaneous expense OLVERA-ZUNGIA, HIGINIO Vendor GAX 8700 15013007285 02/03/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 February $3,623.00
2015 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 15012812248 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 01/29/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 January $158.00
2015 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6854 Miscellaneous expense Reginald Charles Adams Vendor PRM 7200 15012211824 96104 Artists 01/23/2015 Paid 111 PO 7200 15012101574 ARTISTS 2015 January $3,804.00
2015 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense U S DEPT OF HOUSING & URBAN DEVELOPMENT Vendor GAX 7200 15012106690 01/23/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 January $1,176.76
2015 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 15010806024 01/22/2015 Paid 103 MISCELLANEOUS EXPENSE 2015 January $1,913.00
2015 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 15010806024 01/22/2015 Paid 104 MISCELLANEOUS EXPENSE 2015 January $200.00
2015 4 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Henry Levine Design, LLC Vendor PRM 5500 15012011274 4254083 CABINETS, FILING, FREE STANDING PEDESTALS, CONTEMP 01/21/2015 Paid 111 PO 5500 14112500804 CABINETS, FILING, FREE STANDING PEDESTALS, CONTEMP 2015 January $621.80
2015 4 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense U S DEPT OF HOUSING & URBAN DEVELOPMENT Vendor GAX 7200 15011306231 01/15/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 January $4,157.04
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 15010509934 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/06/2015 Paid 111 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2015 January $10.00
2015 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15010209702 91577 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid 114 DO 6200 14122305658 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 January $60.21
2015 4 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 15010209702 91577 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid 115 DO 6200 14122305658 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2015 January $131.18
2015 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 14123109491 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 01/02/2015 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2015 January $158.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14121204731 01/02/2015 Paid 101 MISCELLANEOUS EXPENSE 2015 January $2,750.00
2015 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 14123009274 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/31/2014 Paid 111 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2014 December $158.00
2015 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense CREATIVE INNOVATION ENTERPRISES INC Vendor PRM 5500 14123009274 9885297 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 12/31/2014 Paid 121 PO 5500 14121001000 LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2014 December $158.00
2015 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14120804320 12/26/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 December $366.67
2015 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense Kauffman FastTrac, Inc. Vendor PRM 5500 14122008305 91838 Education and Training Consulting 12/22/2014 Paid 111 PO 5500 14121000984 EDUCATION AND TRAINING CONSULTING 2014 December $2,500.00
2015 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 14121507572 96167 Sign Language Services for the Hearing Impaired 12/16/2014 Paid 116 DO 5800 14120404350 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2014 December $200.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 116 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $435.44
2015 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 118 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $719.39
2015 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 112 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $151.49
2015 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 113 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $56.84
2015 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 114 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $1,154.78
2015 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 111 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $170.42
2015 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 115 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $1,041.20
2015 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor PRM 6200 14121207465 96115 Concessions, Catering, Vending: Mobile and Station 12/15/2014 Paid 117 PO 6200 14121101023 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2014 December $435.44
2015 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14121107350 91577 Telephone Services, Long Distance and Local (Inclu 12/12/2014 Paid 124 DO 6200 14120104145 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 December $76.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14121107350 91577 Telephone Services, Long Distance and Local (Inclu 12/12/2014 Paid 125 DO 6200 14120104145 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 December $75.98
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14121107382 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/12/2014 Paid 121 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 December $10.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14112103452 12/09/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 December $1,000.00
2015 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 14102101465 12/03/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 December $22.21
2015 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 14102101465 12/03/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 December $17.66
2015 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 14102101465 12/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 December $4.99
2015 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 4300 14102101465 12/03/2014 Paid 1010 MISCELLANEOUS EXPENSE 2014 December $42.00
2015 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Austin Branch NAACP Vendor GAX 6000 14112003401 12/02/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 December $750.00
2015 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense William Cauthern Vendor GAX 5500 14111903298 11/26/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $250.00
2015 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Paloma G Mayorga Vendor GAX 5500 14111903299 11/26/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $250.00
2015 2 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT AUSTIN Vendor GAX 4300 14112103445 11/25/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $127,723.00
2015 2 46 Municipal Court 7TSF Municipal Court Traffic Safety Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 14112003357 11/24/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $52,276.68
2015 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Cornelius Carter Vendor GAX 5500 14111302903 11/20/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $250.00
2015 2 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14111204959 91577 Telephone Services, Long Distance and Local (Inclu 11/13/2014 Paid 125 DO 6200 14102702183 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 November $75.98
2015 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14111204959 91577 Telephone Services, Long Distance and Local (Inclu 11/13/2014 Paid 124 DO 6200 14102702183 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 November $76.00
2015 2 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Computer Online Printing, Inc. Vendor PRM 5500 14111004701 70055 Offset Printing (Duplicating and Lithographing) Ma 11/12/2014 Paid 111 PO 5500 14100600076 OFFSET PRINTING (DUPLICATING AND LITHOGRAPHING) MA 2014 November $1,244.43
2015 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 14110602569 11/12/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $24.00
2015 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense U S DEPT OF HOUSING & URBAN DEVELOPMENT Vendor GAX 7200 14110402296 11/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $1,851.05
2015 2 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Public City, LLC Vendor GAX 5500 14102901970 11/04/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 November $500.00
2015 1 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense LONGHORN TROPHIES INC Vendor GAX 5500 14102401690 10/31/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $12.50
2015 1 65 Office of Contract and Land Management 5150 Support Services Fund 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense KYLE, RUSSELL Vendor GAX 6500 14100800613 10/31/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 October $6.00
2015 1 65 Office of Contract and Land Management 5150 Support Services Fund 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense KYLE, RUSSELL Vendor GAX 6500 14100800613 10/31/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $3.00
2015 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14102903599 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/30/2014 Paid 111 DO 8200 14100700785 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 October $10.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14102801807 10/29/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 October $8.29
2015 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 152 Contractuals 6854 Miscellaneous expense Kim Dunn Enterprises, LLC Vendor PRM 5500 14102002382 9615701 MUSICIAN, ALL TYPES 10/21/2014 Paid 111 PO 5500 14101700278 MUSICIAN, ALL TYPES 2014 October $500.00
2015 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Fred K Schmidt Vendor GAX 5500 14101400984 10/21/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $250.00
2015 1 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense Joel Laviolette Vendor GAX 5500 14100700522 10/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $1,000.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense TEXAS CLOSED CAPTIONING LLC Vendor GAX 2400 14101400995 10/16/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 October $250.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 152 Contractuals 6854 Miscellaneous expense TEXAS CLOSED CAPTIONING LLC Vendor GAX 2400 14101400995 10/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $250.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense FEDEX KINKO'S OFFICE & PRINT SERVICES Vendor PRM 6200 14101301357 96600 PRINTING AND RELATED SERVICES 10/14/2014 Paid 113 PO 6200 14092205681 PRINTING AND RELATED SERVICES 2014 October $64.70
2015 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense FEDEX KINKO'S OFFICE & PRINT SERVICES Vendor PRM 6200 14101301357 96600 PRINTING AND RELATED SERVICES 10/14/2014 Paid 111 PO 6200 14092205681 PRINTING AND RELATED SERVICES 2014 October $64.68
2015 1 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense FEDEX KINKO'S OFFICE & PRINT SERVICES Vendor PRM 6200 14101301357 96600 PRINTING AND RELATED SERVICES 10/14/2014 Paid 112 PO 6200 14092205681 PRINTING AND RELATED SERVICES 2014 October $64.68
2015 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100900710 10/14/2014 Paid 108 MISCELLANEOUS EXPENSE 2014 October $2.86
2015 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100900710 10/14/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $4.47
2015 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100900710 10/14/2014 Paid 109 MISCELLANEOUS EXPENSE 2014 October $35.97
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100900710 10/14/2014 Paid 105 MISCELLANEOUS EXPENSE 2014 October $88.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100700570 10/13/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 October $24.99
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100700570 10/13/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 October $27.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14093021968 10/13/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $1,000.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PWWO Pipeline Wastewater Operations 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14093021948 10/13/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 October $1,000.00
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14100700570 10/13/2014 Paid 107 MISCELLANEOUS EXPENSE 2014 October $29.95
2015 1 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Computer Online Printing, Inc. Vendor PRM 5500 14100800883 70055 Offset Printing (Duplicating and Lithographing) Ma 10/09/2014 Paid 111 PO 5500 14100600076 OFFSET PRINTING (DUPLICATING AND LITHOGRAPHING) MA 2014 October $1,244.43
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921891 10/09/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 October $52.12
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921891 10/09/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 October $45.00
2015 1 55 Economic Development 7295 HUD Section 108 Family Business Loan Program Fund 7BDS Small Business Program 7PAE Small Business Program 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 5700 14100300370 10/09/2014 Paid 105 MISCELLANEOUS EXPENSE 2014 October $74.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921891 10/09/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 October $8.84
2015 1 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14100700679 91577 Telephone Services, Long Distance and Local (Inclu 10/08/2014 Paid 115 DO 6200 14092921724 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 October $75.98
2015 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14100700679 91577 Telephone Services, Long Distance and Local (Inclu 10/08/2014 Paid 114 DO 6200 14092921724 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 October $76.00
2015 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14100600522 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/07/2014 Paid 131 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 October $10.00
2015 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14100600522 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/07/2014 Paid 121 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 October $10.00
2015 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14100600522 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/07/2014 Paid 111 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 October $10.00
2015 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921889 10/07/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 October $100.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 109 MISCELLANEOUS EXPENSE 2014 October $83.36
2015 1 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 108 MISCELLANEOUS EXPENSE 2014 October $150.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 October $8.00
2015 1 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14100300312 10/07/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 October $540.00
2015 1 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 October $7.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 October $8.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 October $8.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921890 10/07/2014 Paid 1010 MISCELLANEOUS EXPENSE 2014 October $45.00
2015 1 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921889 10/07/2014 Paid 108 MISCELLANEOUS EXPENSE 2014 October $3.87
2015 1 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14092921889 10/07/2014 Paid 107 MISCELLANEOUS EXPENSE 2014 October $45.32
2014 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense THOT GLOBAL COMMUNICATION INC Vendor GAX 5500 14091220905 09/23/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 September $2,300.00
2014 12 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5091 Vendor GAX 6800 14081218968 09/22/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 September $10.00
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14091837315 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/19/2014 Paid 111 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 September $10.00
2014 12 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0026 Holly Good Neighborhod Program ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense Elizabeth Anne Walsh Vendor PRM 7200 14091837279 91800 CONSULTING SERVICES 09/19/2014 Paid 111 PO 7200 14091605605 CONSULTING SERVICES 2014 September $1,209.10
2014 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AMERICAN PUBLIC WORKS ASSOCIATION Vendor GAX 6000 14091120862 09/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 September $16,800.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 14090920681 09/16/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 September $62.50
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 14090920681 09/16/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 September $62.50
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 14090920681 09/16/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 September $62.50
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense ZAX LLC Vendor GAX 6000 14090920684 09/12/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 September $76.80
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense ZAX LLC Vendor GAX 6000 14090920684 09/12/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 September $76.80
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense ZAX LLC Vendor GAX 6000 14090920684 09/12/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 September $76.80
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14090320344 09/11/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 September $151.75
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14090836156 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/09/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 September $10.00
2014 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14090836156 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/09/2014 Paid 121 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 September $10.00
2014 12 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6000 14090335659 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/04/2014 Paid 111 DO 6000 14081218656 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2014 September $43.44
2014 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14090235514 91577 Telephone Services, Long Distance and Local (Inclu 09/03/2014 Paid 114 DO 6200 14082219382 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 September $76.00
2014 12 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14090235514 91577 Telephone Services, Long Distance and Local (Inclu 09/03/2014 Paid 115 DO 6200 14082219382 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 September $75.98
2014 12 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense TEXAS CLOSED CAPTIONING LLC Vendor GAX 2400 14082619891 09/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 September $343.75
2014 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14080718766 08/27/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 August $15.00
2014 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14080718766 08/27/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 August $36.00
2014 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense TIBH INDUSTRIES, INC Vendor PRM 7500 14080732817 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/08/2014 Paid 131 DO 7500 14072217351 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2014 August $245.00
2014 11 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14072217663 08/05/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 August $40.00
2014 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14072217663 08/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 August $86.00
2014 11 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14073132102 91577 Telephone Services, Long Distance and Local (Inclu 08/01/2014 Paid 115 DO 6200 14072417530 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 August $75.98
2014 11 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14073132102 91577 Telephone Services, Long Distance and Local (Inclu 08/01/2014 Paid 114 DO 6200 14072417530 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 August $76.00
2014 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense SCHATZ, GARY Vendor GAX 2400 14071617353 07/31/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $275.96
2014 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Claire Elizabeth Eddleman Vendor PRM 5500 14072331016 96190 Writing Services, All Kinds (Includes Resumes) 07/24/2014 Paid 111 PO 5500 14062504265 WRITING SERVICES, ALL KINDS (INCLUDES RESUMES) 2014 July $550.00
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14072130642 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/22/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 July $10.00
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14072130641 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/22/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 July $20.00
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14072130642 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/22/2014 Paid 121 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 July $10.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062716357 07/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $1,000.00
2014 10 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS FACILITIES COMMISSION Vendor GAX 2400 14071417280 07/16/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 July $152.02
2014 10 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14070316651 07/16/2014 Paid 105 MISCELLANEOUS EXPENSE 2014 July $200.00
2014 10 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS FACILITIES COMMISSION Vendor GAX 2400 14071417280 07/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $504.82
2014 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14071129152 91577 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid 124 DO 6200 14062615850 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 July $76.00
2014 10 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14071129152 91577 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid 125 DO 6200 14062615850 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 July $75.98
2014 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense SXSW LLC Vendor PRM 5500 14071129110 9615701 MUSICIAN, ALL TYPES 07/14/2014 Paid 111 PO 5500 14051503689 MUSICIAN, ALL TYPES 2014 July $2,000.00
2014 10 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14061315400 07/14/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $25.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062015916 07/10/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $500.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062015918 07/10/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $500.00
2014 10 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2SRV Surveying Services 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6000 14070828693 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/09/2014 Paid 111 DO 6000 14052714014 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2014 July $32.58
2014 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense TIBH INDUSTRIES, INC Vendor PRM 7500 14070728588 98836 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/09/2014 Paid 131 DO 7500 14042312134 GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) 2014 July $320.00
2014 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense JUKIC, MARIJA Vendor GAX 7400 14062015923 07/09/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 July $171.25
2014 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense JUKIC, MARIJA Vendor GAX 7400 14062015923 07/09/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $190.35
2014 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense JUKIC, MARIJA Vendor GAX 7400 14062015923 07/09/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 July $171.25
2014 10 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense JUKIC, MARIJA Vendor GAX 7400 14062015923 07/09/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 July $190.35
2014 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense John Moon Vendor PRM 5500 14070228316 91800 CONSULTING SERVICES 07/03/2014 Paid 111 PO 5500 14042403362 CONSULTING SERVICES 2014 July $1,250.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062316011 07/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $500.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062015919 07/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $1,000.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062316010 07/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $3,250.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062015915 07/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $1,000.00
2014 10 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14062015924 07/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 July $500.00
2014 10 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense eldorado incorporated Vendor PRM 5500 14063027904 91815 Architectural Consulting 07/01/2014 Paid 111 PO 5500 14041803290 ARCHITECTURAL CONSULTING 2014 July $1,250.00
2014 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14061315417 06/30/2014 Paid 105 MISCELLANEOUS EXPENSE 2014 June $100.00
2014 9 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14061315417 06/30/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $4.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARANYAN ZEMFIRA & Vendor GAX 2200 14060314683 06/27/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $914.72
2014 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14060214538 06/25/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $1,500.00
2014 9 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Touchdown Sportswear & Promotions Vendor PRM 2400 14062026931 2001076 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 06/23/2014 Paid 111 PO 2400 14013001988 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 2014 June $395.25
2014 9 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14061626410 91577 Telephone Services, Long Distance and Local (Inclu 06/17/2014 Paid 115 DO 6200 14053014305 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 June $75.98
2014 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14061626410 91577 Telephone Services, Long Distance and Local (Inclu 06/17/2014 Paid 114 DO 6200 14053014305 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 June $76.00
2014 9 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 6800 14060414800 06/17/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 June $34.00
2014 9 22 Austin Water 5020 Water Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEASE PLAN USA INC Vendor GAXI 2200 2200PTR0661 06/12/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $31.24
2014 9 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Economic Consultants Oregon, Ltd. Vendor PRM 5500 14061025765 91800 CONSULTING SERVICES 06/11/2014 Paid 111 CT 5500 14052100561 CONSULTING SERVICES 2014 June $5,500.00
2014 9 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6854 Miscellaneous expense Reginald Charles Adams Vendor PRM 7200 14061025806 96104 Artists 06/11/2014 Paid 111 CT 7200 13110800090 ARTISTS 2014 June $9,585.00
2014 9 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Claire Elizabeth Eddleman Vendor PRM 5500 14061025766 91800 CONSULTING SERVICES 06/11/2014 Paid 111 PO 5500 14042403361 CONSULTING SERVICES 2014 June $750.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MARTHA F. LEONINO Vendor GAX 6000 14052914475 06/10/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $670.00
2014 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 14052113930 06/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $8.00
2014 9 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14060224994 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 06/03/2014 Paid 111 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 June $10.00
2014 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN BARBECUE COMPANY Vendor GAX 6000 14052213989 06/02/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 June $4,034.00
2014 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HOLT-RABB, SYLNOVIA Vendor GAX 5500 14052214021 05/28/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $276.33
2014 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense PORTLAND STATE UNIVERSITY Vendor GAX 6000 14051513587 05/23/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $5,000.00
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14052124016 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/22/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 May $10.00
2014 8 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14051313425 05/22/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $20.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14042912467 05/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $500.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14042912468 05/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $2,250.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14042912469 05/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $1,500.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14042912470 05/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $2,250.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14042912471 05/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $500.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14042912464 05/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $1,000.00
2014 8 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14050612960 05/14/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $51.53
2014 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14050722495 91577 Telephone Services, Long Distance and Local (Inclu 05/08/2014 Paid 124 DO 6200 14042812365 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 May $76.00
2014 8 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14050722495 91577 Telephone Services, Long Distance and Local (Inclu 05/08/2014 Paid 125 DO 6200 14042812365 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 May $75.98
2014 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14041811908 05/08/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 May $35.99
2014 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14041811908 05/08/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 May $120.48
2014 8 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense TEXAS SCHOOL FOR THE DEAF Vendor GAX 5500 14042512277 05/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 May $90.00
2014 8 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense eldorado incorporated Vendor PRM 5500 14050121700 91815 Architectural Consulting 05/02/2014 Paid 131 PO 5500 14041803290 ARCHITECTURAL CONSULTING 2014 May $1,250.00
2014 8 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14043021630 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/01/2014 Paid 111 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 May $31.60
2014 7 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6000 14042821285 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/29/2014 Paid 111 DO 6000 14032710578 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2014 April $43.44
2014 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14042220829 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/23/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 April $10.00
2014 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 14041711825 04/23/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 April $9,021.00
2014 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14040711134 04/16/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 April $19.98
2014 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14040711134 04/16/2014 Paid 107 MISCELLANEOUS EXPENSE 2014 April $6.00
2014 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14040711134 04/16/2014 Paid 109 MISCELLANEOUS EXPENSE 2014 April $104.55
2014 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14040711134 04/16/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 April $10.68
2014 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14040711134 04/16/2014 Paid 105 MISCELLANEOUS EXPENSE 2014 April $99.16
2014 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 14040711134 04/16/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 April $4.32
2014 7 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14040311019 04/14/2014 Paid 108 MISCELLANEOUS EXPENSE 2014 April $560.80
2014 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Economic Consultants Oregon, Ltd. Vendor PRM 5500 14041019705 9613082 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 04/11/2014 Paid 111 PO 5500 14022602396 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 2014 April $1,750.00
2014 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14032110231 04/09/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 April $215.00
2014 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14040719251 91577 Telephone Services, Long Distance and Local (Inclu 04/08/2014 Paid 124 DO 6200 14032710592 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 April $76.00
2014 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense Partners for Education, Agriculture and Sustainability (PEAS Vendor GAX 4400 14040210914 04/08/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 April $3,000.00
2014 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense FREGONESE ASSOCIATES INC Vendor PRM 5500 14040318785 9613082 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 04/04/2014 Paid 111 PO 5500 13121801387 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 2014 April $2,000.00
2014 7 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Touchdown Sportswear & Promotions Vendor PRM 2400 14040218541 2001076 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 04/03/2014 Paid 111 PO 2400 14013001988 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 2014 April $806.45
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense GHISALLO FOUNDATION Vendor GAX 4400 14021408024 03/24/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $6,000.00
2014 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14032017062 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/21/2014 Paid 111 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 March $10.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14031816732 91577 Telephone Services, Long Distance and Local (Inclu 03/19/2014 Paid 124 DO 6200 14030409072 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 March $76.00
2014 6 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14031009495 03/19/2014 Paid 103 MISCELLANEOUS EXPENSE 2014 March $6.08
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14031009495 03/19/2014 Paid 109 MISCELLANEOUS EXPENSE 2014 March $9.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14031009495 03/19/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 March $12.00
2014 6 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 14031009495 03/19/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 March $11.99
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense FOUNDATION COMMUNITIES Vendor GAX 4400 14022408585 03/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense TRAVIS HIGH SCHOOL Vendor GAX 4400 14022108525 03/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense BLACKSHEAR ELEMENTARY SCHOOL Vendor GAX 4400 14022108524 03/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense TRAVIS AUDUBON Vendor GAX 4400 14022408593 03/17/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14021207822 03/14/2014 Paid 107 MISCELLANEOUS EXPENSE 2014 March $87.28
2014 6 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 14021207822 03/14/2014 Paid 106 MISCELLANEOUS EXPENSE 2014 March $131.26
2014 6 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Economic Consultants Oregon, Ltd. Vendor PRM 5500 14031216188 9613082 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 03/13/2014 Paid 111 PO 5500 14022602396 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 2014 March $1,750.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 4400 14021408026 03/07/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 4400 14021408027 03/07/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense KEALING MIDDLE SCHOOL Vendor GAX 4400 14021408019 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense GARZA HIGH SCHOOL Vendor GAX 4400 14021408023 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense EASTSIDE HIGH SCHOOL Vendor GAX 4400 14022108521 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense DOSS ELEMENTARY SCHOOL Vendor GAX 4400 14021408016 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense WILLIAMS ELEMENTARY SCHOOL Vendor GAX 4400 14021408032 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense BAILEY MIDDLE SCHOOL Vendor GAX 4400 14021408028 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense PEREZ ELEMENTARY SCHOOL Vendor GAX 4400 14021408030 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense AUSTIN DISCOVERY SCHOOL Vendor GAX 4400 14021408020 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense CLINT SMALL MIDDLE SCHOOL Vendor GAX 4400 14022408586 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense ZAVALA ELEMENTARY SCHOOL Vendor GAX 4400 14021408031 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $3,000.00
2014 6 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14020407267 03/05/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $2,000.00
2014 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14030315106 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/04/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 March $10.00
2014 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6QUA Quality Assurance 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5075 Vendor GAX 1500 14021007588 03/04/2014 Paid 105 MISCELLANEOUS EXPENSE 2014 March $63.37
2014 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 14022608739 03/03/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 March $9,707.00
2014 5 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 7500 14021307929 02/28/2014 Paid 104 MISCELLANEOUS EXPENSE 2014 February $147.78
2014 5 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 14020407241 02/27/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 February $2,000.00
2014 5 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense GREATER AUSTIN CHAMBER OF COMMERCE Vendor GAX 5500 14021007648 02/20/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 February $7,500.00
2014 5 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense DUNCAN PARKING TECHNOLOGIES INC Vendor PRM 2400 14021413515 96286 Transportation of Goods (Freight) 02/18/2014 Paid 131 PO 2400 13122001443A TRANSPORTATION OF GOODS (FREIGHT) 2014 February $6.17
2014 5 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14021012994 91577 Telephone Services, Long Distance and Local (Inclu 02/11/2014 Paid 114 DO 6200 14012306994 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 February $76.04
2014 5 65 Office of Contract and Land Management 5150 Support Services Fund 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense UNITED PARCEL SERVICE Vendor GAX 6500 14012706802 02/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 February $6.65
2014 5 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense MOORE, CHUCK Vendor GAX 5800 14012806848 02/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 February $172.62
2014 4 75 Building Services 7TCA One Texas Center Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1881 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $598.24
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14012912035 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/30/2014 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 January $10.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14012912035 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/30/2014 Paid 121 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 January $10.00
2014 4 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Harris M Steinberg Vendor PRM 5500 14012911948 9613082 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 01/30/2014 Paid 111 PO 5500 13121101249 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 2014 January $1,000.00
2014 4 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13122705034 01/24/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 January $61.35
2014 4 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13122705034 01/24/2014 Paid 102 MISCELLANEOUS EXPENSE 2014 January $29.95
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GOSSETT, DEBORAH Vendor GAX 8200 14011506073 01/23/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 January $175.94
2014 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 14011310709 91577 Telephone Services, Long Distance and Local (Inclu 01/14/2014 Paid 114 DO 6200 14010706011 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2014 January $76.00
2014 4 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Ryan Neubauer Vendor PRM 5500 14011310662 9615701 MUSICIAN, ALL TYPES 01/14/2014 Paid 111 PO 5500 13121201285 MUSICIAN, ALL TYPES 2014 January $600.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14011010568 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/13/2014 Paid 111 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 January $10.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 14011010568 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/13/2014 Paid 121 DO 8200 14010205719 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2014 January $10.00
2014 4 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense Harris M Steinberg Vendor PRM 5500 14010810153 9613082 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 01/09/2014 Paid 111 PO 5500 13121101249 TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN 2014 January $1,000.00
2014 4 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense William W Chang Vendor PRM 5500 14010810155 96175 Translation Services 01/09/2014 Paid 111 PO 5500 14010601539 TRANSLATION SERVICES 2014 January $180.00
2014 4 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 152 Contractuals 6854 Miscellaneous expense AUSTIN THEATRE ALLIANCE (THE) Vendor PRM 5500 14010709801 97165 Room Rental for Conferences, Seminars, etc. 01/08/2014 Paid 111 PO 5500 13122301457 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2014 January $1,250.00
2014 4 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense ST DAVID'S EPISCOPAL CHURCH Vendor GAX 6000 13121804685 01/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 January $1,092.50
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 13123005149 01/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 January $12,717.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 13123005151 01/06/2014 Paid 101 MISCELLANEOUS EXPENSE 2014 January $11,736.00
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13122308836 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/26/2013 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 December $10.00
2014 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense Kyung D Thompson Vendor PRM 5500 13122008613 9617546 Translation Services, Korean 12/23/2013 Paid 111 PO 5500 13121201278 TRANSLATION SERVICES, KOREAN 2013 December $210.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense AMERICAN AIRLINES INC Vendor GAX 5800 13121304456 12/23/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 December $841.60
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 December $1,632.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 December $3,060.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 December $4,080.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 107 MISCELLANEOUS EXPENSE 2013 December $102.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 December $4,590.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 December $204.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 13121604516 12/17/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 December $1,020.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 108 MISCELLANEOUS EXPENSE 2013 December $509.31
2014 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 December $792.26
2014 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 107 MISCELLANEOUS EXPENSE 2013 December $75.46
2014 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 December $1,244.97
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 December $1,150.65
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 December $415.00
2014 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 December $94.33
2014 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Infrastructure Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING INC Vendor GAX 6200 13121104232 12/16/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 December $188.64
2014 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13121207766 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/13/2013 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 December $10.00
2014 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense HERNANDEZ, EDUARDO Vendor GAX 5800 13120403698 12/13/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 December $321.55
2014 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense COMMUNICATION SVC FOR THE DEAF Vendor PRM 5800 13121107578 96167 Sign Language Services for the Hearing Impaired 12/12/2013 Paid 114 DO 5800 13120504412 SIGN LANGUAGE SERVICES FOR THE HEARING IMPAIRED 2013 December $144.00
2014 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13121007393 91577 Telephone Services, Long Distance and Local (Inclu 12/11/2013 Paid 124 DO 6200 13112604074 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 December $76.00
2014 3 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7TED Program Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13112503334 12/11/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 December $32.26
2014 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 1NCD Community Development 2CMR Neighborhood & Community Revitalization 152 Contractuals 6854 Miscellaneous expense Reginald Charles Adams Vendor PRM 7200 13120507015 96104 Artists 12/06/2013 Paid 111 CT 7200 13110800090 ARTISTS 2013 December $9,585.00
2014 3 76 Small and Minority Business Resources 5150 Support Services Fund 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense AUSTIN EMBROIDERY LP Vendor PRM 7600 13120306645 2007214 SHIRTS 12/04/2013 Paid 111 PO 7600 13092706749 SHIRTS 2013 December $609.70
2014 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7TED Program Services 152 Contractuals 6854 Miscellaneous expense JOHN DELL Vendor GAX 5500 13111202590 11/25/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 November $500.00
2014 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13111905629 91577 Telephone Services, Long Distance and Local (Inclu 11/20/2013 Paid 114 DO 6200 13110703042 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 November $75.98
2014 2 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7TED Program Services 152 Contractuals 6854 Miscellaneous expense Jennifer K Smiley Vendor GAX 5500 13110402095 11/19/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 November $52.50
2014 2 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MARY ESTHER DIAZ Vendor PRM 5500 13111505383 96488 TRANSLATORS, personnel, temporary 11/18/2013 Paid 111 PO 5500 13103000537 TRANSLATORS, PERSONNEL, TEMPORARY 2013 November $278.10
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense CENTERLINE SUPPLY LTD Vendor PRM 2400 13111305144 96286 Transportation of Goods (Freight) 11/14/2013 Paid 131 PO 2400 13093006762 TRANSPORTATION OF GOODS (FREIGHT) 2013 November $95.00
2014 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 1500 13110704650 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 11/08/2013 Paid 111 DO 1500 13102502192 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2013 November $20.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense CENTERLINE SUPPLY WEST, INC. Vendor PRM 2400 13110704670 96286 Transportation of Goods (Freight) 11/08/2013 Paid 121 PO 2400 13081305847 TRANSPORTATION OF GOODS (FREIGHT) 2013 November $275.00
2014 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 1500 13110604526 20003 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 11/07/2013 Paid 111 DO 1500 13091821732 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 2013 November $3,025.00
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2SEC Event Security 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13103003803 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/31/2013 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 October $10.00
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13102302803 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/24/2013 Paid 111 DO 8200 13100300502 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 October $10.00
2014 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13100900706 10/23/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 October $7.00
2014 1 62 Public Works - Transportation 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13101601607 91577 Telephone Services, Long Distance and Local (Inclu 10/17/2013 Paid 115 DO 6200 13100300521 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $37.99
2014 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13101601607 91577 Telephone Services, Long Distance and Local (Inclu 10/17/2013 Paid 111 DO 6200 13100300521 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $76.00
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense MOTOROLA SOLUTIONS INC Vendor PRM 6400 13101101133 7252762 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 10/14/2013 Paid 141 DO 6400 13090320594 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 2013 October $4,186.62
2014 1 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense WILKES, NATHAN Vendor GAX 6000 13100400368 10/14/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 October $86.38
2014 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13100700668 91577 Telephone Services, Long Distance and Local (Inclu 10/08/2013 Paid 114 DO 6200 13073018422 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $75.98
2014 1 55 Economic Development 5010 Austin Energy Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 152 Contractuals 6854 Miscellaneous expense MARY ESTHER DIAZ Vendor GAX 5500 13093021817 10/08/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 October $40.32
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 13093021779 10/02/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 October $4,366.00
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13092021230 10/02/2013 Paid 107 MISCELLANEOUS EXPENSE 2013 October $3.00
2014 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13092021230 10/02/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 October $3.00
2013 12 75 Building Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense SOUTHWEST TEXAS EQUIPMENT DIST INC Vendor PRM 7500 13092736682 74045 Ice Making and Dispensing Machines (Not Dry Ice) 09/30/2013 Paid 111 PO 7500 13080205670 ICE MAKING AND DISPENSING MACHINES (NOT DRY ICE) 2013 September $3,388.62
2013 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13092536324 91577 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid 123 DO 6200 13091221332 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 September $37.99
2013 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13092536324 91577 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid 124 DO 6200 13091221332 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 September $37.99
2013 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13091821102 09/25/2013 Paid 108 MISCELLANEOUS EXPENSE 2013 September $12.00
2013 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13091821102 09/25/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 September $12.00
2013 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13091821102 09/25/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 September $10.00
2013 12 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 13091720949 09/25/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 September $750.00
2013 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13091821102 09/25/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 September $20.00
2013 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13091821102 09/25/2013 Paid 109 MISCELLANEOUS EXPENSE 2013 September $9.00
2013 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13091821102 09/25/2013 Paid 107 MISCELLANEOUS EXPENSE 2013 September $6.00
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense ALL AMERICAN SALES CORP Vendor PRM 6400 13092336043 0555444 LIGHTS, EMERGENCY 09/24/2013 Paid 131 DO 6400 13082119745 LIGHTS, EMERGENCY 2013 September $141.15
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense ALL AMERICAN SALES CORP Vendor PRM 6400 13092336043 0555444 LIGHTS, EMERGENCY 09/24/2013 Paid 111 DO 6400 13082119745 LIGHTS, EMERGENCY 2013 September $1,300.97
2013 12 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense ALL AMERICAN SALES CORP Vendor PRM 6400 13092336043 0555444 LIGHTS, EMERGENCY 09/24/2013 Paid 121 DO 6400 13082119745 LIGHTS, EMERGENCY 2013 September $610.28
2013 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13092035921 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/23/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 September $10.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 13091320776 09/23/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 September $50.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 13091320778 09/23/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 September $75.80
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 13091320778 09/23/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 September $66.45
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 13091320778 09/23/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 September $147.77
2013 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13091134732 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/12/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 September $10.00
2013 12 65 Office of Contract and Land Management 5150 Support Services Operating 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13081919311 09/11/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 September $3.00
2013 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13081919311 09/11/2013 Paid 109 MISCELLANEOUS EXPENSE 2013 September $13.44
2013 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13090634178 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/09/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 September $10.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense FRAZIER BLAW Vendor GAX 5500 13082019419 08/28/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 August $175.00
2013 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense Aus-Tex Towing & Recovery, LLC Vendor PRM 2400 13080931921 96890 Vehicle Towing and Storage 08/12/2013 Paid 111 PO 2400 13071605303 VEHICLE TOWING AND STORAGE 2013 August $200.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13080518317 08/09/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 August $20.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13080118156 08/09/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 August $20.00
2013 11 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13080218234 08/08/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 August $25.00
2013 11 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense The Marchesa LLC Vendor PRM 5500 13080631466 97165 Room Rental for Conferences, Seminars, etc. 08/07/2013 Paid 111 PO 5500 13080205666 ROOM RENTAL FOR CONFERENCES, SEMINARS, ETC. 2013 August $2,452.00
2013 11 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 13071516903 08/06/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 August $62.65
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 13071917284 08/02/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 August $10.26
2013 10 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13072217409 07/31/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 July $40.00
2013 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13072930604 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/30/2013 Paid 121 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 July $10.00
2013 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13072930604 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/30/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 July $10.00
2013 10 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13071717030 07/26/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 July $0.50
2013 10 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13071717030 07/26/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 July $20.87
2013 10 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense AMERICANS FOR THE ARTS Vendor GAX 5500 13071917242 07/25/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 July $1,750.00
2013 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 2400 13071728725 54523 Impact Tools, Air Powered (Not Road Building) 07/18/2013 Paid 112 DO 2400 13051613958 IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING) 2013 July $445.95
2013 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6854 Miscellaneous expense B & H FOTO & ELECTRONICS CORP Vendor PRM 8200 13071728849 65535 Cameras, Still, Nonspecialized (Self-Developing Fi 07/18/2013 Paid 131 PO 8200 13060604589 CAMERAS, STILL, NONSPECIALIZED (SELF-DEVELOPING FI 2013 July $97.98
2013 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6854 Miscellaneous expense B & H FOTO & ELECTRONICS CORP Vendor PRM 8200 13071728849 65535 Cameras, Still, Nonspecialized (Self-Developing Fi 07/18/2013 Paid 121 PO 8200 13060604589 CAMERAS, STILL, NONSPECIALIZED (SELF-DEVELOPING FI 2013 July $1,299.00
2013 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6854 Miscellaneous expense B & H FOTO & ELECTRONICS CORP Vendor PRM 8200 13071728849 65535 Cameras, Still, Nonspecialized (Self-Developing Fi 07/18/2013 Paid 111 PO 8200 13060604589 CAMERAS, STILL, NONSPECIALIZED (SELF-DEVELOPING FI 2013 July $1,149.00
2013 10 65 Office of Contract and Land Management 5150 Support Services Operating 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13070916577 07/18/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 July $25.00
2013 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13071528310 91577 Telephone Services, Long Distance and Local (Inclu 07/16/2013 Paid 115 DO 6200 13070116748 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 July $113.97
2013 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13071528310 91577 Telephone Services, Long Distance and Local (Inclu 07/16/2013 Paid 114 DO 6200 13070116748 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 July $75.98
2013 10 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION MIS1 TASK 1 NON PL/STPMM EXPENSE 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 13070116153 07/16/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 July $3,040.00
2013 9 75 Building Services 7TCA One Texas Center 9TRQ Transfers & Other Requirements 9XFR Transfers 152 Contractuals 6854 Miscellaneous expense AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13062526667 20488 Scanners, Document: Handheld, Desktop and High Vol 06/26/2013 Paid 111 DO 5600 13052914730 SCANNERS, DOCUMENT: HANDHELD, DESKTOP AND HIGH VOL 2013 June $852.41
2013 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13062526741 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 06/26/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 June $10.00
2013 9 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6000 13062026362 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/21/2013 Paid 111 DO 6000 13041612221 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2013 June $10.86
2013 9 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense BEEHIVE SPECIALTY Vendor PRM 1500 13061225544 03752 Novelties and Advertising Specialty Products 06/13/2013 Paid 111 PO 1500 13042503871 NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS 2013 June $1,179.00
2013 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Susan Marie Steely Vendor PRM 6200 13061225614 03778 Souvenirs: Promotional, Advertising, etc. 06/13/2013 Paid 111 PO 6200 13042403820 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2013 June $2,996.04
2013 9 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13060514439 06/13/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 June $890.50
2013 9 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13060414383 06/13/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 June $2,366.13
2013 9 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13060414383 06/13/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 June $496.04
2013 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13060625140 91577 Telephone Services, Long Distance and Local (Inclu 06/07/2013 Paid 115 DO 6200 13052814647 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 June $37.99
2013 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13060625140 91577 Telephone Services, Long Distance and Local (Inclu 06/07/2013 Paid 114 DO 6200 13052814647 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 June $75.98
2013 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13052824129 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/29/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 May $10.00
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense INTERNATIONAL ASSOCIATION OF SCIENCE PARKS Vendor GAX 5500 13051012784 05/21/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 May $1,309.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 105 MISCELLANEOUS EXPENSE 2013 May $3.00
2013 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #1311 Vendor GAX 1100 13050712538 05/15/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 May $20.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 103 MISCELLANEOUS EXPENSE 2013 May $1.04
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 May $4.98
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 May $3.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 1010 MISCELLANEOUS EXPENSE 2013 May $6.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 May $28.65
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 107 MISCELLANEOUS EXPENSE 2013 May $9.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 May $6.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 May $3.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 108 MISCELLANEOUS EXPENSE 2013 May $3.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 108 MISCELLANEOUS EXPENSE 2013 May $6.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 104 MISCELLANEOUS EXPENSE 2013 May $6.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 109 MISCELLANEOUS EXPENSE 2013 May $6.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050712554 05/15/2013 Paid 1010 MISCELLANEOUS EXPENSE 2013 May $9.00
2013 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 13050812578 05/15/2013 Paid 109 MISCELLANEOUS EXPENSE 2013 May $6.00
2013 8 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13041911626 05/01/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 May $27.32
2013 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13042621194 91577 Telephone Services, Long Distance and Local (Inclu 04/29/2013 Paid 114 DO 6200 13042412739 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $75.98
2013 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13042621194 91577 Telephone Services, Long Distance and Local (Inclu 04/29/2013 Paid 115 DO 6200 13042412739 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $37.99
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense Central Texas Entrepreneur Network, LLC Vendor GAX 5500 13042311785 04/26/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 April $1,875.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13042320545 72556 Telephone Systems (2-60 Stations), Electronic Key 04/24/2013 Paid 111 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $660.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13042320545 72556 Telephone Systems (2-60 Stations), Electronic Key 04/24/2013 Paid 121 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $330.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13042320545 72556 Telephone Systems (2-60 Stations), Electronic Key 04/24/2013 Paid 131 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $420.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense Mark Anthony Cruz Vendor PRM 5500 13041820126 9615701 MUSICIAN, ALL TYPES 04/19/2013 Paid 111 PO 5500 13041703701 MUSICIAN, ALL TYPES 2013 April $250.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 1111 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $16.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 1101 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $639.92
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 141 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $8.74
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 171 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $40.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 161 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $908.96
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 191 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $167.20
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 121 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $197.60
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 111 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $127.68
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 151 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $380.00
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 181 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $583.20
2013 7 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 13041219602 72556 Telephone Systems (2-60 Stations), Electronic Key 04/15/2013 Paid 131 DO 5600 12033011252 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2013 April $570.00
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #1311 Vendor GAX 1100 13040310741 04/12/2013 Paid 107 MISCELLANEOUS EXPENSE 2013 April $20.00
2013 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13040418886 91577 Telephone Services, Long Distance and Local (Inclu 04/05/2013 Paid 114 DO 6200 13032511032 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $105.42
2013 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13040418886 91577 Telephone Services, Long Distance and Local (Inclu 04/05/2013 Paid 115 DO 6200 13032511032 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $52.74
2013 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13040418886 91577 Telephone Services, Long Distance and Local (Inclu 04/05/2013 Paid 124 DO 6200 13032611126 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $75.98
2013 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CELLCO PARTNERSHIP Vendor PRM 6200 13040418886 91577 Telephone Services, Long Distance and Local (Inclu 04/05/2013 Paid 125 DO 6200 13032611126 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 April $37.99
2013 7 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 13032610228 04/04/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 April $11.97
2013 7 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense Barrera, Nadia Vendor GAX 6000 13021207979 04/04/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 April $40.00
2013 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6854 Miscellaneous expense HARTBEAT PRODUCTIONS Vendor PRM 7200 13031316847 9615701 MUSICIAN, ALL TYPES 03/14/2013 Paid 111 PO 7200 13030602931 MUSICIAN, ALL TYPES 2013 March $300.00
2013 6 75 Building Services 7CAM Rutherford Lane Facility ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense MCCOY-ROCKFORD INC Vendor PRM 7500 13030816420 93145 Furniture Installation and Reconfiguration Service 03/11/2013 Paid 111 PO 7500 13010301737 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2013 March $4,703.14
2013 6 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE Vendor PRM 7600 13030515875 91838 Education and Training Consulting 03/06/2013 Paid 111 PO 7600 13022002665 EDUCATION AND TRAINING CONSULTING 2013 March $750.00
2013 6 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense USA MOBILITY WIRELESS INC Vendor PRM 6000 13022815426 91505 Answering/Paging Services 03/01/2013 Paid 1117 DO 6000 13020608368 ANSWERING/PAGING SERVICES 2013 March $6.57
2013 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13022615156 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/27/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 February $10.00
2013 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 13022108484 02/27/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 February $12,909.00
2013 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13013107231 02/06/2013 Paid 1016 MISCELLANEOUS EXPENSE 2013 February $525.00
2013 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 13012806981 02/06/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 February $19.87
2013 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 2400 13020412985 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/05/2013 Paid 111 DO 2400 13010906468 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2013 February $43.44
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 13020413013 96219 Cafeteria and Restaurant Services 02/05/2013 Paid 121 PO 6000 13012902230 CAFETERIA AND RESTAURANT SERVICES 2013 February $321.90
2013 5 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 13020413013 96219 Cafeteria and Restaurant Services 02/05/2013 Paid 131 PO 6000 13012902230 CAFETERIA AND RESTAURANT SERVICES 2013 February $277.75
2013 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 13020413013 96219 Cafeteria and Restaurant Services 02/05/2013 Paid 111 PO 6000 13012902230 CAFETERIA AND RESTAURANT SERVICES 2013 February $510.60
2013 5 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense FULMORE MIDDLE SCHOOL Vendor GAX 4400 13012907049 02/04/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 February $3,000.00
2013 5 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense CUNNINGHAM ELEMENTARY SCHOOL Vendor GAX 4400 13012907038 02/04/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 February $3,000.00
2013 5 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense SERVICE LEARNING ACADEMY Vendor GAX 4400 13012907050 02/04/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 February $3,000.00
2013 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13012812421 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/29/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 January $10.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense MEC ASSOCIATES OF AUSTIN LLP Vendor GAX 6000 13010905939 01/16/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 January $140.00
2013 4 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12121804697 01/10/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 January $20.00
2013 4 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12121804697 01/10/2013 Paid 102 MISCELLANEOUS EXPENSE 2013 January $80.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13010205343 01/10/2013 Paid 1014 MISCELLANEOUS EXPENSE 2013 January $163.60
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Carter Transportation Services Inc. Vendor GAX 8100 12120503850 01/10/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 January $120.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 13010205343 01/10/2013 Paid 1013 MISCELLANEOUS EXPENSE 2013 January $610.65
2013 4 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 2400 13010809880 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/09/2013 Paid 121 DO 2400 12121205049 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2013 January $86.88
2013 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 13010205364 01/09/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 January $22,665.00
2013 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FEDERAL EXPRESS CORPORATION Vendor GAX 8200 12122705117 01/09/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 January $89.92
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 12102901806 01/09/2013 Paid 101 MISCELLANEOUS EXPENSE 2013 January $500.00
2013 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense RED WING BRANDS OF AMERICA INC Vendor PRM 6200 13010409547 80072 Shoes, Safety Toe 01/07/2013 Paid 116 DO 6200 12121905524 SHOES, SAFETY TOE 2013 January $129.99
2013 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 13010309383 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 01/04/2013 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2013 January $10.00
2013 4 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12121804701 01/04/2013 Paid 106 MISCELLANEOUS EXPENSE 2013 January $37.98
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12121804687 12/28/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 December $300.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12121804687 12/28/2012 Paid 107 MISCELLANEOUS EXPENSE 2012 December $270.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12121804687 12/28/2012 Paid 108 MISCELLANEOUS EXPENSE 2012 December $120.00
2013 3 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5007 Vendor GAX 4400 12121204292 12/20/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 December $27.42
2013 3 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense BEAUDET, ANNICK Vendor GAX 6200 12113003657 12/20/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 December $30.00
2013 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 12102901807 12/12/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 December $500.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12121004075 12/11/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 December $183.85
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development and Contracting Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 12103101897 12/11/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 December $125.00
2013 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12120606806 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/07/2012 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 December $10.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 5RWM Right-of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 107 MISCELLANEOUS EXPENSE 2012 December $36.62
2013 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 December $1,116.85
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 December $677.43
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 December $1,263.32
2013 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 December $988.69
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 December $164.84
2013 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12120503856 12/07/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 December $421.11
2013 3 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense BUILDING IMAGE GROUP INC Vendor PRM 5500 12120506625 9688074 SIGN STRUCTURES, OVERHEAD. THIS ITEM SHALL CONSIST 12/06/2012 Paid 111 CT 5500 12082401302 SIGN STRUCTURES, OVERHEAD. THIS ITEM SHALL CONSIST 2012 December $6,073.00
2013 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12120303702 12/04/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 December $1,441.30
2013 2 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense BARRERA, NADIA Vendor GAX 6200 12112603242 11/29/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $61.56
2013 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FRITH, MICHELLE Vendor GAX 6000 12112103206 11/29/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $35.18
2013 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 12112103199 11/27/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $13,710.00
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12111903092 11/21/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 November $918.00
2013 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12111903092 11/21/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 November $1,122.00
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12111903092 11/21/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 November $4,386.00
2013 2 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12110802466 11/21/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 November $17.92
2013 2 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12111903092 11/21/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 November $3,162.00
2013 2 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 12111903092 11/21/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $1,224.00
2013 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T003 TASK 3 SHORT RANGE PLANNING STP3 STPMM - SHORT RANGE PLAN 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 12110802436 11/20/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $3,240.00
2013 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION STP1 STPMM - ADMINISTRATION 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 12110802439 11/19/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $1,285.00
2013 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 12110802439 11/19/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 November $1,285.00
2013 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T004 TASK 4 LONG RANGE PLANNING (MTP) STP4 STPMM - LONG RANGE PLAN 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 12110802439 11/19/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 November $1,285.00
2013 2 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION STP1 STPMM - ADMINISTRATION 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 12110802439 11/19/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 November $1,285.00
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6000 12111405034 96219 Cafeteria and Restaurant Services 11/15/2012 Paid 111 PO 6000 12102900621 CAFETERIA AND RESTAURANT SERVICES 2012 November $589.92
2013 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense OPEN TEXT CORPORATION Vendor PRM 5600 12110804601 92045 Software Maintenance/Support 11/09/2012 Paid 131 DO 5600 12090521082 SOFTWARE MAINTENANCE/SUPPORT 2012 November $1,300.00
2013 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense OPEN TEXT CORPORATION Vendor PRM 5600 12110804601 92045 Software Maintenance/Support 11/09/2012 Paid 121 DO 5600 12090521082 SOFTWARE MAINTENANCE/SUPPORT 2012 November $7,125.00
2013 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense OPEN TEXT CORPORATION Vendor PRM 5600 12110804601 92045 Software Maintenance/Support 11/09/2012 Paid 161 DO 5600 12090521082 SOFTWARE MAINTENANCE/SUPPORT 2012 November $1,425.00
2013 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FRITH, MICHELLE Vendor GAX 6000 12100500414 11/07/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 November $175.13
2013 2 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12092522126 11/05/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 November $63.95
2013 2 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12092522126 11/05/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 November $6.20
2013 1 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense BARRERA, NADIA Vendor GAX 6200 12102501629 10/30/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $71.37
2013 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense CJUF II Stratus Block 21 LLC Vendor GAX 5500 12101901441 10/25/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $120.00
2013 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12102303027 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/24/2012 Paid 111 DO 8200 12101101084 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 October $10.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 12101701201 10/22/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $393.82
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 12101701201 10/22/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 October $19.69
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 12101701198 10/19/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $910.65
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 12101701198 10/19/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 October $91.07
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 12101601077 10/17/2012 Paid 108 MISCELLANEOUS EXPENSE 2012 October $88.98
2013 1 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12100200163 10/15/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 October $22.95
2013 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12100800519 10/15/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 October $1,005.91
2013 1 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 12100200163 10/15/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 October $60.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12092622182 10/05/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 October $214.30
2013 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12092622182 10/05/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 October $271.80
2013 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 12100200082 10/05/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $81,797.00
2013 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12092622182 10/05/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 October $70.00
2013 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12092622182 10/05/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $990.00
2013 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12092622182 10/05/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 October $350.00
2013 1 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Resource Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 12051814250 10/04/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 October $3.99
2013 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12100200328 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/03/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 October $10.00
2013 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12092121950 10/01/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 October $32.20
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 12092635194 96219 Cafeteria and Restaurant Services 09/27/2012 Paid 111 PO 6000 12090406729 CAFETERIA AND RESTAURANT SERVICES 2012 September $358.56
2012 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense BAUDVILLE INC Vendor PRM 6000 12091734071 03778 Souvenirs: Promotional, Advertising, etc. 09/18/2012 Paid 111 PO 6000 12090506744 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 September $76.79
2012 12 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense ZAX LLC Vendor GAX 6000 12090420764 09/12/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 September $300.00
2012 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 1NCD Community Development 2CMR Commercial Revitalization 152 Contractuals 6854 Miscellaneous expense U S DEPT OF HOUSING & URBAN DEVELOPMENT Vendor GAX 7200 12090620926 09/12/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 September $155,709.89
2012 12 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12090420756 09/12/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 September $215.00
2012 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense TITUS SYSTEMS LP Vendor PRM 5600 12090633049 96218 Cable Construction, Installation and Maintenance ( 09/07/2012 Paid 191 DO 5600 12073018748 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2012 September $365.00
2012 11 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2SRV Engineering File Room 152 Contractuals 6854 Miscellaneous expense ZAX LLC Vendor GAX 6000 12081719907 08/31/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 August $300.00
2012 11 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 12082320221 08/29/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 August $550.00
2012 11 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 12082320221 08/29/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 August $75.00
2012 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12082731921 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 08/28/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 August $10.00
2012 11 91 Austin Public Health 1000 General Fund 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5030 Vendor GAX 9100 12081619849 08/23/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 August $13.79
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 12081619858 08/17/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 August $5,444.40
2012 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 12081619855 08/17/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 August $574.09
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12080218950 08/14/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 August $8.98
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12080218950 08/14/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 August $39.78
2012 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense POSITIVE PROMOTIONS INC Vendor PRM 6000 12080729702 03778 Souvenirs: Promotional, Advertising, etc. 08/08/2012 Paid 111 PO 6000 12070505611 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 August $313.95
2012 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12072728746 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/30/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 July $10.00
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7TED Program Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5115 Vendor GAX 5500 12072618589 07/30/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 July $28.12
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 12070517143 07/30/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 July $110.00
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense HOLLAND USA INC Vendor PRM 6000 12072528413 2205476 PENS, PLOTTER, DISPOSABLE LIQUID INK 07/26/2012 Paid 111 PO 6000 12070205558 PENS, PLOTTER, DISPOSABLE LIQUID INK 2012 July $244.41
2012 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense H E BUTT GROCERY CO INC Vendor GAX 6000 12071117430 07/19/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 July $1,275.00
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12071327439 20464 Network Components: Adapter Cards, Bridges, Connec 07/16/2012 Paid 131 DO 5600 12042312684 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 July $57.17
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12071327439 20464 Network Components: Adapter Cards, Bridges, Connec 07/16/2012 Paid 121 DO 5600 12042312684 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 July $207.16
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12071327439 20464 Network Components: Adapter Cards, Bridges, Connec 07/16/2012 Paid 111 DO 5600 12042312684 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 July $360.11
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 12070216973 07/16/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 July $55.28
2012 10 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense Touchdown Sportswear & Promotions Vendor PRM 2400 12071026990 2001076 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 07/11/2012 Paid 111 PO 2400 12061105138 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 2012 July $2,103.64
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12071027018 20464 Network Components: Adapter Cards, Bridges, Connec 07/11/2012 Paid 111 PO 5600 12050304494 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 July $62.00
2012 10 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12070317060 07/11/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 July $140.00
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12070526594 92045 Software Maintenance/Support 07/06/2012 Paid 151 DO 5600 12050313427 SOFTWARE MAINTENANCE/SUPPORT 2012 July $248.58
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12070526594 92045 Software Maintenance/Support 07/06/2012 Paid 131 DO 5600 12050313427 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,110.00
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12070526594 92045 Software Maintenance/Support 07/06/2012 Paid 141 DO 5600 12050313427 SOFTWARE MAINTENANCE/SUPPORT 2012 July $138.75
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12070526594 92045 Software Maintenance/Support 07/06/2012 Paid 121 DO 5600 12050313427 SOFTWARE MAINTENANCE/SUPPORT 2012 July $388.50
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12070526594 92045 Software Maintenance/Support 07/06/2012 Paid 111 DO 5600 12050313427 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,107.23
2012 9 91 Austin Public Health 6230 Safe Routes to School Program 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense Mellow Johnny's LLC Vendor PRM 9100 12062826079 80534 Bicycles, Tricycles, etc. (For Exercise Bikes See 06/29/2012 Paid 111 CT 9100 12061101021 BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE 2012 June $2,690.00
2012 9 91 Austin Public Health 6230 Safe Routes to School Program 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense Mellow Johnny's LLC Vendor PRM 9100 12062826079 80534 Bicycles, Tricycles, etc. (For Exercise Bikes See 06/29/2012 Paid 141 CT 9100 12061101021 BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE 2012 June $438.00
2012 9 91 Austin Public Health 6230 Safe Routes to School Program 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense Mellow Johnny's LLC Vendor PRM 9100 12062826079 80534 Bicycles, Tricycles, etc. (For Exercise Bikes See 06/29/2012 Paid 121 CT 9100 12061101021 BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE 2012 June $2,690.00
2012 9 91 Austin Public Health 6230 Safe Routes to School Program 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense Mellow Johnny's LLC Vendor PRM 9100 12062826079 80534 Bicycles, Tricycles, etc. (For Exercise Bikes See 06/29/2012 Paid 131 CT 9100 12061101021 BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE 2012 June $269.00
2012 9 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5049 Vendor GAX 8700 12062016222 06/29/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 June $150.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12062725736 20464 Network Components: Adapter Cards, Bridges, Connec 06/28/2012 Paid 111 PO 5600 12050304494 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 June $1,079.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12062725736 20464 Network Components: Adapter Cards, Bridges, Connec 06/28/2012 Paid 121 PO 5600 12050304494 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 June $938.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense TITUS SYSTEMS LP Vendor PRM 5600 12062525267 96218 Cable Construction, Installation and Maintenance ( 06/26/2012 Paid 161 DO 5600 12032210804 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2012 June $28,305.07
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PIRH Construction and Rehabilitation Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 12060615264 06/19/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 June $500.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense ALL AMERICAN SALES CORP Vendor PRM 6400 12061524535 0555444 LIGHTS, EMERGENCY 06/18/2012 Paid 121 DO 6400 12050113128 LIGHTS, EMERGENCY 2012 June $581.23
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense ALL AMERICAN SALES CORP Vendor PRM 6400 12061524535 0555444 LIGHTS, EMERGENCY 06/18/2012 Paid 131 DO 6400 12050113128 LIGHTS, EMERGENCY 2012 June $134.43
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense ALL AMERICAN SALES CORP Vendor PRM 6400 12061524535 0555444 LIGHTS, EMERGENCY 06/18/2012 Paid 111 DO 6400 12050113128 LIGHTS, EMERGENCY 2012 June $1,242.02
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 12061415811 06/18/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 June $34,975.00
2012 9 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12060815435 06/14/2012 Paid 1013 MISCELLANEOUS EXPENSE 2012 June $665.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12061224070 20464 Network Components: Adapter Cards, Bridges, Connec 06/13/2012 Paid 111 DO 5600 12040511631 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 June $1,656.68
2012 9 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12040411490 06/13/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 June $1.99
2012 9 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12040411490 06/13/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 June $13.44
2012 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12040411490 06/13/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 June $2.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense Advantage Blinds Inc. Vendor PRM 5500 12060523506 87000 VENETIAN BLINDS, AWNINGS, AND SHADES 06/06/2012 Paid 111 PO 5500 12042004222 VENETIAN BLINDS, AWNINGS, AND SHADES 2012 June $2,520.00
2012 9 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense Clarke Kent Plumbing, Inc. Vendor PRM 5500 12060523507 9146898 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/06/2012 Paid 111 PO 5500 12053004938 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 2012 June $289.24
2012 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12052522579 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 05/29/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 May $10.00
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense Brodie Oaks Center, Ltd. Vendor GAX 5500 12052414556 05/25/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 May $6,874.39
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Management 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 12051721777 20464 Network Components: Adapter Cards, Bridges, Connec 05/18/2012 Paid 121 DO 5600 12040511631 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 May $248.09
2012 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 12051413725 05/18/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 May $150.00
2012 8 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense Total Documentation Services, Inc. Vendor PRM 5500 12051521480 96175 Translation Services 05/16/2012 Paid 111 PO 5500 12051104604 TRANSLATION SERVICES 2012 May $414.96
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense ROSEMARY GRELF Vendor PRM 6000 12051421397 03778 Souvenirs: Promotional, Advertising, etc. 05/15/2012 Paid 111 CT 6000 12040300788 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2012 May $5,170.00
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12050113023 05/11/2012 Paid 108 MISCELLANEOUS EXPENSE 2012 May $10.21
2012 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12050113023 05/11/2012 Paid 109 MISCELLANEOUS EXPENSE 2012 May $10.20
2012 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 12050813239 05/10/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 May $4,516.45
2012 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 12050320733 96256 Moving Services 05/04/2012 Paid 1320 DO 7400 11101401060 MOVING SERVICES 2012 May $13.78
2012 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 12050320733 96256 Moving Services 05/04/2012 Paid 1220 DO 7400 11101401060 MOVING SERVICES 2012 May $7.71
2012 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 12050320733 96256 Moving Services 05/04/2012 Paid 1120 DO 7400 11101401060 MOVING SERVICES 2012 May $17.50
2012 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 12042612832 05/02/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 May $5,033.00
2012 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 12042412650 04/30/2012 Paid 1010 MISCELLANEOUS EXPENSE 2012 April $11.05
2012 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12042312592 04/26/2012 Paid 107 MISCELLANEOUS EXPENSE 2012 April $60.90
2012 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12041919158 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/20/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 April $10.00
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 12041618576 96256 Moving Services 04/17/2012 Paid 1320 DO 7400 11101401060 MOVING SERVICES 2012 April $26.24
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 12041618576 96256 Moving Services 04/17/2012 Paid 1120 DO 7400 11101401060 MOVING SERVICES 2012 April $24.71
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 7400 12041618576 96256 Moving Services 04/17/2012 Paid 1220 DO 7400 11101401060 MOVING SERVICES 2012 April $26.65
2012 7 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense THOMAS REPROGRAPHICS INC Vendor PRM 9100 12041618626 8017647 SIGNS, NO SMOKING 04/17/2012 Paid 111 PO 9100 12031303511 SIGNS, NO SMOKING 2012 April $2,940.00
2012 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12040517762 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/06/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 April $10.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310058 03/19/2012 Paid 108 MISCELLANEOUS EXPENSE 2012 March $10.05
2012 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310058 03/19/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 March $17.10
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310070 03/19/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 March $1.99
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310058 03/19/2012 Paid 107 MISCELLANEOUS EXPENSE 2012 March $20.67
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310058 03/19/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 March $9.54
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310070 03/19/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 March $24.82
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310070 03/19/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 March $11.96
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12031310070 03/19/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 March $2.25
2012 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3165 GTSA Relocation and Renovation 152 Contractuals 6854 Miscellaneous expense ASSOCIATED TIME & PARKING Vendor PRM 8100 12031415581 55092 Vehicle Identification Systems, Automated 03/15/2012 Paid 111 CT 8100 11083101445 VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED 2012 March $20,000.00
2012 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3165 GTSA Relocation and Renovation 152 Contractuals 6854 Miscellaneous expense ASSOCIATED TIME & PARKING Vendor PRM 8100 12031415581 55092 Vehicle Identification Systems, Automated 03/15/2012 Paid 121 CT 8100 11083101445 VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED 2012 March $7,500.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 12030709771 03/15/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 March $435.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12030709793 03/14/2012 Paid 108 MISCELLANEOUS EXPENSE 2012 March $40.00
2012 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12030709793 03/14/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 March $40.00
2012 6 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12030709793 03/14/2012 Paid 107 MISCELLANEOUS EXPENSE 2012 March $40.00
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 12021608686 03/07/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 March ($450.00)
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 12021608686 03/07/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 March $550.00
2012 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12030514481 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 03/06/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 March $10.00
2012 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 12022909342 03/06/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 March $10,950.00
2012 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS A&M UNIVERSITY LIBRARIES BUSINESS SERVICES Vendor GAX 8500 12021608655 02/28/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 February $194.04
2012 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense PIMA COUNTY PUBLIC LIBRARY Vendor GAX 8500 12021608659 02/28/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 February $19.99
2012 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense THE UNIVERSITY OF TEXAS - PAN AMERICAN Vendor GAX 8500 12021608668 02/28/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 February $100.00
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 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12022208922 02/27/2012 Paid 105 MISCELLANEOUS EXPENSE 2012 February $8.34
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 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12022208922 02/27/2012 Paid 106 MISCELLANEOUS EXPENSE 2012 February $6.59
2012 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Services 5CPS Contract Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12022208922 02/27/2012 Paid 102 MISCELLANEOUS EXPENSE 2012 February $16.24
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 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12022208922 02/27/2012 Paid 107 MISCELLANEOUS EXPENSE 2012 February $13.99
2012 5 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12021308406 02/27/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 February $38.75
2012 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12022113028 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/22/2012 Paid 121 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 February $10.00
2012 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12022113028 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/22/2012 Paid 141 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 February $10.00
2012 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12022113028 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/22/2012 Paid 131 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 February $10.00
2012 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 12022113028 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 02/22/2012 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2012 February $10.00
2012 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 152 Contractuals 6854 Miscellaneous expense MOVE SOLUTIONS LTD Vendor PRM 8200 12022113019 96256 Moving Services 02/22/2012 Paid 111 DO 8200 12020807907 MOVING SERVICES 2012 February $385.69
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 12021012228 96115 Concessions, Catering, Vending: Mobile and Station 02/13/2012 Paid 113 PO 6000 12020602740 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 February $212.60
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 12021012228 96115 Concessions, Catering, Vending: Mobile and Station 02/13/2012 Paid 111 PO 6000 12020602740 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 February $332.19
2012 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 12021012228 96115 Concessions, Catering, Vending: Mobile and Station 02/13/2012 Paid 114 PO 6000 12020602740 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 February $531.50
2012 5 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 12021012228 96115 Concessions, Catering, Vending: Mobile and Station 02/13/2012 Paid 112 PO 6000 12020602740 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2012 February $252.46
2012 5 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 12020607887 02/13/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 February $149.80
2012 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 12012707438 02/13/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 February $100.00
2012 5 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2DRV Economic Development Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 12012307043 02/03/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 February $5.14
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INTERLIBRARY LOAN - AMARILLO PUBLIC LIBRARY Vendor GAX 8500 12011206512 01/27/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $17.95
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS A & M UNIVERSITY CORPUS CHRISTI Vendor GAX 8500 12011306567 01/27/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $17.56
2012 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FEDERAL EXPRESS CORP Vendor PRM 8200 12011910170 96224 Courier/Delivery Services (Including Air Courier S 01/20/2012 Paid 121 DO 8200 12011306291 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2012 January $13.75
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense CENTRAL ARKANSAS LIBRARY SYSTEM Vendor GAX 8500 12010405805 01/19/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $40.00
2012 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12010405834 01/17/2012 Paid 103 MISCELLANEOUS EXPENSE 2012 January $37.50
2012 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 12010405834 01/17/2012 Paid 104 MISCELLANEOUS EXPENSE 2012 January $37.50
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense PLANO PUBLIC LIBRARY SYSTEM - LIBRARY TECHNICAL SERVICES ILL Vendor GAX 8500 12010405802 01/12/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $4.77
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense STILWELL PUBLIC LIBRARY Vendor GAX 8500 12010405804 01/12/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $20.00
2012 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense FORSYTH LIBRARY - ILL FORT HAYS STATE UNIVERSITY Vendor GAX 8500 12010405806 01/12/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $210.00
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 11122805560 01/10/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $30.00
2012 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11121905141 01/03/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $18,506.00
2012 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11121905143 01/03/2012 Paid 101 MISCELLANEOUS EXPENSE 2012 January $23,413.00
2012 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11122908340 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/30/2011 Paid 121 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 December $10.00
2012 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11122908340 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/30/2011 Paid 111 DO 8200 11122105164 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 December $10.00
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 11122205332 12/29/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 December $27.98
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 11122205332 12/29/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 December $27.98
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 11122205332 12/29/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 December $124.00
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 11122205332 12/29/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 December $78.76
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 11122205332 12/29/2011 Paid 108 MISCELLANEOUS EXPENSE 2011 December $79.44
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 11120804402 12/22/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 December $25.00
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 11120804402 12/22/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 December $25.00
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 11120804402 12/22/2011 Paid 109 MISCELLANEOUS EXPENSE 2011 December $25.00
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF HOUSTON CLEAR LAKE Vendor GAX 8500 11112903770 12/22/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $27.00
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 11120804402 12/22/2011 Paid 107 MISCELLANEOUS EXPENSE 2011 December $22.50
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5211 Vendor GAX 8100 11120804402 12/22/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 December $25.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11120504171 12/12/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 December $60.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 11120103917 12/09/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 December $1,226.15
2012 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 11120103917 12/09/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 December $324.57
2012 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 11120103917 12/09/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 December $1,099.93
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense VINCENNES UNIVERSITY Vendor GAX 8500 11112903767 12/09/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $27.95
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MIDLAND COUNTY PUBLIC LIBRARY Vendor GAX 8500 11112903765 12/09/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $15.99
2012 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 11120103917 12/09/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $144.26
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11112903768 12/09/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $16.99
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ILL/SUE & RADCLIFFE KILLAM LIBRARY Vendor GAX 8500 11112903769 12/09/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $60.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 11120103917 12/09/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 December $1,063.86
2012 3 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense G & M CATERING Vendor GAX 6200 11120103917 12/09/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 December $739.29
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BATES COLLEGE LIBRARY - ILL Vendor GAX 8500 11111002717 12/08/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $75.00
2012 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SARASOTA COUNTY GOVERNMENT - LIBRARY DEPARTMENT Vendor GAX 8500 11110902667 12/08/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 December $24.95
2012 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense FEDERAL EXPRESS CORP Vendor PRM 8200 11120506271 96224 Courier/Delivery Services (Including Air Courier S 12/06/2011 Paid 111 DO 8200 11120103974 COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER S 2011 December $6.42
2012 3 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5PUB Public Health 5HPA Health Promotion & Disease Prevention 152 Contractuals 6854 Miscellaneous expense NORRIS CONFERENCE CENTER INC Vendor PRM 9100 11120506300 97130 Hotel/Motel Accomodations 12/06/2011 Paid 111 DO 9100 11090724471 HOTEL/MOTEL ACCOMODATIONS 2011 December $5,910.30
2012 2 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 3UER Utility Excavation Repair 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 11112203497 11/28/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 November $3,060.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 4CRC Concrete Repair & Construction 4CMC Concrete Repair & Construction 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 11112203497 11/28/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 November $1,326.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 11112203497 11/28/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 November $102.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 11112203497 11/28/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 November $3,468.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 11112203497 11/28/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 November $510.00
2012 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 152 Contractuals 6854 Miscellaneous expense LAKELINE DEVELOPERS Vendor GAX 6200 11112203497 11/28/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 November $3,978.00
2012 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS A&M UNIVERSITY AT GALVESTON Vendor GAX 8500 11111002720 11/23/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 November $8.97
2012 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT BROWNSVILLE Vendor GAX 8500 11111002729 11/23/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 November $4.95
2012 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SALT LAKE COUNTY LIBRARY SYSTEM Vendor GAX 8500 11111002722 11/23/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 November $14.89
2012 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense TRIPLE D SECURITY Vendor PRM 6200 11112105154 99010 Armored Car Services 11/22/2011 Paid 111 DO 6200 11090724443 ARMORED CAR SERVICES 2011 November $300.00
2012 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 11111004343 96115 Concessions, Catering, Vending: Mobile and Station 11/14/2011 Paid 111 PO 6000 11091307797 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 November $229.51
2012 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11110302321 11/04/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 November $17,157.00
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11101801191 11/03/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 November $500.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 11102702858 96115 Concessions, Catering, Vending: Mobile and Station 10/28/2011 Paid 111 PO 6000 11091307796 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 October $309.55
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11100500201 10/24/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $300.00
2012 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 108 MISCELLANEOUS EXPENSE 2011 October $90.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 October $47.73
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 October $20.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 October $20.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 107 MISCELLANEOUS EXPENSE 2011 October $20.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11101700977 10/21/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $98.90
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY Vendor GAX 8500 11101300860 10/20/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $66.99
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MANER MEMORIAL LIBRARY CISCO COLLEGE Vendor GAX 8500 11101200747 10/20/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $13.00
2012 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSS Collection System Services 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11093024233 10/20/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $500.00
2012 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense TRIPLE D SECURITY Vendor PRM 6200 11101701685 99010 Armored Car Services 10/18/2011 Paid 111 DO 6200 11090724443 ARMORED CAR SERVICES 2011 October $300.00
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense RIVERTON BRANCH LIB. Vendor GAX 8500 11092723989 10/14/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $22.00
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF TEXAS AT EL PASO UNIVERSITY LIBRARY Vendor GAX 8500 11092723994 10/14/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $60.00
2012 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense PHOENIX PUBLIC LIBRARY Vendor GAX 8500 11092723997 10/14/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $12.99
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4BIL Billing and Revenue Measurement 152 Contractuals 6854 Miscellaneous expense CENVEO CORPORATION Vendor PRM 1100 11101100985 31048113002 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 10/12/2011 Paid 111 DO 1100 11072922044 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 2011 October $1,950.00
2012 1 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11100300016 10/10/2011 Paid 1010 MISCELLANEOUS EXPENSE 2011 October $10.83
2012 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GARNEL, ERIC Vendor GAX 8200 11092924186 10/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 October $366.57
2012 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11100500527 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/06/2011 Paid 112 DO 8200 11092725927 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 October $10.00
2012 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11100500527 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/06/2011 Paid 111 DO 8200 11092725927 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 October $10.00
2012 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 11100300087 96115 Concessions, Catering, Vending: Mobile and Station 10/04/2011 Paid 111 PO 6000 11090807726 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 October $369.46
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 11092824108 09/30/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $750.00
2011 12 86 Parks & Recreation 1000 General Fund 5FSP Maintenance 5PMA Park Maintenance 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor PRM 8600 11092635491 91039 Janitorial/Custodial Services 09/27/2011 Paid 111 PO 8600 11091407846 JANITORIAL/CUSTODIAL SERVICES 2011 September $52.11
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRM 7400 11092235195 94635 Credit Card, Charge Card Services 09/23/2011 Paid 1371 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 September $693.39
2011 12 60 Public Works 5460 CIP Management (CPM) 3RSE Regulations, Standards & Enforcement 3SDM Standards Development & Maintenance 152 Contractuals 6854 Miscellaneous expense ZAX LLC Vendor PRM 6000 11092034849 96219 Cafeteria and Restaurant Services 09/21/2011 Paid 111 PO 6000 11090707667 CAFETERIA AND RESTAURANT SERVICES 2011 September $450.00
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 11091322887 09/20/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 September $99.00
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 11091322851 09/20/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $150.00
2011 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6500 11091334318 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/14/2011 Paid 111 DO 6500 11090724522 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2011 September $129.00
2011 12 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense TRIPLE D SECURITY Vendor PRM 6200 11091234157 99010 Armored Car Services 09/13/2011 Paid 111 DO 6200 11090724443 ARMORED CAR SERVICES 2011 September $300.00
2011 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 11091234141 96115 Concessions, Catering, Vending: Mobile and Station 09/13/2011 Paid 111 PO 6000 11080306798 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 September $706.44
2011 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 11072919967 09/13/2011 Paid 1010 MISCELLANEOUS EXPENSE 2011 September $20.00
2011 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 11072919967 09/13/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 September $5.00
2011 12 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 11072919967 09/13/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 September $18.00
2011 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 11090722562 09/12/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 September $190.97
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense AMERICAN MINORITY BUSINESS FORMS INC Vendor PRM 1100 11090833855 39550115004 FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH 09/09/2011 Paid 111 DO 1100 11071521047 FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH 2011 September $22,668.80
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF HOUSTON Vendor GAX 8500 11081621122 09/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $53.00
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MULTNOMAH COUNTY LIBRARY Vendor GAX 8500 11081621120 09/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $12.99
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense HOUSTON BAPTIST UNIVERSITY Vendor GAX 8500 11081621121 09/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $45.00
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF COLORADO-ANSCHUTZ MEDICAL CAMPUS Vendor GAX 8500 11082621933 09/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $12.00
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WEBER COUNTY LIBRARY Vendor GAX 8500 11081621118 09/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $25.00
2011 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense NEW MEXICO MILITARY INSTITUTE Vendor GAX 8500 11081621123 09/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 September $45.00
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11083133287 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 09/01/2011 Paid 111 DO 8200 11082523738 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 September $10.00
2011 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11081821247 08/23/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $41,476.00
2011 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11081821242 08/23/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $28,126.00
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11081621105 08/22/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 August $112.05
2011 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11081621105 08/22/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $3.49
2011 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TULSA CITY - COUNTY LIBRARY Vendor GAX 8500 11072819839 08/18/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $30.94
2011 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11081520972 08/18/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 August $6.00
2011 11 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11081520972 08/18/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $7.41
2011 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11081520972 08/18/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 August $12.49
2011 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11081520972 08/18/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 August $11.88
2011 11 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11080420352 08/16/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $50.00
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11080320258 08/16/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 August $500.00
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense CENVEO CORPORATION Vendor PRM 1100 11081030928 31048112003 ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE 08/11/2011 Paid 111 DO 1100 11063020053 ENVELOPE RETURN UCS #9-24 WHITE/BLUE INK 2500 CASE 2011 August $23,172.45
2011 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11072719705 08/09/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 August $3.00
2011 11 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11080320242 08/09/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 August $36.98
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11083100220 94635 Credit Card, Charge Card Services 08/03/2011 Paid 1371 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 August $994.85
2011 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11071819101 07/27/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 July $22.13
2011 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 11072228975 03778 Souvenirs: Promotional, Advertising, etc. 07/25/2011 Paid 111 PO 6000 11062105891 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2011 July $988.79
2011 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11072128907 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 07/22/2011 Paid 111 DO 8200 11071921198 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 July $20.00
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MYRON CORP Vendor PRM 6000 11072028759 93641 Hand Tools, Non-Powered, All Kinds, Maintenance an 07/21/2011 Paid 111 PO 6000 11040404180 HAND TOOLS, NON-POWERED, ALL KINDS, MAINTENANCE AN 2011 July $807.57
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MYRON CORP Vendor PRM 6000 11072028759 93641 Hand Tools, Non-Powered, All Kinds, Maintenance an 07/21/2011 Paid 121 PO 6000 11040404180 HAND TOOLS, NON-POWERED, ALL KINDS, MAINTENANCE AN 2011 July $372.67
2011 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SAN JAUN COLLEGE, BUSINESS OFFICE Vendor GAX 8500 11071318786 07/21/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 July $28.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRM 7400 11071428270 94635 Credit Card, Charge Card Services 07/15/2011 Paid 1361 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 July $1,158.84
2011 10 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6854 Miscellaneous expense Round Rock Collision Center Vendor GAX 8700 11070818484 07/14/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 July $591.61
2011 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense FIU INTERLIBRARY LOAN Vendor GAX 8500 11062217439 07/13/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 July $130.00
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense CENVEO CORPORATION Vendor PRM 1100 11071127766 31048113002 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 07/12/2011 Paid 111 DO 1100 11060218023 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 2011 July $25,175.00
2011 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 July $46.61
2011 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 July $108.77
2011 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 July $93.23
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 1011 MISCELLANEOUS EXPENSE 2011 July $108.77
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 1010 MISCELLANEOUS EXPENSE 2011 July $139.83
2011 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 July $46.61
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 107 MISCELLANEOUS EXPENSE 2011 July $108.77
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 108 MISCELLANEOUS EXPENSE 2011 July $15.54
2011 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 July $31.08
2011 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 109 MISCELLANEOUS EXPENSE 2011 July $15.54
2011 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HIGH TIDE ENTERPRISES INC Vendor GAX 6000 11070718382 07/08/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 July $58.29
2011 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11062717703 07/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 July $8.12
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5105 Vendor GAX 8100 11062417659 07/07/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 July $12.00
2011 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11080100200 94635 Credit Card, Charge Card Services 07/05/2011 Paid 1361 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 July $1,616.25
2011 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense ENFORCEMENT TECHNOLOGY INC Vendor PRM 2400 11063027088 4457929 HOLSTERS, LEATHER, TOOL 07/01/2011 Paid 121 PO 2400 11042904817 HOLSTERS, LEATHER, TOOL 2011 July $7.71
2011 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11062317511 06/30/2011 Paid 1010 MISCELLANEOUS EXPENSE 2011 June $9.38
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SAN ANTONIO PUBLIC LIBRARY Vendor GAX 8500 11061617018 06/29/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $11.24
2011 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11062217463 06/29/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 June $11.99
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense PURDUE UNIVERSITY Vendor GAX 8500 11061617047 06/29/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $15.00
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF NORTH TEXAS LIBRARIES CIRCULATION DEPARTMENT Vendor GAX 8500 11042213356 06/29/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $71.95
2011 9 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11062217463 06/29/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 June $52.92
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense FORT BEND COUNTY LIBRARIES INTERLIBRARY LOAN SERVICES Vendor GAX 8500 11061617051 06/29/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $23.93
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TARLETON STATE UNIVERSITY Vendor GAX 8500 11061617030 06/29/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $24.35
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11060816450 06/24/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $500.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense CENVEO CORPORATION Vendor PRM 1100 11062126141 31048113002 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 06/22/2011 Paid 111 DO 1100 11040814173 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 2011 June $1,950.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11052515626 06/10/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $550.00
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11053115934 06/07/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 June $34.80
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11053115934 06/07/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 June $8.00
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11053115934 06/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $15.99
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11053115934 06/07/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 June $18.95
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11053115934 06/07/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 June $8.00
2011 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DALLAS PUBLIC LIBRARY Vendor GAX 8500 11053115934 06/07/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 June $11.99
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11051614792 06/02/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $500.00
2011 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11051614793 06/02/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 June $500.00
2011 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 11052623908 2409120 CUPS, WITH HANDLE, STAINLESS 05/27/2011 Paid 111 PO 6000 11040404157 CUPS, WITH HANDLE, STAINLESS 2011 May $856.45
2011 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense APP-ADTECH PROMOTIONAL PRODUCTS INC Vendor PRM 6000 11052623905 03778 Souvenirs: Promotional, Advertising, etc. 05/27/2011 Paid 111 PO 6000 11041404436 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2011 May $1,800.00
2011 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11051915222 05/25/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $33.44
2011 8 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6854 Miscellaneous expense TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor PRM 9100 11052323575 92002 Access Services, Data 05/24/2011 Paid 111 CT 9100 11050600951 ACCESS SERVICES, DATA 2011 May $8,130.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF THE INCARNATE WORD Vendor GAX 8500 11051114559 05/19/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $86.50
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DEL MAR COLLEGE LIBRARY Vendor GAX 8500 11051114557 05/19/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $25.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense OFFICE OF THE BURSAR BALL STATE UNIVERSITY Vendor GAX 8500 11051114554 05/19/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $16.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense THE UNIVERSITY OF TEXAS - PAN AMERICAN Vendor GAX 8500 11051114560 05/19/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $46.12
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SARASOTA COUNTY LIBRARY SYSTEM Vendor GAX 8500 11051114551 05/19/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $25.00
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense AMERICAN MINORITY BUSINESS FORMS INC Vendor PRM 1100 11051622738 39550115003 FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH 05/17/2011 Paid 111 DO 1100 11031412310 FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH 2011 May $6,182.40
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense AMERICAN MINORITY BUSINESS FORMS INC Vendor PRM 1100 11051622738 39550115004 FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH 05/17/2011 Paid 121 DO 1100 11031412310 FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH 2011 May $32,972.80
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 1100 11050914402 05/11/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $38,370.26
2011 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense HIGH LEAH ELECTRONICS INC Vendor PRM 6000 11050922181 57822 Counting Machines, Electronic (Not Ticometers, See 05/10/2011 Paid 111 PO 6000 11032904041 COUNTING MACHINES, ELECTRONIC (NOT TICOMETERS, SEE 2011 May $78.48
2011 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 152 Contractuals 6854 Miscellaneous expense HIGH LEAH ELECTRONICS INC Vendor PRM 6000 11050922181 96286 Transportation of Goods (Freight) 05/10/2011 Paid 121 PO 6000 11032904041 TRANSPORTATION OF GOODS (FREIGHT) 2011 May $7.90
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense AMERICAN UNIVERSITY - INTERLIBRARY LOAN LIBRARY - ILL Vendor GAX 8500 11030910465 05/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $97.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense CHURCHILL COUNTY LIBRARY Vendor GAX 8500 11030910463 05/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $25.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense EASTERN ILLINOIS UNIVERSITY Vendor GAX 8500 11041913054 05/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $65.00
2011 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense CLARENCE VOGEL ENTERPRISES INC Vendor GAX 6200 11050313872 05/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $3,650.50
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ILL DEPARTMENT MCKINNEY MEMORIAL PUBLIC LIBRARY Vendor GAX 8500 11042213352 05/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $15.00
2011 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WRIGHT MEMORIAL PUBLIC LIBRARY Vendor GAX 8500 11041913059 05/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 May $73.95
2011 8 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 152 Contractuals 6854 Miscellaneous expense TEXAS DEPARTMENT OF STATE HEALTH SERVICES Vendor PRM 9100 11050421772 92002 Access Services, Data 05/05/2011 Paid 111 CT 9100 11041500876 ACCESS SERVICES, DATA 2011 May $7,500.00
2011 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GARY J RULEY Vendor PRM 6000 11050321493 42559 Posting Stands and Trays 05/04/2011 Paid 111 PO 6000 11011102224 POSTING STANDS AND TRAYS 2011 May $1,238.00
2011 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor PRM 6200 11050321520 96219 Cafeteria and Restaurant Services 05/04/2011 Paid 111 PO 6200 10120701559 CAFETERIA AND RESTAURANT SERVICES 2011 May $319.00
2011 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11060100148 94635 Credit Card, Charge Card Services 05/03/2011 Paid 1351 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 May $1,515.48
2011 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRM 7400 11042620856 94635 Credit Card, Charge Card Services 04/27/2011 Paid 1351 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 April $1,833.08
2011 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor PRM 6200 11042620841 96219 Cafeteria and Restaurant Services 04/27/2011 Paid 111 PO 6200 10113001388 CAFETERIA AND RESTAURANT SERVICES 2011 April $220.00
2011 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense EURESTI, KIM Vendor GAX 7400 11042513399 04/27/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $207.15
2011 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11042120541 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/22/2011 Paid 111 DO 8200 11041814822 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 April $10.00
2011 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11042020436 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/21/2011 Paid 121 DO 8200 11041814822 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 April $10.00
2011 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 11042020436 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 04/21/2011 Paid 131 DO 8200 11041814822 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2011 April $10.00
2011 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11041812973 04/20/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 April $21.40
2011 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11040512146 04/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $37,018.00
2011 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Maintenance 152 Contractuals 6854 Miscellaneous expense RAILROAD COMMISSION OF TEXAS Vendor GAX 2200 11032511583 04/07/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $500.00
2011 7 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 11032911698 04/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $54.13
2011 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11040111925 04/05/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $10,095.00
2011 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS A&M UNIVERSITY AT GALVESTON Vendor GAX 8500 11030310076 04/05/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $15.58
2011 7 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense ENFORCEMENT TECHNOLOGY INC Vendor PRM 2400 11040118493 68012 Belts, Cases, Holsters, Scabbards, etc. 04/04/2011 Paid 112 PO 2400 11021603074 BELTS, CASES, HOLSTERS, SCABBARDS, ETC. 2011 April $19.47
2011 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11031010504 04/04/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 April $9,705.00
2011 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6000 11032117131 2001076 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 03/22/2011 Paid 111 PO 6000 10121501723 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 2011 March $1,738.90
2011 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense NEW BRAUNFELS PUBLIC LIBRARY Vendor GAX 8500 11030310074 03/16/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 March $33.90
2011 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DAVENPORT PUBLIC LIBRARY Vendor GAX 8500 11021108794 03/16/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 March $29.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11040500119 94635 Credit Card, Charge Card Services 03/03/2011 Paid 1341 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 March $1,031.34
2011 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 11020908646 02/23/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 February $70.00
2011 5 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense LAMAR STATE COLLEGE - ORANGE LIBRARY Vendor GAX 8500 11020108187 02/18/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 February $74.50
2011 5 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11030700092 94635 Credit Card, Charge Card Services 02/03/2011 Paid 1341 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 February $1,156.57
2011 5 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11012607852 02/01/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 February $41.85
2011 5 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11012607852 02/01/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 February $4.99
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 11012107521 01/27/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $55.00
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6000 11012411427 2005667 SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI 01/25/2011 Paid 111 PO 6000 10122001850 SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI 2011 January $305.80
2011 4 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 45SD International Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 11012007483 01/25/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 January $19.98
2011 4 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 45SD International Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 11012007466 01/25/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $24.15
2011 4 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 45SD International Program 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5019 Vendor GAX 5500 11012007483 01/25/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $80.99
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRM 7400 11012111285 94635 Credit Card, Charge Card Services 01/24/2011 Paid 1341 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2011 January $1,479.87
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6000 11012011122 96219 Cafeteria and Restaurant Services 01/21/2011 Paid 111 PO 6000 10110400898 CAFETERIA AND RESTAURANT SERVICES 2011 January $381.99
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 11012011121 96115 Concessions, Catering, Vending: Mobile and Station 01/21/2011 Paid 111 PO 6000 10121501721 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 January $598.43
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 11012011121 96115 Concessions, Catering, Vending: Mobile and Station 01/21/2011 Paid 113 PO 6000 10121501721 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 January $101.86
2011 4 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 11012011121 96115 Concessions, Catering, Vending: Mobile and Station 01/21/2011 Paid 114 PO 6000 10121501721 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 January $50.93
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 11012011121 96115 Concessions, Catering, Vending: Mobile and Station 01/21/2011 Paid 112 PO 6000 10121501721 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2011 January $522.03
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor PRM 6200 11011410629 96219 Cafeteria and Restaurant Services 01/18/2011 Paid 111 PO 6200 10120701560 CAFETERIA AND RESTAURANT SERVICES 2011 January $220.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense MYRON CORP Vendor PRM 6200 11011410632 6151556 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 01/18/2011 Paid 114 PO 6200 10122201902 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 2011 January $49.80
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense MYRON CORP Vendor PRM 6200 11011410632 6151556 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 01/18/2011 Paid 113 PO 6200 10122201902 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 2011 January $149.40
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense MYRON CORP Vendor PRM 6200 11011410632 6151556 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 01/18/2011 Paid 112 PO 6200 10122201902 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 2011 January $149.40
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense MYRON CORP Vendor PRM 6200 11011410632 6151556 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 01/18/2011 Paid 111 PO 6200 10122201902 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 2011 January $149.40
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6000 11011310475 2001076 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 01/14/2011 Paid 111 PO 6000 10111001041 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 2011 January $560.00
2011 4 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense KEITH T RICCHINI Vendor PRM 7600 11011310504 96233 Engraving Services; Awards, Trophies, Etc. 01/14/2011 Paid 111 PO 7600 11011302269 ENGRAVING SERVICES; AWARDS, TROPHIES, ETC. 2011 January $488.50
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor PRM 6200 11011210362 96219 Cafeteria and Restaurant Services 01/13/2011 Paid 111 PO 6200 10111901237 CAFETERIA AND RESTAURANT SERVICES 2011 January $527.94
2011 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor PRM 6200 11011210362 96219 Cafeteria and Restaurant Services 01/13/2011 Paid 121 PO 6200 10113001387 CAFETERIA AND RESTAURANT SERVICES 2011 January $187.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11010306228 01/13/2011 Paid 103 MISCELLANEOUS EXPENSE 2011 January $2.99
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11010306228 01/13/2011 Paid 102 MISCELLANEOUS EXPENSE 2011 January $51.92
2011 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 109 MISCELLANEOUS EXPENSE 2011 January $69.00
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 1010 MISCELLANEOUS EXPENSE 2011 January $49.87
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11010306228 01/13/2011 Paid 108 MISCELLANEOUS EXPENSE 2011 January $3.99
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 1011 MISCELLANEOUS EXPENSE 2011 January $55.13
2011 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10122806014 01/13/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 January $61.00
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11010306228 01/13/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $34.94
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11010306228 01/13/2011 Paid 105 MISCELLANEOUS EXPENSE 2011 January $35.89
2011 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 11010306228 01/13/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 January $18.68
2011 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 11010406353 01/12/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $6,607.00
2011 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10122205715 01/12/2011 Paid 106 MISCELLANEOUS EXPENSE 2011 January $9.00
2011 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10122205715 01/12/2011 Paid 1012 MISCELLANEOUS EXPENSE 2011 January $40.00
2011 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10122205715 01/12/2011 Paid 1011 MISCELLANEOUS EXPENSE 2011 January $22.74
2011 4 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense AVAYA INC Vendor PRM 5600 11011010045 72556 Telephone Systems (2-60 Stations), Electronic Key 01/11/2011 Paid 121 DO 5600 10091030893 TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY 2011 January $9,910.36
2011 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 11011006669 01/11/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $275.00
2011 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ILL DEPT. FLORIDA ATLANTIC UNIVERSITY Vendor GAX 8500 10121405186 01/11/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $71.96
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 109 MISCELLANEOUS EXPENSE 2011 January $14.66
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 11010506390 01/10/2011 Paid 104 MISCELLANEOUS EXPENSE 2011 January $27.26
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 1010 MISCELLANEOUS EXPENSE 2011 January $131.92
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense MAGGIO, KAREN SCHMITZ Vendor GAX 6000 10122906096 01/10/2011 Paid 108 MISCELLANEOUS EXPENSE 2011 January $14.66
2011 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6000 11010509559 2001076 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 01/06/2011 Paid 111 PO 6000 10111001041 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 2011 January $1,369.20
2011 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10112403815 01/06/2011 Paid 101 MISCELLANEOUS EXPENSE 2011 January $20.93
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11010700058 94635 Credit Card, Charge Card Services 12/31/2010 Paid 1321 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2010 December $914.39
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHASE PAYMENTECH L L P Vendor PRC 7400 11010700057 94635 Credit Card, Charge Card Services 12/31/2010 Paid 1241 DO 7400 11010407620 CREDIT CARD, CHARGE CARD SERVICES 2010 December $0.09
2011 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 10121708160 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 12/20/2010 Paid 111 DO 8200 10121006106 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2010 December $24.00
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense CLARENCE VOGEL ENTERPRISES INC Vendor GAX 6200 10121605357 12/17/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 December $796.67
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense CLARENCE VOGEL ENTERPRISES INC Vendor GAX 6200 10121605357 12/17/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 December $796.67
2011 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense CLARENCE VOGEL ENTERPRISES INC Vendor GAX 6200 10121605357 12/17/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 December $796.66
2011 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 10121507857 0377800 Souvenirs: Promotional, Advertising, etc. 12/16/2010 Paid 111 PO 6000 10111701190 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 December $316.99
2011 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense HILLS CAFE Vendor GAX 6000 10121405069 12/15/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 December $50.00
2011 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10120704520 12/10/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 December $5,207.00
2011 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MCKINNEY PUBLIC LIBRARY SYSTEM Vendor GAX 8500 10113003998 12/08/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 December $5.00
2011 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WEST CHICAGO PUBLIC LIBRARY Vendor GAX 8500 10113004017 12/07/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 December $11.98
2011 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense PERRY MEMORIAL LIBRARY Vendor GAX 8500 10113004007 12/07/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 December $28.00
2011 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AMARAVATHI LP & AMARAVATHI Vendor GAXI 2200 2200PTR0028 11/30/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $92,474.45
2011 2 46 Municipal Court 7TSF Traffic Safety Fund 7MSP Municipal Court Special Programs 7CAR Civil Red Light Administration 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 10111803400 11/29/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $83,154.27
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE MALL Vendor GAX 6200 10112303740 11/24/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 November $3,451.00
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE MALL Vendor GAX 6200 10112303740 11/24/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 November $5,176.50
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense LAKELINE MALL Vendor GAX 6200 10112303740 11/24/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $5,176.50
2011 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense VANCOUVER PUBLIC LIBRARY Vendor GAX 8500 10110902769 11/23/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $33.00
2011 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10111903524 11/22/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $312.50
2011 2 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Program 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense EMILY'S CATERING LLC Vendor PRM 7600 10111605229 96115 Concessions, Catering, Vending: Mobile and Station 11/17/2010 Paid 111 PO 7600 10092410211 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 November $1,200.00
2011 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10111502984 11/17/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $27,502.00
2011 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor PRM 6200 10111505025 96219 Cafeteria and Restaurant Services 11/16/2010 Paid 111 PO 6200 10092710260 CAFETERIA AND RESTAURANT SERVICES 2010 November $231.00
2011 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10110102168 11/16/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 November $49.87
2011 2 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10110102168 11/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $146.85
2011 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10110102168 11/16/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 November $9.00
2011 2 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10110502582 11/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 November $28.94
2011 2 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 2400 10110504242 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/08/2010 Paid 111 DO 2400 10100400313 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 November $32.25
2011 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10110202217 11/05/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 November $61.00
2011 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 10102903589 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2010 Paid 1331 DO 5600 10090230169 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 November $287.00
2011 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 10102903589 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2010 Paid 1311 DO 5600 10090230169 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 November $4,256.00
2011 2 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense CALENCE L L C Vendor PRM 5600 10102903589 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2010 Paid 1321 DO 5600 10090230169 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 November $280.00
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense EASTFIELD COLLEGE Vendor GAX 8500 10101901296 10/29/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $225.00
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ARIZONA STATE UNIVERSITY Vendor GAX 8500 10101901298 10/29/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $125.00
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense COASTAL BEND COLLEGE Vendor GAX 8500 10101901297 10/29/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $13.57
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense JEFFERSON COUNTY PUBLIC LIBRARY Vendor GAX 8500 10102101543 10/29/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $17.95
2011 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense GMSL CONSULTING LLC Vendor PRM 8200 10102703398 96671 Paper Cutting, Drilling, Folding, Punching, Shredd 10/28/2010 Paid 111 DO 8200 10102502494 PAPER CUTTING, DRILLING, FOLDING, PUNCHING, SHREDD 2010 October $168.00
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense C.L. Carson, Inc Vendor PRM 8200 10102603135 9108250 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/27/2010 Paid 111 DO 8200 10080427480 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 2010 October $9,525.00
2011 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6500 10102603096 20070 Shirts, Dress and Casual 10/27/2010 Paid 112 PO 6500 10091609952 SHIRTS, DRESS AND CASUAL 2010 October $10.81
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 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6500 10102603096 20070 Shirts, Dress and Casual 10/27/2010 Paid 111 PO 6500 10091609952 SHIRTS, DRESS AND CASUAL 2010 October $4.19
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense ROCKFORD BUSINESS INTERIORS Vendor PRM 8200 10102102531 3607630 TILES, CARPET 10/22/2010 Paid 111 PO 8200 10093010361 TILES, CARPET 2010 October $1,448.41
2011 1 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10102001454 10/22/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $34.99
2011 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6000 10102002305 20016 Coats, Jackets, Parkas, Vests (Cold Weather) 10/21/2010 Paid 111 PO 6000 10091309822 COATS, JACKETS, PARKAS, VESTS (COLD WEATHER) 2010 October $2,573.30
2011 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SAF Safety Education 152 Contractuals 6854 Miscellaneous expense ONSITE AV SERVICE PARTNERS INC Vendor PRM 6000 10101902161 8407077 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 10/20/2010 Paid 111 PO 6000 10082509300 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 2010 October $100.00
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WEBER COUNTY LIBRARY Vendor GAX 8500 10101401048 10/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $12.95
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SALT LAKE COUNTY LIBRARY SYSTEM Vendor GAX 8500 10092325728 10/18/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $11.99
2011 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UTSA LIBRARY-INTERLIBRARY LOAN DEPT. Vendor GAX 8500 10092325729 10/18/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $6.95
2011 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 114 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $109.00
2011 1 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 117 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $48.23
2011 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6200 10101201372 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2010 Paid 113 PO 6200 10092810316 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 October $48.23
2011 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6500 10101201395 20070 Shirts, Dress and Casual 10/13/2010 Paid 112 PO 6500 10091609952 SHIRTS, DRESS AND CASUAL 2010 October $289.19
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 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6500 10101201395 20070 Shirts, Dress and Casual 10/13/2010 Paid 111 PO 6500 10091609952 SHIRTS, DRESS AND CASUAL 2010 October $112.05
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense JG ARCOIRIS PAINTING CONTRACTORS LLC Vendor PRM 8200 10100700999 9105435 PAINTING SERVICES 10/08/2010 Paid 121 DO 8200 10080227287 PAINTING SERVICES 2010 October $4,748.50
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense SIMPLEX GRINNELL L P Vendor PRM 8200 10100700998 93673 Security and Access Systems Maintenance and Repair 10/08/2010 Paid 121 DO 8200 10080427477 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2010 October $350.00
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense JG ARCOIRIS PAINTING CONTRACTORS LLC Vendor PRM 8200 10100700999 9105435 PAINTING SERVICES 10/08/2010 Paid 111 DO 8200 10080427483 PAINTING SERVICES 2010 October $5,087.50
2011 1 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense ROCKFORD BUSINESS INTERIORS Vendor PRM 8200 10100700996 3607630 TILES, CARPET 10/08/2010 Paid 111 PO 8200 10080408720 TILES, CARPET 2010 October $4,787.16
2011 1 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 152 Contractuals 6854 Miscellaneous expense JOHNSON, PAUL Vendor GAX 8700 10100100050 10/05/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $814.25
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 7400 10092725874 10/01/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 October $19,363.64
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRAVIS COUNTY Vendor GAX 7400 10092725874 10/01/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 October $19,363.63
2010 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10092725854 09/28/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 September $25.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense THREADGILLS Vendor GAX 6000 10092425792 09/28/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 September $1,062.64
2010 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10092725854 09/28/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 September $250.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 10092425793 09/28/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 September $1,375.00
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 10092325665 09/27/2010 Paid 1010 MISCELLANEOUS EXPENSE 2010 September $99.00
2010 12 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense SIMPLEX GRINNELL L P Vendor PRM 8200 10092238298 93673 Security and Access Systems Maintenance and Repair 09/23/2010 Paid 141 DO 8200 10080427487 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2010 September $2,160.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10091725151 09/23/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 September $95.60
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10091725151 09/23/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 September $8.16
2010 12 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense ASPEN AIR INC Vendor PRM 8200 10092138158 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/22/2010 Paid 111 DO 8200 10080427489 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2010 September $20,600.00
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 6854 Miscellaneous expense AUSTIN CANNOLI JOE'S, LTD. Vendor GAX 6500 10091524921 09/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 September $389.44
2010 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 10090124000 09/16/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 September $85.00
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10090824314 09/15/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 September $20.25
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10090824314 09/15/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 September $55.07
2010 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10090824314 09/15/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 September $122.55
2010 12 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense JG ARCOIRIS PAINTING CONTRACTORS LLC Vendor PRM 8200 10090836489 9105435 PAINTING SERVICES 09/09/2010 Paid 121 DO 8200 10080227287 PAINTING SERVICES 2010 September $4,748.50
2010 12 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 152 Contractuals 6854 Miscellaneous expense JG ARCOIRIS PAINTING CONTRACTORS LLC Vendor PRM 8200 10090836489 9105435 PAINTING SERVICES 09/09/2010 Paid 111 DO 8200 10080427483 PAINTING SERVICES 2010 September $5,087.50
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense SOUTHEASTERN FREIGHT LINES INC Vendor PRM 7400 10090736303 96286 Transportation of Goods (Freight) 09/08/2010 Paid 111 PO 7400 10081809109 TRANSPORTATION OF GOODS (FREIGHT) 2010 September $475.00
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10083023712 09/08/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 September $9,518.00
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 10090336060 96219 Cafeteria and Restaurant Services 09/07/2010 Paid 111 PO 6000 10073008587 CAFETERIA AND RESTAURANT SERVICES 2010 September $253.75
2010 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense CRESTLINE CO INC Vendor PRM 6000 10090336058 03778 Souvenirs: Promotional, Advertising, etc. 09/07/2010 Paid 111 PO 6000 10080208642 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 September $396.09
2010 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense FAMILY SPORT INC Vendor GAX 6500 10083023701 08/31/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 August $76.76
2010 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense FAMILY SPORT INC Vendor GAX 6500 10083023701 08/31/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 August $15.46
2010 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense FAMILY SPORT INC Vendor GAX 6500 10083023701 08/31/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $191.53
2010 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense FAMILY SPORT INC Vendor GAX 6500 10083023701 08/31/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 August $175.25
2010 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10082023071 08/27/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 August $16.99
2010 11 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6854 Miscellaneous expense TEXAS LAND & CATTLE Vendor GAX 2400 10082523407 08/26/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $241.17
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACK, VINCENT J & JUNE M Vendor GAX 2200 10081922931 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $166.86
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ECKENROD, KATHERINE M Vendor GAX 2200 10081922937 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $650.73
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROBINSON, RONALD D & RUTH Vendor GAX 2200 10081922944 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $765.57
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARTINEZ, GEORGE D Vendor GAX 2200 10081922941 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $718.46
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COOPER, BARBARA Vendor GAX 2200 10081922946 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $29.54
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FROST, FRANK P & EVALYNE Vendor GAX 2200 10081922933 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $197.23
2010 11 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 152 Contractuals 6854 Miscellaneous expense BEAUDET, ANNICK Vendor GAX 6000 10082323109 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $50.00
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZOU AMY XIAO LING Vendor GAX 2200 10081922943 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $1,014.60
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZELLER, JOHN R & LOUISE E Vendor GAX 2200 10081922932 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $203.71
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VEGA, GUSTAVO A & RUTHANN Vendor GAX 2200 10081922934 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $1,822.21
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANCHEZ, ANTONIO E & HILDELISA Vendor GAX 2200 10081922929 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $194.75
2010 11 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BENNETT, SIDNEY & LENORA Vendor GAX 2200 10081922938 08/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $975.40
2010 11 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 152 Contractuals 6854 Miscellaneous expense INDEX HOSPITALITY AUSTIN LP Vendor GAX 2400 10081622678 08/18/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $49.90
2010 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense INDEX HOSPITALITY AUSTIN LP Vendor GAX 2400 10081722758 08/18/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $201.65
2010 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense INDEX HOSPITALITY AUSTIN LP Vendor GAX 2400 10081622678 08/18/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 August $123.23
2010 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BARRERA, NADIA Vendor GAX 6000 10072921513 08/12/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $30.00
2010 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10080421844 08/12/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $4,349.00
2010 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10080421780 08/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $71,524.00
2010 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10080421781 08/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $44,679.00
2010 11 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10080221659 08/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 August $20.00
2010 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10072921507 08/04/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 August $100.00
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ABILENE PUBLIC LIBRARY -INTERLIBRARY LOAN Vendor GAX 8500 10072020849 07/30/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $29.98
2010 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10071220080 07/21/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $16.99
2010 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10071220064 07/21/2010 Paid 1010 MISCELLANEOUS EXPENSE 2010 July $16.99
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRAN, TAM & Y Vendor GAX 2200 10071220097 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $503.48
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACK, VINCENT J & JUNE M Vendor GAX 2200 10071220108 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $166.86
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FROST, FRANK P & EVALYNE Vendor GAX 2200 10071220115 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $394.46
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZELLER, JOHN R & LOUISE E Vendor GAX 2200 10071220087 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $203.71
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUBNIS, CHARLES J & MICHELLE M Vendor GAX 2200 10071220103 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $326.64
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANCHEZ, ANTONIO E & HILDELISA Vendor GAX 2200 10071220111 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $194.75
2010 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense K & N MANAGEMENT INC Vendor GAX 2400 10071620670 07/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $237.50
2010 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense TEXAS LAND & CATTLE Vendor GAX 2400 10071620586 07/19/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $270.92
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SAM HOUSTON STATE UNIVERSITY Vendor GAX 8500 10062218828 07/16/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 July $55.50
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SAM HOUSTON STATE UNIVERSITY Vendor GAX 8500 10062218828 07/16/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 July $24.00
2010 10 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 10071320239 07/16/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 July $3.98
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense CARDINAL STAFFORD LIBRARY Vendor GAX 8500 10061718556 07/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $22.00
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SAM HOUSTON STATE UNIVERSITY Vendor GAX 8500 10062218828 07/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $50.00
2010 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF MARY HARDIN - BAYLOR Vendor GAX 8500 10061718560 07/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $50.00
2010 10 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6854 Miscellaneous expense GOLDEN CORRAL Vendor GAX 2400 10070819901 07/09/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $218.04
2010 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 10070619707 07/08/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 July $149.98
2010 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 10070619707 07/08/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 July $33.98
2010 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 10070619707 07/08/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 July $20.00
2010 10 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense EURESTI, KIMBERLY Vendor GAX 7400 10062819205 07/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 July $218.15
2010 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10062218770 06/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $56.00
2010 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10061518258 06/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $6,803.00
2010 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense LOGAN'S ROADHOUSE Vendor GAX 6200 10062318898 06/24/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $450.00
2010 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense MALDONADO, RACHEL Vendor GAX 7400 10061718526 06/18/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $48.95
2010 9 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6854 Miscellaneous expense Buffet Palace, Inc. Vendor GAX 2400 10061518352 06/17/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $93.95
2010 9 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense Esquell, Herschell Vendor GAX 6000 10061118091 06/14/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $193.30
2010 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense LEE COUNTY LIBRARY SYSTEM Vendor GAX 8500 10052116579 06/11/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $20.24
2010 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10033012755 06/11/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 June $18.96
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MILNER JERRY DOYLE Vendor GAXI 2200 2200PTR0797 06/10/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $1,076.98
2010 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense JANWAY COMPANY USA INC Vendor PRM 6000 10060426238 03778 Souvenirs: Promotional, Advertising, etc. 06/07/2010 Paid 111 PO 6000 10042305869 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2010 June $3,975.81
2010 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10051416013 06/04/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 June $35,234.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5020-1008-5150 Vendor GAX 2200 10052616851 06/02/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 June $6.25
2010 9 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Vendor PRM 5800 10052825514 91501 Advertising Agency Services 06/01/2010 Paid 117 DO 5800 10052821399 ADVERTISING AGENCY SERVICES 2010 June $251.60
2010 8 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10052116569 05/27/2010 Paid 1013 MISCELLANEOUS EXPENSE 2010 May $59.99
2010 8 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10031912099 05/26/2010 Paid 106 MISCELLANEOUS EXPENSE 2010 May $94.82
2010 8 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10031912099 05/26/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 May $16.99
2010 8 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10031912099 05/26/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 May $16.99
2010 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10051916333 05/26/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $8.00
2010 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10052416634 05/25/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $275.00
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RENUKA KHANNA Vendor GAXI 2200 2200PTR1350 05/24/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $1,010.10
2010 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense MOBLEY TRAININGS, INC Vendor GAX 6000 10051416021 05/21/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $980.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 10051716146 05/21/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $37.27
2010 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6854 Miscellaneous expense IRON WORKS BARBEQUE Vendor GAX 6200 10051816241 05/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $196.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10051716142 05/18/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 May $15.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10051716142 05/18/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $150.00
2010 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense EURESTI, KIM Vendor GAX 7400 10050515226 05/17/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 May $180.95
2010 8 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 152 Contractuals 6854 Miscellaneous expense EURESTI, KIM Vendor GAX 7400 10050515226 05/17/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $193.35
2010 8 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10050515208 05/17/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 May $59.00
2010 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DIXIE STATE COLLEGE OF UTAH Vendor GAX 8500 10050415142 05/14/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $90.00
2010 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense CLARENCE VOGEL ENTERPRISES INC Vendor GAX 6000 10050715472 05/11/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $2,475.00
2010 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INGRAM LIBRARY INTERLIBRARY LOAN Vendor GAX 8500 10042914861 05/11/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $70.00
2010 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10042014163 05/11/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $23,022.00
2010 8 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5190 Vendor GAX 7600 10041914095 05/10/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 May $37.02
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 1100 10042014132 05/07/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $28,720.56
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense SOUTHEASTERN FREIGHT LINES INC Vendor PRM 7400 10050523151 96286 Transportation of Goods (Freight) 05/06/2010 Paid 111 PO 7400 10042605901 TRANSPORTATION OF GOODS (FREIGHT) 2010 May $450.00
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10042914840 05/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $25.98
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10042914840 05/06/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 May $14.23
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 May $39.80
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 1012 MISCELLANEOUS EXPENSE 2010 May $27.48
2010 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 May $8.28
2010 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 May $7.92
2010 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 May $67.36
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 6854 Miscellaneous expense PETTY CASH FUND 5076 Vendor GAX 6500 10042914840 05/06/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 May $79.92
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 1013 MISCELLANEOUS EXPENSE 2010 May $31.74
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 1011 MISCELLANEOUS EXPENSE 2010 May $5.61
2010 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10041413894 05/06/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 May $25.88
2010 8 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 May $19.80
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040613139 05/06/2010 Paid 1010 MISCELLANEOUS EXPENSE 2010 May $39.15
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 10042614611 05/05/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 May $50.00
2010 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10042614583 05/05/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $5,010.00
2010 8 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 10042614611 05/05/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 May $50.00
2010 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense LINCOLN PROPERTY CO Vendor GAX 6000 10042614611 05/05/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 May $50.00
2010 7 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 1012 MISCELLANEOUS EXPENSE 2010 April $41.46
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 1011 MISCELLANEOUS EXPENSE 2010 April $36.29
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 1010 MISCELLANEOUS EXPENSE 2010 April $5.18
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 April $30.17
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 April $62.33
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 April $39.19
2010 7 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 1013 MISCELLANEOUS EXPENSE 2010 April $44.92
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 April $20.60
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813422 04/22/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 April $65.66
2010 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense HILTON, SCOTT Vendor GAX 6500 10041213578 04/21/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $18.96
2010 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense KYLE, RUSSELL Vendor GAX 6500 10041213576 04/20/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $83.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAMMOCK JAMES J Vendor GAXI 2200 2200PTR0442 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,008.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JUTRAS RUSSELL V & DEBORAH L Vendor GAXI 2200 2200PTR0578 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $694.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANANDWALA VIJAY & HEMA Vendor GAXI 2200 2200PTR0032 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $883.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BATES MICHAEL E & MARCIA K Vendor GAXI 2200 2200PTR0072 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,019.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZWEIGORON 2002 REV TRUST Vendor GAXI 2200 2200PTR1349 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $761.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GUTHRIE GUY L Vendor GAXI 2200 2200PTR0430 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $642.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCULLY MICHAEL & Vendor GAXI 2200 2200PTR1046 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $739.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHAH SYED I Vendor GAXI 2200 2200PTR1058 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $673.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HERNANDEZ DANIEL J Vendor GAXI 2200 2200PTR0476 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $638.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KOLEHMAINEN TEEMU Vendor GAXI 2200 2200PTR0622 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $864.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NAMPOOTHIRI PARAMEWWARAN Vendor GAXI 2200 2200PTR0840 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $760.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILSON PATRICIA M Vendor GAXI 2200 2200PTR1278 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $670.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEISS ALAN R & JANE D Vendor GAXI 2200 2200PTR1255 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $787.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GARMS STEVEN R & Vendor GAXI 2200 2200PTR0388 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $856.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROSENSTEIN MICHAEL J & Vendor GAXI 2200 2200PTR1001 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $673.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SLADEN DOUGLAS Vendor GAXI 2200 2200PTR1088 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $624.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LARSON KELLY D & KELLY J Vendor GAXI 2200 2200PTR0654 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,180.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BEAVER WILLIAM HARDEY & Vendor GAXI 2200 2200PTR0075 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $884.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FUNKHOUSER WADE M & GAIL M Vendor GAXI 2200 2200PTR0377 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $722.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARRIS RUSS B & Vendor GAXI 2200 2200PTR0455 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $668.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KOBREN MARC L & JAMI N Vendor GAXI 2200 2200PTR0620 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $986.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PURCELL STEPHANIE A & Vendor GAXI 2200 2200PTR0941 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $636.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOUD J P & Vendor GAXI 2200 2200PTR0298 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $580.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAMSAY JOHN DOUGLAS & Vendor GAXI 2200 2200PTR0956 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense QUESNEL MICHAEL J Vendor GAXI 2200 2200PTR0945 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $824.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JALADI SUDHA & ESWARA C Vendor GAXI 2200 2200PTR0550 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $807.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE JANG H & MEE Y LEE Vendor GAXI 2200 2200PTR0665 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $973.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SEQUERRA JEROME L & Vendor GAXI 2200 2200PTR1052 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,125.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRASLA ZULFIQAR & ROZINA Vendor GAXI 2200 2200PTR0932 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $942.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LARREA JAVIER & KAREN Vendor GAXI 2200 2200PTR0653 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MEYER JON P Vendor GAXI 2200 2200PTR0794 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $599.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense POLISHOOK MICHAEL & PAIGE S Vendor GAXI 2200 2200PTR0924 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $952.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCGUIRE JOHN M & Vendor GAXI 2200 2200PTR0777 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $683.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHI SHAW-BEN & SHEI-LAN SHI Vendor GAXI 2200 2200PTR1071 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $614.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHENG MIKE & AILING HE Vendor GAXI 2200 2200PTR0190 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $929.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RABENBERG LLEWELLYN K & Vendor GAXI 2200 2200PTR0946 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $627.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HORNE WILLIAM E & ANNE L Vendor GAXI 2200 2200PTR0516 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $711.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BELANGER CELESTIN V & Vendor GAXI 2200 2200PTR0077 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $950.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH PATRICK BARRY & Vendor GAXI 2200 2200PTR1098 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $629.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SAMSON ARTHUR & JUDY ALEXIS Vendor GAXI 2200 2200PTR1018 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $808.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAYAGOPAL KOTHANDARAMAN & Vendor GAXI 2200 2200PTR0556 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $864.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL ASHVIN & VIBHA Vendor GAXI 2200 2200PTR0888 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,030.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUBOSE RUSSELL EUGENE & Vendor GAXI 2200 2200PTR0302 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $824.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIM YONG L & JESSICA J Vendor GAXI 2200 2200PTR0611 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,070.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YOUSEFI FARAMARZ & Vendor GAXI 2200 2200PTR1319 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $914.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH KYLE M & Vendor GAXI 2200 2200PTR1096 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $838.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANDAU CRAIG & KARIE Vendor GAXI 2200 2200PTR0153 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $721.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GOHILL JAY A & VASANTBA J Vendor GAXI 2200 2200PTR0408 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $837.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAKER STEVEN A & REBECCA Vendor GAXI 2200 2200PTR0058 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $743.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense OTTESON JASON G Vendor GAXI 2200 2200PTR0868 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $659.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TSOI SHUNON H & YEN K Vendor GAXI 2200 2200PTR1186 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $709.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HILTON KERRY T & SUSANNAH L Vendor GAXI 2200 2200PTR0482 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $855.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0503 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRAN TRUC TRUNG & Vendor GAXI 2200 2200PTR1177 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,098.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DYAR RUTH MARIE Vendor GAXI 2200 2200PTR0312 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $911.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PORTER STEPHEN D & JEANNE A Vendor GAXI 2200 2200PTR0928 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $734.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REN ZHAOYANG Vendor GAXI 2200 2200PTR0974 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $931.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SIEGEL HOWARD J & Vendor GAXI 2200 2200PTR1078 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $850.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PENG PENG & ZHAOJU LUO Vendor GAXI 2200 2200PTR0907 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $922.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ADAMS ALAN K. & STACY A. Vendor GAXI 2200 2200PTR0008 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $757.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WARNER JOHN E JR Vendor GAXI 2200 2200PTR1244 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,112.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LOWRY STEPHEN W & Vendor GAXI 2200 2200PTR0703 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $759.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROBERTSON BARTLY & CARLA Vendor GAXI 2200 2200PTR0991 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,160.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CLARK CHRISTOPHER & Vendor GAXI 2200 2200PTR0208 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,066.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0498 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEMPF ROBERT J & DEBORA R Vendor GAXI 2200 2200PTR0597 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $643.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VAN DE VERE GREGORY A Vendor GAXI 2200 2200PTR1199 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $777.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAXWELL GRACE G TRUST Vendor GAXI 2200 2200PTR0753 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $647.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RIETHMILLER FREDRICK R & Vendor GAXI 2200 2200PTR0984 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $751.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEASES M COLLENE Vendor GAXI 2200 2200PTR0260 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHAN JIM HON-FAE Vendor GAXI 2200 2200PTR0172 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $670.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DITTMER CHARLES H & Vendor GAXI 2200 2200PTR0285 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,056.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RIVERA REINALDO E & NOELIX L Vendor GAXI 2200 2200PTR0988 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $909.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RATCLIFF ROBERT R & Vendor GAXI 2200 2200PTR0963 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $760.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAWKINS MICHAEL M & Vendor GAXI 2200 2200PTR0465 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $884.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0510 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL SURENDRA M & Vendor GAXI 2200 2200PTR0895 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILLIAMS RONALD B & Vendor GAXI 2200 2200PTR1274 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $734.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROBERTSON PAUL G & CINDY L Vendor GAXI 2200 2200PTR0992 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $796.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DESJARDINS JACQUES P & Vendor GAXI 2200 2200PTR0271 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $759.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NGUYEN TRUNG & Vendor GAXI 2200 2200PTR0851 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,203.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LI RUIGANG & HONGYAN GUO Vendor GAXI 2200 2200PTR0676 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $961.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PUGSLEY PAULA C Vendor GAXI 2200 2200PTR0939 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $772.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CORRAL GEORGE & Vendor GAXI 2200 2200PTR0224 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $733.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SULLIVAN JOHN GRADY & Vendor GAXI 2200 2200PTR1137 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $658.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PAIS NANCY K Vendor GAXI 2200 2200PTR0871 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $585.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRAUEL ERIC S & DEANNA M Vendor GAXI 2200 2200PTR0121 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $957.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PEREZ JOSE ROEL Vendor GAXI 2200 2200PTR0910 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $843.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CONNORS JOHN K & DONNA A Vendor GAXI 2200 2200PTR0216 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $760.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HENDERSON MATTHEW P & Vendor GAXI 2200 2200PTR0473 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $973.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MIN BYOUNG WOON & Vendor GAXI 2200 2200PTR0798 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,127.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XIAO GUANGMING & AIHUA DONG Vendor GAXI 2200 2200PTR1301 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHUYLER BETTY Vendor GAXI 2200 2200PTR1044 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $691.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LITTON MICHAEL D & SANDY R Vendor GAXI 2200 2200PTR0693 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $705.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAGSDALE KENNETH & Vendor GAXI 2200 2200PTR0948 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $703.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COLEMAN HAROLD G & EILEEN F Vendor GAXI 2200 2200PTR0212 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $764.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ELDRIDGE CATHY LINEL Vendor GAXI 2200 2200PTR0317 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $780.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRENARY JULIANNE MARIE Vendor GAXI 2200 2200PTR1178 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $752.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YU KIN HUNG & Vendor GAXI 2200 2200PTR1320 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CLABES JOACHIM & EVELIN Vendor GAXI 2200 2200PTR0207 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,074.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REDFERN RICHARD WAYNE & Vendor GAXI 2200 2200PTR0969 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $848.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SWEARINGEN CLARA & SCOTT A Vendor GAXI 2200 2200PTR1141 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $682.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GIESLER KELLY A Vendor GAXI 2200 2200PTR0400 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $637.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOOTH ANTHONY WESTON & Vendor GAXI 2200 2200PTR0113 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $795.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPIRO BRIAN D & LISA E Vendor GAXI 2200 2200PTR1107 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,130.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARDAWAY LARRY & CAROL Vendor GAXI 2200 2200PTR0448 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $672.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRISHNAN GOPAL N & LALITHA A Vendor GAXI 2200 2200PTR0627 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,014.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REUSCHLE CATHY & MARK Vendor GAXI 2200 2200PTR0977 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $701.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LOOFS RICKY V & Vendor GAXI 2200 2200PTR0702 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $925.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HIERONYMUS STEVEN W & Vendor GAXI 2200 2200PTR0479 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $800.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARGIS TIMOTHY B & PAULINE Vendor GAXI 2200 2200PTR0450 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GRAY DONALD JOSEPH Vendor GAXI 2200 2200PTR0421 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $702.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOLLE ANDREW Vendor GAXI 2200 2200PTR0491 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $774.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EUBANK JEFF Vendor GAXI 2200 2200PTR0329 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $686.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0504 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PITRE PATRICK & MICHELLE Vendor GAXI 2200 2200PTR0920 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $963.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KWONG DIM-LEE & CHIEH C Vendor GAXI 2200 2200PTR0644 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $745.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SATTERFIELD JAMES E & Vendor GAXI 2200 2200PTR1030 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $921.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MONSON RONALD D & BETTY Vendor GAXI 2200 2200PTR0804 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,012.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARTIN JON O Vendor GAXI 2200 2200PTR0744 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $664.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GARZA ALFONSO Vendor GAXI 2200 2200PTR0390 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $744.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHECKLEY JOHN & KATHERINE Vendor GAXI 2200 2200PTR0183 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $693.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0158 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ORTIZ COURTNEY RYAN & Vendor GAXI 2200 2200PTR0867 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KOLLAR LOUIS A & CHRISTY K Vendor GAXI 2200 2200PTR0623 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $928.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KHANIJOY KIRAN P & MONA Vendor GAXI 2200 2200PTR0602 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $842.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BASINGER ROBERT P & CLETA F Vendor GAXI 2200 2200PTR0070 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $625.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XIANG YANG & YUHONG FU Vendor GAXI 2200 2200PTR1300 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,122.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TERRELL JOHN JEFF & Vendor GAXI 2200 2200PTR1156 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $651.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GUO YONGXIANG Vendor GAXI 2200 2200PTR0429 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $789.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HU SHIH-HSIN & MEI-LING YUEH Vendor GAXI 2200 2200PTR0527 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $661.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHEN LEI Vendor GAXI 2200 2200PTR0185 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $794.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JENSEN ALLEN & JENNY Vendor GAXI 2200 2200PTR0561 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,097.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HADORN STEVEN K & Vendor GAXI 2200 2200PTR0434 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $778.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAKHERVAKS VADIM & Vendor GAXI 2200 2200PTR0726 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $861.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUSIREDDY VENUGOPAL REDDY Vendor GAXI 2200 2200PTR0148 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,037.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOLIMAN FRANK E & KATHLEEN Vendor GAXI 2200 2200PTR0490 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $576.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIU HUITAO & FEI GE Vendor GAXI 2200 2200PTR0694 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $867.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RADU CONSTANTIN & VIORICA Vendor GAXI 2200 2200PTR0947 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $770.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STREIFF GLENN ROBERT & Vendor GAXI 2200 2200PTR1129 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $754.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RYAN MICHAEL P & CHRISTINA L Vendor GAXI 2200 2200PTR1009 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $746.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HECTOR SCOTT D & SUSAN L Vendor GAXI 2200 2200PTR0468 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $671.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RATTAN KENT D Vendor GAXI 2200 2200PTR0964 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $824.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ELLIOTT ADOLPH J Vendor GAXI 2200 2200PTR0318 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $609.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHANG XUEJUN & PING ZHOU Vendor GAXI 2200 2200PTR0176 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,032.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHELAT ANIL I & ILA A Vendor GAXI 2200 2200PTR1063 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $686.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FUNDERBURG BRETT& EMILY Vendor GAXI 2200 2200PTR0376 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $682.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TJON-PIAN-GI DAVID CHARLES & Vendor GAXI 2200 2200PTR1172 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $844.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PANDYA KETAN B Vendor GAXI 2200 2200PTR0876 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $963.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TUNG SHIH-HSIUNG & Vendor GAXI 2200 2200PTR1188 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense UHLIK MICHAEL & Vendor GAXI 2200 2200PTR1193 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $678.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RANK JAMES GIBSON & Vendor GAXI 2200 2200PTR0960 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $730.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCVAY RUSSELL J & THERESA L Vendor GAXI 2200 2200PTR0783 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATTERSON KYLE & ERIN ROSE Vendor GAXI 2200 2200PTR0898 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $778.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TILLMAN GAY ARLENE Vendor GAXI 2200 2200PTR1169 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATTON KENNETH W Vendor GAXI 2200 2200PTR0900 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $745.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ABREGO MICHAEL A Vendor GAXI 2200 2200PTR0005 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $767.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SLOAN MARIANNE G & R G Vendor GAXI 2200 2200PTR1090 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUANG STEVEN & JANE TAO Vendor GAXI 2200 2200PTR0530 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WIESEHUEGEL LELAND J & Vendor GAXI 2200 2200PTR1267 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $712.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense POORTE JACOB & GLADYS Vendor GAXI 2200 2200PTR0926 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,030.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LITA CHRISTIAN & DONNA B Vendor GAXI 2200 2200PTR0692 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $830.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURGESON DAVID M & Vendor GAXI 2200 2200PTR0141 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHENG CHENGKE & GUANG ZHU Vendor GAXI 2200 2200PTR1066 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $917.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAN OLIVER K & Vendor GAXI 2200 2200PTR0063 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $831.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HALE DONALD A & TAMARA D Vendor GAXI 2200 2200PTR0436 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,013.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SIERRA JOHN M & DEBORAH R Vendor GAXI 2200 2200PTR1080 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $825.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANCHEZ ANTONIO E & Vendor GAXI 2200 2200PTR1019 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $389.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DCFS USA LLC Vendor GAXI 2200 2200PTR0256 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $50.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZIENTEK TINA MICHELLE & Vendor GAXI 2200 2200PTR1339 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $737.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOMANGUE SCOTT L & LANNA F Vendor GAXI 2200 2200PTR0293 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,084.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GLOYNA ROBERT R & EDNA K Vendor GAXI 2200 2200PTR0406 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JANULIS EUGENE P JR & Vendor GAXI 2200 2200PTR0554 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,113.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROHRER GRAHAM SCOTT & Vendor GAXI 2200 2200PTR0994 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $739.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KENDALL KARRIE Vendor GAXI 2200 2200PTR0598 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIM BYEONG JIN & SEONVEONG Vendor GAXI 2200 2200PTR0608 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,005.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL JAYANT V & VIRU J Vendor GAXI 2200 2200PTR0890 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $626.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIN HAIXIA & HE MIN Vendor GAXI 2200 2200PTR0685 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $802.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEASES CHARLES E & Vendor GAXI 2200 2200PTR0259 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $598.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BATES ROBERT L & EVANELL Vendor GAXI 2200 2200PTR0073 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,074.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JIANG LIANG & HANRU SHEN Vendor GAXI 2200 2200PTR0564 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $908.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MANSFIELD PATRICIA LYNN Vendor GAXI 2200 2200PTR0734 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $656.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACKBURN JESSE R & Vendor GAXI 2200 2200PTR0096 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $642.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIRK JOSEPH H Vendor GAXI 2200 2200PTR0615 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $596.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUTCHISON SHERRI LYNN & Vendor GAXI 2200 2200PTR0535 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VONWUPPERFELD PETER Vendor GAXI 2200 2200PTR1216 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JALAL JAMSHED & SHAHRUKH Vendor GAXI 2200 2200PTR0551 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,010.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUANG LEAF & SHILLING Vendor GAXI 2200 2200PTR0529 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPARKS CLIFTON DWAYNE & Vendor GAXI 2200 2200PTR1104 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHETH NIRAL S Vendor GAXI 2200 2200PTR1069 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FOOTE DAVID W & DEANNA R Vendor GAXI 2200 2200PTR0360 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $973.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHAPIRO HOWARD STEPHEN Vendor GAXI 2200 2200PTR1061 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $611.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG KUANBAO & YUE Vendor GAXI 2200 2200PTR1234 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $661.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARCE JOHN D & RITA M Vendor GAXI 2200 2200PTR0039 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $792.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HYNDS BENJAMIN E & Vendor GAXI 2200 2200PTR0537 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $767.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MALWADE RAJESH P & Vendor GAXI 2200 2200PTR0730 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $891.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATTERSON SHARON W Vendor GAXI 2200 2200PTR0899 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $656.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANIK ROBERT W & CARA M Vendor GAXI 2200 2200PTR0154 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $879.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WAGNER JAMES KENNETH & Vendor GAXI 2200 2200PTR1220 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $563.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLOUNT RICHARD N & Vendor GAXI 2200 2200PTR0107 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLANCHARD WARD THOMAS & Vendor GAXI 2200 2200PTR0101 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $676.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XIAO XIAOYUE & YAN XU Vendor GAXI 2200 2200PTR1304 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $743.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG LIANGZHONG & Vendor GAXI 2200 2200PTR1237 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $736.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PALERMO MASSIMO & Vendor GAXI 2200 2200PTR0873 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $737.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUTTRELL DONALD & MARSHAN Vendor GAXI 2200 2200PTR0714 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $780.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BERRY DIANA G Vendor GAXI 2200 2200PTR0085 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $610.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANDLIN NOEL B & Vendor GAXI 2200 2200PTR1020 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $690.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GHARPUREY RANJIT & ANUPA Vendor GAXI 2200 2200PTR0397 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $671.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUTTENHOWER ROBERT & Vendor GAXI 2200 2200PTR0536 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,042.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KOSTROUN AUGUST & Vendor GAXI 2200 2200PTR0624 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $970.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NEW PAULA RENA Vendor GAXI 2200 2200PTR0847 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $587.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KLEIN JEAN-FRANCOIS & SU Vendor GAXI 2200 2200PTR0618 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,082.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHULER DAVID B Vendor GAXI 2200 2200PTR1076 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $672.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAUGHERTY DANIEL A JR Vendor GAXI 2200 2200PTR0247 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SINHA PRANAY & Vendor GAXI 2200 2200PTR1086 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $655.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XIAO XIANGHU & YIXIA LUO Vendor GAXI 2200 2200PTR1303 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $865.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FISCHER FRANK X & LAURI Vendor GAXI 2200 2200PTR0348 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $787.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TUNISON JOHN B Vendor GAXI 2200 2200PTR1189 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $605.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHO STEVE & Vendor GAXI 2200 2200PTR0197 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $682.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NIJHAWAN VIJAY B & Vendor GAXI 2200 2200PTR0853 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $908.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense OMRANI ASHOUR & ARNABETH M Vendor GAXI 2200 2200PTR0864 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $646.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SALAZAR ALEJANDRO H & Vendor GAXI 2200 2200PTR1016 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,057.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHUGH MARCUS B & EVA N Vendor GAXI 2200 2200PTR0203 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,067.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARR MICHAEL W & Vendor GAXI 2200 2200PTR0884 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $910.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIU YAXIN & ZHI JIE XIONG Vendor GAXI 2200 2200PTR0698 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $859.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FOLEY JEREMIAH M Vendor GAXI 2200 2200PTR0359 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,025.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DONLEN TRUST Vendor GAXI 2200 2200PTR0297 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $81.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TAYLOR SCOTT A & KIMBERLY K Vendor GAXI 2200 2200PTR1152 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $816.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAVID NATALIE & NORMAN Vendor GAXI 2200 2200PTR0248 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $675.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUPO DAN & JOANNE SAATHOFF Vendor GAXI 2200 2200PTR0712 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,198.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense 10321 BOULDER LANE LLC Vendor GAXI 2200 2200PTR0001 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $869.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALLISON ROBERT K & Vendor GAXI 2200 2200PTR0026 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $779.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SOUTHWESTERN BELL TELE Vendor GAXI 2200 2200PTR1103 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $51.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRONAUGH EDWIN L & Vendor GAXI 2200 2200PTR0127 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $765.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEMMIS RONALD B Vendor GAXI 2200 2200PTR0595 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $785.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG FENG & HONGYAN BAO Vendor GAXI 2200 2200PTR1231 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $649.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GEIST BRYAN A & MENDEE A Vendor GAXI 2200 2200PTR0391 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $730.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VESSA ANTHONY L & CORY R Vendor GAXI 2200 2200PTR1208 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $710.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DANIA ANIL & SHIVANI KESAR Vendor GAXI 2200 2200PTR0241 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $729.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TSE WILLIAM H & WAI Vendor GAXI 2200 2200PTR1184 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $981.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THRON CHRISTOPHER P & JUN L Vendor GAXI 2200 2200PTR1167 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $599.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KULKARNI SHRUTI Vendor GAXI 2200 2200PTR0633 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $2.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEE MARGARET Vendor GAXI 2200 2200PTR0589 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $669.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YAN YONG QING & QING YI Vendor GAXI 2200 2200PTR1310 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $925.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SABRSULA JOHN SCOTT & Vendor GAXI 2200 2200PTR1014 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $761.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARA SHASHIKANTH P & Vendor GAXI 2200 2200PTR0736 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,082.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TIBBETTS HOLLIS Vendor GAXI 2200 2200PTR1168 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $676.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCFARLAND ANDREW L Vendor GAXI 2200 2200PTR0772 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $870.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL PIUSH & LEENA Vendor GAXI 2200 2200PTR0893 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,086.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHEN ZHONGHONG & FENG GAO Vendor GAXI 2200 2200PTR1065 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $947.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COFFMAN MARVIN & Vendor GAXI 2200 2200PTR0211 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $566.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH BRIAN MITCHELL & JAMIE Vendor GAXI 2200 2200PTR1091 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $893.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BHAT CHANDRA & SHRIMATHI Vendor GAXI 2200 2200PTR0092 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $642.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ABRAMS JOHN & LAURA Vendor GAXI 2200 2200PTR0003 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $912.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEVER BLANCHE L Vendor GAXI 2200 2200PTR0272 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRIDDY CHARLES A & Vendor GAXI 2200 2200PTR0935 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $826.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHEN SHAOFEI & FEIFEI CAO Vendor GAXI 2200 2200PTR0187 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $764.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GRAHAM WINTHROP Vendor GAXI 2200 2200PTR0420 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $871.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GABER GARRY M & MELISSA J Vendor GAXI 2200 2200PTR0379 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $978.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DRECHSLER MATTHEW S & Vendor GAXI 2200 2200PTR0300 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WALKER MARK S & ANNE Vendor GAXI 2200 2200PTR1226 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $856.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KUTIANAWALA MURTAZA M Vendor GAXI 2200 2200PTR0642 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $727.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STUEBER JOHN A & BEVERLY J Vendor GAXI 2200 2200PTR1132 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $617.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JOHNSTONE ERIC Vendor GAXI 2200 2200PTR0568 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $538.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DANGI GIRISH & KALPANA Vendor GAXI 2200 2200PTR0240 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $674.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHANG TONGWEI Vendor GAXI 2200 2200PTR1332 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $565.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MUSIC WAYNE Vendor GAXI 2200 2200PTR0831 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $818.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ESPARZA ANDREW C & Vendor GAXI 2200 2200PTR0327 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,153.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZENG MAO Vendor GAXI 2200 2200PTR1327 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $879.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LADD DOUGLAS S & SANDRA L Vendor GAXI 2200 2200PTR0646 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $589.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RANGANATHAN RAJASEKAR & Vendor GAXI 2200 2200PTR0959 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $919.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOORE MARY ANN Vendor GAXI 2200 2200PTR0811 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $588.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUTZ DAVID R Vendor GAXI 2200 2200PTR0716 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $751.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHRISTENSEN PHILIP J & Vendor GAXI 2200 2200PTR0200 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $801.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GALKO JOSEPH R JR Vendor GAXI 2200 2200PTR0381 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $636.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SIDDIQUE MOHAMMED Vendor GAXI 2200 2200PTR1077 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $2,322.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRUE DAVID & DENISE Vendor GAXI 2200 2200PTR1182 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $731.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARNDT JOHN J & ALICE K Vendor GAXI 2200 2200PTR0043 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $640.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KANE DEBRA LYNN Vendor GAXI 2200 2200PTR0584 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $677.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EVERTON-BLOUNT CAROLYN M Vendor GAXI 2200 2200PTR0332 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH EILEEN R Vendor GAXI 2200 2200PTR1093 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $547.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense O'BEIRNE PATRICK T & Vendor GAXI 2200 2200PTR0858 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $919.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FORSHAY LAURIE B & Vendor GAXI 2200 2200PTR0366 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,046.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VELUR SHASHI K & PRASUNA L Vendor GAXI 2200 2200PTR1204 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $837.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KERBAGE PIERRE H & Vendor GAXI 2200 2200PTR0600 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $951.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HIRODE KARTHEEK V & Vendor GAXI 2200 2200PTR0483 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $771.79
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HERMAN DALE A & Vendor GAXI 2200 2200PTR0475 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $898.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KINGSBURY CHRIS J & Vendor GAXI 2200 2200PTR0614 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $705.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHANG LAN & YIMIN DING Vendor GAXI 2200 2200PTR1330 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $954.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUDWIG DAVID F & ANN R Vendor GAXI 2200 2200PTR0708 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $890.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEERASOORIYA UPALI & Vendor GAXI 2200 2200PTR1250 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $667.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FOSTER ROBERT COLEMAN & Vendor GAXI 2200 2200PTR0367 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,057.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0512 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEBB DALE & SARAH Vendor GAXI 2200 2200PTR1248 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $642.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCELHANON GEOFF & KENDRA Vendor GAXI 2200 2200PTR0770 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $970.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THOMAS CHARLES C & PEI W Vendor GAXI 2200 2200PTR1162 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,075.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARZATE JORGE & MAGDALENA Vendor GAXI 2200 2200PTR0045 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $734.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense QIU CHAOXIN CHARLES & Vendor GAXI 2200 2200PTR0944 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $951.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0506 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BALCH DAVID & Vendor GAXI 2200 2200PTR0059 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,052.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOHNI FERYAL G & Vendor GAXI 2200 2200PTR0290 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $853.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KUMAR GANESH P & ANURADHA Vendor GAXI 2200 2200PTR0637 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $910.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHEUERLE RICHARD J JR & Vendor GAXI 2200 2200PTR1040 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $699.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GUAN XINLI CHARLEY & Vendor GAXI 2200 2200PTR0426 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $645.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CASTANEDA ROBERTO & Vendor GAXI 2200 2200PTR0167 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $679.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WADA GREGG & CAROL Vendor GAXI 2200 2200PTR1218 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $766.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALLEN RANDALL W & Vendor GAXI 2200 2200PTR0025 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $634.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLOCK STEPHEN C & SANDRA L Vendor GAXI 2200 2200PTR0106 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $711.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHUNG DAE-SUK & JUNG-AH Vendor GAXI 2200 2200PTR0204 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,131.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHANG JIANGUO & WEIJUN Vendor GAXI 2200 2200PTR1329 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $945.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCKENZIE DOROTHY BARBARA Vendor GAXI 2200 2200PTR0778 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $810.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GROSVENOR MARK D & Vendor GAXI 2200 2200PTR0425 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $944.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ISENHOUR DAVID L & DENISE L Vendor GAXI 2200 2200PTR0543 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,000.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SINCLAIR BRUCE D & JOYCE M Vendor GAXI 2200 2200PTR1085 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $910.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WRIGHT F MARSHALL & Vendor GAXI 2200 2200PTR1293 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $792.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHENG WEIMING & Vendor GAXI 2200 2200PTR1333 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $710.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANIL SOOSAN & ANIL GAILSON Vendor GAXI 2200 2200PTR0038 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $835.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCKINNEY DINA L & Vendor GAXI 2200 2200PTR0779 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $847.49
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCOY JAMES W & CARLA R Vendor GAXI 2200 2200PTR0764 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $873.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ADIGA ASHOK Vendor GAXI 2200 2200PTR0011 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,047.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AITHAL PRABHAKARA & SUMA Vendor GAXI 2200 2200PTR0017 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $923.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAMIREZ GARY P & TRACY A Vendor GAXI 2200 2200PTR0955 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $762.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOGDON RICHARD A & ROBIN J Vendor GAXI 2200 2200PTR0111 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEHORNEY JOHN J & Vendor GAXI 2200 2200PTR0262 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $685.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG KUNRONG & Vendor GAXI 2200 2200PTR1235 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $918.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACKLEY W SCOTT Vendor GAXI 2200 2200PTR0097 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $802.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DURHAM JOHN W Vendor GAXI 2200 2200PTR0309 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $915.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense OWENS DORIS A & BRIAN E Vendor GAXI 2200 2200PTR0869 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $965.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STANLEY JAMES F & MARY C Vendor GAXI 2200 2200PTR1114 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $948.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VON WUPPERFELD PETER & Vendor GAXI 2200 2200PTR1214 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $580.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEAN JEFFREY R & Vendor GAXI 2200 2200PTR0257 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $913.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LE DZUNG H & THI Vendor GAXI 2200 2200PTR0660 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $906.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOURNE JAMES C & CAROLYN E Vendor GAXI 2200 2200PTR0114 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $652.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOWARTH DAVID R & THERESA A Vendor GAXI 2200 2200PTR0524 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COVIN LAURA A & STEVEN C Vendor GAXI 2200 2200PTR0229 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $938.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NALODKA TODD A & Vendor GAXI 2200 2200PTR0839 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $886.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LII WEI & HAIZHOU GU Vendor GAXI 2200 2200PTR0681 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $927.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCELSI ANTHONY J & MARIA A Vendor GAXI 2200 2200PTR1037 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $864.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAJAGOPAL RAMKUMAR & Vendor GAXI 2200 2200PTR0950 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $865.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCGUIGAN STEPHEN M & Vendor GAXI 2200 2200PTR0776 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DASGUPTA RANJAN & SUMA Vendor GAXI 2200 2200PTR0245 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $731.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BANDY KENNETH J & Vendor GAXI 2200 2200PTR0064 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,158.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACK VINCENT J & JUNE M Vendor GAXI 2200 2200PTR0095 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $333.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KING CHRISTOPHER T & ERIKA L Vendor GAXI 2200 2200PTR0613 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $715.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROBERSON RANDY & DEBBIE Vendor GAXI 2200 2200PTR0990 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $771.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCDERMOTT JAMES J & Vendor GAXI 2200 2200PTR0769 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $873.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MORRIS ANDREW PHILLIP & Vendor GAXI 2200 2200PTR0818 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $860.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense IRVIN JON M & JACQUELINE R Vendor GAXI 2200 2200PTR0542 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $754.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STORY JARED S & MARY B Vendor GAXI 2200 2200PTR1126 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $736.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOCHSTATTER THOMAS & Vendor GAXI 2200 2200PTR0485 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,142.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MERCHANT TUSHAR P & Vendor GAXI 2200 2200PTR0791 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,028.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PANTELAKIS DIMITRIS C & Vendor GAXI 2200 2200PTR0877 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $861.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BALDWIN DWIGHT G & Vendor GAXI 2200 2200PTR0060 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MORIN PATRICIA C Vendor GAXI 2200 2200PTR0817 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $610.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPEED MICHAEL W & LISA M Vendor GAXI 2200 2200PTR1106 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $901.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WONG IAN C & LYNN G LOCSON Vendor GAXI 2200 2200PTR1286 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $703.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WALKER DARRELL D & VIVIAN L Vendor GAXI 2200 2200PTR1225 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $732.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KHAZHINSKY MICHAEL G Vendor GAXI 2200 2200PTR0604 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $643.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHOU TINGDONG Vendor GAXI 2200 2200PTR1335 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $675.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STALLWORTH JIMMY R & Vendor GAXI 2200 2200PTR1113 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $760.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WIN WINSTON & Vendor GAXI 2200 2200PTR1280 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $645.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAKHJA VINOD & Vendor GAXI 2200 2200PTR0727 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $828.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUO KANG Vendor GAXI 2200 2200PTR0709 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $759.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOORE DOUGLASS G & Vendor GAXI 2200 2200PTR0809 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $835.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AARONS JOSEPH B & PATTI J Vendor GAXI 2200 2200PTR0002 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $825.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JOHNSON ROBERT J & DONNA G Vendor GAXI 2200 2200PTR0567 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $845.79
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUBER GARY D & CAROL A Vendor GAXI 2200 2200PTR0532 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $809.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CUMMINS JAMES H & JANET L Vendor GAXI 2200 2200PTR0235 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARPENTER DAREN D & Vendor GAXI 2200 2200PTR0163 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $715.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAKER DAVID & MARY DIANE Vendor GAXI 2200 2200PTR0055 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $799.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NINTUNZE NOVAT S & Vendor GAXI 2200 2200PTR0854 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,129.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COOPER DAVID G & SHARON R Vendor GAXI 2200 2200PTR0222 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,034.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FOGELSONG DAVID SCOTT Vendor GAXI 2200 2200PTR0358 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $944.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GOODIN COURTNEY M Vendor GAXI 2200 2200PTR0412 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $697.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOFMANN KENT & Vendor GAXI 2200 2200PTR0487 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $762.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GONTKO CAROL T Vendor GAXI 2200 2200PTR0409 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $698.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TERRY JAMES STEPHEN & Vendor GAXI 2200 2200PTR1157 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $662.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WHETSTONE DAVID B & TERRI L Vendor GAXI 2200 2200PTR1264 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JENG DANA CHANG Vendor GAXI 2200 2200PTR0560 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RYAN WILLIAM & HELEN M HAWE Vendor GAXI 2200 2200PTR1010 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $703.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHENG QIN & SHENGLUN HUANG Vendor GAXI 2200 2200PTR1067 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $970.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STOCKBAUER ELAINE T Vendor GAXI 2200 2200PTR1123 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $619.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KUMAR RAVI DODDEGOWDA & Vendor GAXI 2200 2200PTR0639 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $665.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GILLER DONALD W & BENITA Vendor GAXI 2200 2200PTR0402 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $880.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BROWN MALCOM O & ANNE M Vendor GAXI 2200 2200PTR0131 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $986.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SETIAWAN IDA C Vendor GAXI 2200 2200PTR1053 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,029.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TALTON GERALD B JR & JILL E Vendor GAXI 2200 2200PTR1147 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $822.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TALVITIE JAKKO I & Vendor GAXI 2200 2200PTR1148 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $873.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAIN MANOJ K & SHRADHA DUBE Vendor GAXI 2200 2200PTR0549 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $708.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FISHER STANLEY F & JOYCE K Vendor GAXI 2200 2200PTR0350 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $679.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0156 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHHAY MAO Vendor GAXI 2200 2200PTR0191 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,762.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GALLEY CRAIG J Vendor GAXI 2200 2200PTR0382 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $865.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GHASTIN GERALD J & DIANE C Vendor GAXI 2200 2200PTR0398 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,061.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL DARSHAN & KANISHA Vendor GAXI 2200 2200PTR0889 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,074.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HETTENHAUS JOHN A & Vendor GAXI 2200 2200PTR0478 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,168.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WARYAS DOUGLAS ROBERT & Vendor GAXI 2200 2200PTR1246 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $843.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HORST JIMMY Vendor GAXI 2200 2200PTR0517 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $753.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense INGLE AJAY A & PRIYA A Vendor GAXI 2200 2200PTR0541 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $784.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARDISON TIMOTHY E & Vendor GAXI 2200 2200PTR0449 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $790.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHEN RONG-BIN Vendor GAXI 2200 2200PTR0186 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,057.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WINGCHEUNG TAM & LII JIN LO Vendor GAXI 2200 2200PTR1282 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $624.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0496 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THAKUR VIJAY & POONAM Vendor GAXI 2200 2200PTR1160 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $711.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DIAZ DAVID A & LISA A Vendor GAXI 2200 2200PTR0275 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $699.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARTIN BRIAN & LORA Vendor GAXI 2200 2200PTR0743 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $713.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL MITESH B & DILPA Vendor GAXI 2200 2200PTR0892 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $818.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HU ZHE Vendor GAXI 2200 2200PTR0528 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $739.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RICHARDS ROBERT JAMES Vendor GAXI 2200 2200PTR0980 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $793.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FORSHAY LAURIE B Vendor GAXI 2200 2200PTR0365 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $614.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HALBERDA THOMAS E & DALE D Vendor GAXI 2200 2200PTR0435 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,171.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VOGEL RICHARD & SUE ANN M Vendor GAXI 2200 2200PTR1212 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $761.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLOWER MATTHEW A & Vendor GAXI 2200 2200PTR0356 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $969.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRAGLIOLA DREW L & MAY M Vendor GAXI 2200 2200PTR0931 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,185.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LINDQUIST PER ERIK & MAIRI S Vendor GAXI 2200 2200PTR0691 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $607.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DONG JOSEPH P & JIASUI DUAN Vendor GAXI 2200 2200PTR0295 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,010.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ELMORE BRET L Vendor GAXI 2200 2200PTR0319 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $592.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BREED GREGORY B Vendor GAXI 2200 2200PTR0122 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $715.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LAVORATO JOHN C & WALESKA Vendor GAXI 2200 2200PTR0657 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $952.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CONNER JAMES L & Vendor GAXI 2200 2200PTR0215 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $579.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHANDRAN RAVI & GREGORY W Vendor GAXI 2200 2200PTR0173 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $982.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STURGEON RYAN C & RAVINA R Vendor GAXI 2200 2200PTR1133 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $675.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THOMAS LYDIA ANN Vendor GAXI 2200 2200PTR1164 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ESTRADA DANIEL & BLANCA Vendor GAXI 2200 2200PTR0328 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $810.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FREIDBERG DAVID & JANET Vendor GAXI 2200 2200PTR0370 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $837.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KLINK VINCENT & COLETTE A Vendor GAXI 2200 2200PTR0619 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $751.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUSTIO JULLIAN MONSO & Vendor GAXI 2200 2200PTR0149 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $787.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BROWN JOSEPH A & RENA M Vendor GAXI 2200 2200PTR0130 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $880.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAKER ALLISON GAY & Vendor GAXI 2200 2200PTR0054 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $900.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHOPRA RAJESH & SHILLEE Vendor GAXI 2200 2200PTR0199 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,037.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RONEY JAMES P & KATHLEEN M Vendor GAXI 2200 2200PTR0996 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $809.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOLLET RICHARD & Vendor GAXI 2200 2200PTR0292 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHEN GONG & XIAOLI WU Vendor GAXI 2200 2200PTR0184 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $635.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VON WUPPERFELD CHRISTIAN & Vendor GAXI 2200 2200PTR1213 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $831.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SWARTHOUT EDWARD L & Vendor GAXI 2200 2200PTR1140 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $806.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PAYNE JAMES P & KATHRYN M Vendor GAXI 2200 2200PTR0902 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $748.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WING WILLIAM B & Vendor GAXI 2200 2200PTR1281 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $804.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TERHUNE CHRISTOPHER S & Vendor GAXI 2200 2200PTR1155 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,001.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARRISON PATRICK R & Vendor GAXI 2200 2200PTR0457 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $868.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARTIN MICHAEL J & MARY A Vendor GAXI 2200 2200PTR0745 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $766.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRICE JAMES RICHARD & Vendor GAXI 2200 2200PTR0934 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,061.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOORE DEBRA ANN Vendor GAXI 2200 2200PTR0808 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $834.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WIGGAM AUDREY L & NANCY J Vendor GAXI 2200 2200PTR1268 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $759.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH JOHAN Vendor GAXI 2200 2200PTR1094 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $732.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILLIAMS RICHARD D Vendor GAXI 2200 2200PTR1273 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $688.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HATFIELD R BRUCE & Vendor GAXI 2200 2200PTR0460 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $682.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KAINER CHRISTY ERNULL Vendor GAXI 2200 2200PTR0579 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $630.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCEWEN BRUCE & KATHY J Vendor GAXI 2200 2200PTR0771 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $748.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REYNOLDS DAVID LEROY & Vendor GAXI 2200 2200PTR0978 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $764.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FED NATIONAL MORTG ASSOC Vendor GAXI 2200 2200PTR0337 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $755.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LAIRD CHRISTOPHER A & Vendor GAXI 2200 2200PTR0647 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $831.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARLSON GREGORY A & Vendor GAXI 2200 2200PTR0161 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $627.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCARDLE JAMES M & Vendor GAXI 2200 2200PTR0757 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $810.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARRISON CALVIN W & LAURA K Vendor GAXI 2200 2200PTR0456 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $841.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FARHATAZIZ NABEEL & Vendor GAXI 2200 2200PTR0334 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,022.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STUART LOY R & MOLLY M Vendor GAXI 2200 2200PTR1131 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $988.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0497 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILSON MATTHEW R Vendor GAXI 2200 2200PTR1276 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $884.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STEPHENS KRISTIN M Vendor GAXI 2200 2200PTR1118 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $645.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense POPPS BOYD R & LAURA B Vendor GAXI 2200 2200PTR0927 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCGONAGLE GLEN BRIAN Vendor GAXI 2200 2200PTR0775 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $894.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SAWYER MARION M & NANCY H Vendor GAXI 2200 2200PTR1033 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $868.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AFFLERBAUGH MARTIN G & Vendor GAXI 2200 2200PTR0012 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $669.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CIOTTI FRANK DOMENIC JR & Vendor GAXI 2200 2200PTR0206 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,130.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SOMASIRI NANAYAKKARA L D & Vendor GAXI 2200 2200PTR1101 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $841.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FED NATIONAL MORTG ASSOC Vendor GAXI 2200 2200PTR0338 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $849.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KAZOUR ZAIDAN & VICKY Vendor GAXI 2200 2200PTR0587 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $758.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KOLECKI STEPHEN & ERIN Vendor GAXI 2200 2200PTR0621 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $676.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SRINIVASAN RAMAN & Vendor GAXI 2200 2200PTR1111 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $894.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEWITT DAVID A & DEBORAH S Vendor GAXI 2200 2200PTR0273 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $788.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUBEY MANOJ & ANURADHA Vendor GAXI 2200 2200PTR0301 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $3,478.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GUGALA MICHAEL J & SUE A Vendor GAXI 2200 2200PTR0427 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,035.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLOOD BRIAN Vendor GAXI 2200 2200PTR0353 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $935.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DIAZ GABRIEL & SUSANA L Vendor GAXI 2200 2200PTR0276 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense O'CONNOR GEORGE E III & Vendor GAXI 2200 2200PTR0860 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,085.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLOTT RICHARD JR & Vendor GAXI 2200 2200PTR0355 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $837.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUGHES JAMES P & NANCY G Vendor GAXI 2200 2200PTR0533 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $805.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPOFFORD JASON J & Vendor GAXI 2200 2200PTR1108 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $880.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLESHER PHILIP & JACQUELINE Vendor GAXI 2200 2200PTR0351 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $705.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BISHOP NICHOLAS & JESSICA Vendor GAXI 2200 2200PTR0094 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $665.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0508 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIN NING & HUIYUN HE Vendor GAXI 2200 2200PTR0686 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $833.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DCFS TRUST Vendor GAXI 2200 2200PTR0255 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $63.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAMSEY JENS K & JENNIFER D Vendor GAXI 2200 2200PTR0957 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,008.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THATCHER TIMOTHY J & Vendor GAXI 2200 2200PTR1161 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $888.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ENCLAVE AT CANYON CREEK Vendor GAXI 2200 2200PTR0320 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL JYOTINDRA R & Vendor GAXI 2200 2200PTR0891 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $628.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLASCHKE RANDEL P & Vendor GAXI 2200 2200PTR0103 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $681.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REEVES MARSHALL & Vendor GAXI 2200 2200PTR0971 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $705.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WHEELS LT Vendor GAXI 2200 2200PTR1263 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $22.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARPER MICHAEL S & Vendor GAXI 2200 2200PTR0451 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $533.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG DING Vendor GAXI 2200 2200PTR1230 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $737.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PENNY WILLIAM E & IDANNIA Vendor GAXI 2200 2200PTR0908 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $735.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MYERS GINGER Vendor GAXI 2200 2200PTR0833 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $691.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REN HAOXING & OI WU Vendor GAXI 2200 2200PTR0973 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $828.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PAKAM ENTERPRISES INC Vendor GAXI 2200 2200PTR0872 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $300.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHIU-VALADEZ CLAUDIA Vendor GAXI 2200 2200PTR0194 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $934.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCRACKEN EDWARD T & Vendor GAXI 2200 2200PTR0765 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,158.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FELSMAN ROBERT A & Vendor GAXI 2200 2200PTR0340 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $569.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KULKARNI UDAY S & SHRUTI U Vendor GAXI 2200 2200PTR0634 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHOU YAPING & YURONG SHI Vendor GAXI 2200 2200PTR1337 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $3.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GONZALEZ LEOPOLDO BELLO Vendor GAXI 2200 2200PTR0410 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $670.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense USB LEASING LT Vendor GAXI 2200 2200PTR1196 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $143.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GORDON MATSON P & Vendor GAXI 2200 2200PTR0415 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $898.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HEJMADI UDAY & JYOTHI Vendor GAXI 2200 2200PTR0470 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,013.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VERIZON SOUTHWEST Vendor GAXI 2200 2200PTR1206 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCARBROUGH JERRY & NANCY Vendor GAXI 2200 2200PTR1036 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $14.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JUDICE DARRYL E & KATHY T Vendor GAXI 2200 2200PTR0575 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $936.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NARRA VENU & MADHAVI JASTI Vendor GAXI 2200 2200PTR0842 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $693.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TSIHLAS STEPHEN M & Vendor GAXI 2200 2200PTR1185 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $687.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG MINCHUAN & SIMIN DAI Vendor GAXI 2200 2200PTR1238 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $994.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLIPPEN THOMAS V & Vendor GAXI 2200 2200PTR0352 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $799.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JANAKIRAMAN JANANI & Vendor GAXI 2200 2200PTR0553 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $850.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BEATTY DEREK & Vendor GAXI 2200 2200PTR0074 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $958.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WESTON CARIANNE Vendor GAXI 2200 2200PTR1258 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $700.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KULVICKI DANIEL & TARA Vendor GAXI 2200 2200PTR0636 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $658.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FRIESENHAHN DUSTIN & AUBREE Vendor GAXI 2200 2200PTR0373 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $762.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCULLY MICHELLE M Vendor GAXI 2200 2200PTR0768 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $581.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TIPPS MICHAEL K & AMY J Vendor GAXI 2200 2200PTR1171 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $929.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ESPARAZA RAY J & DOREEN M Vendor GAXI 2200 2200PTR0326 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $933.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEHMAN SCOTT R Vendor GAXI 2200 2200PTR0671 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $610.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BENZ ERICK E & LINDA P Vendor GAXI 2200 2200PTR0082 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $867.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BARTH BRUCE W & DEBRA K Vendor GAXI 2200 2200PTR0069 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAJAGOPALAN SRINIVASAN & Vendor GAXI 2200 2200PTR0951 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $773.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GLOVER BARBARA H Vendor GAXI 2200 2200PTR0404 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $822.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MANDIA JOSEPH P & DESARIE M Vendor GAXI 2200 2200PTR0733 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $789.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIN RISHENG Vendor GAXI 2200 2200PTR0687 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $765.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COSTA PIERRE & SUE Vendor GAXI 2200 2200PTR0227 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $908.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DESELMS BRADLEY C & DAWN L Vendor GAXI 2200 2200PTR0269 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,053.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HILL RUSSELL & CAROLYN M Vendor GAXI 2200 2200PTR0481 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,182.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZACHER MATTHEW & Vendor GAXI 2200 2200PTR1322 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $707.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COPELAND DATHAN L Vendor GAXI 2200 2200PTR0223 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $706.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARK MYUNG SIG Vendor GAXI 2200 2200PTR0881 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $987.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEIHE SUZANNE MICHELLE Vendor GAXI 2200 2200PTR1253 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $656.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WHEAT HAK Vendor GAXI 2200 2200PTR1262 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $651.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GONZALEZ RON & LAVONNA Vendor GAXI 2200 2200PTR0411 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $849.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILSON RICHARD Vendor GAXI 2200 2200PTR1279 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $677.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SARKAR ANINDYA & INDRANI Vendor GAXI 2200 2200PTR1024 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $731.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARVEY RYAN & IVY C Vendor GAXI 2200 2200PTR0459 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $633.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BERRIER DAVID R & CINDY T Vendor GAXI 2200 2200PTR0084 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRANNAN RONALD E & Vendor GAXI 2200 2200PTR0120 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $737.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRISHNASWAMY CHANDRASHEKAR Vendor GAXI 2200 2200PTR0628 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $677.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DIXON SAM A JR & KATHY F Vendor GAXI 2200 2200PTR0286 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $565.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WARD KATHRYN GUNN & Vendor GAXI 2200 2200PTR1243 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,006.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YANG LIZHANG & XIAO XIE Vendor GAXI 2200 2200PTR1312 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $660.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YALE RUSSELL BRIAN & Vendor GAXI 2200 2200PTR1307 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $847.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLYNN KENNETH E & COLEEN O Vendor GAXI 2200 2200PTR0357 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $708.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHULER B.O. & L. M. Vendor GAXI 2200 2200PTR1043 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $569.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRYANT THOMAS R Vendor GAXI 2200 2200PTR0135 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $668.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PUPPALA PAVANI & Vendor GAXI 2200 2200PTR0940 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,055.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GRADY JOHN W & LAURA L Vendor GAXI 2200 2200PTR0417 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $635.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEST JAMES D Vendor GAXI 2200 2200PTR1257 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $829.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG PENG Vendor GAXI 2200 2200PTR1239 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $934.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARRINGTON JACK O JR TRUST Vendor GAXI 2200 2200PTR0452 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $742.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DICKENS THOMAS & LAURA Vendor GAXI 2200 2200PTR0277 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $577.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BETZ JAMES F & P ANNE BETZ Vendor GAXI 2200 2200PTR0088 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $929.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ENCLAVE AT CANYON CREEK Vendor GAXI 2200 2200PTR0322 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GOOLSBEY KEITH & ELAINE Vendor GAXI 2200 2200PTR0414 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $834.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ULBRICH LIVING TRUST 1994 Vendor GAXI 2200 2200PTR1194 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $674.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILSON PATRICIA M Vendor GAXI 2200 2200PTR1277 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.49
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NAIR VINOD & Vendor GAXI 2200 2200PTR0838 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $699.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TALLEY EDWARD CARLTON & Vendor GAXI 2200 2200PTR1146 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $870.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE JONG SHENG & Vendor GAXI 2200 2200PTR0666 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $922.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STUTZMAN JAMES B & LAURA W Vendor GAXI 2200 2200PTR1135 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $716.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAM MICHAEL & SUNIL JANG & Vendor GAXI 2200 2200PTR0440 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $964.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense POWER WILLIAM A & CAROLYN R Vendor GAXI 2200 2200PTR0930 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $680.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE CHI KIT & LI-LING LO Vendor GAXI 2200 2200PTR0662 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NAIK REETU & Vendor GAXI 2200 2200PTR0837 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $636.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KITTEN CHRIS M Vendor GAXI 2200 2200PTR0617 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $657.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VANZANT CHARLES V III & Vendor GAXI 2200 2200PTR1202 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $610.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHANDRASEKARAN CHINNASAMY Vendor GAXI 2200 2200PTR0174 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $992.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HODGES NATHAN & SANDRA S Vendor GAXI 2200 2200PTR0486 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $751.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FISHER CODY S & DEBORAH M Vendor GAXI 2200 2200PTR0349 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $626.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BACKER REV LIVING TRUST Vendor GAXI 2200 2200PTR0051 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $623.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LA ROCCA DANIEL A & IRENE G Vendor GAXI 2200 2200PTR0645 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $862.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TAM LIVING TRUST Vendor GAXI 2200 2200PTR1149 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $752.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUO KANG Vendor GAXI 2200 2200PTR0710 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $161.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHOBANTONOV PETKO & Vendor GAXI 2200 2200PTR0198 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $742.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SURYAVANSHI RAJ & SARITA Vendor GAXI 2200 2200PTR1138 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,121.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIM HUESUNG Vendor GAXI 2200 2200PTR0609 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $730.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TAYLOR PATRICIA Vendor GAXI 2200 2200PTR1151 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $585.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEMP JOSHUA L & Vendor GAXI 2200 2200PTR0596 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $901.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MADALA SRINIVASA Vendor GAXI 2200 2200PTR0721 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $765.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARSAMIAN TIGRAN Vendor GAXI 2200 2200PTR0885 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $693.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STEIN NANCY D Vendor GAXI 2200 2200PTR1116 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $608.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOORE TIMOTHY J Vendor GAXI 2200 2200PTR0813 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $798.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MUYSHONDT JORGE E & Vendor GAXI 2200 2200PTR0832 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $666.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROSE JOHN W & ERIKA TRS OF Vendor GAXI 2200 2200PTR0998 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $623.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DIGIULIO CRAIG D & MARIA L Vendor GAXI 2200 2200PTR0279 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $757.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUOY JOHN C & TRACY SAYRE Vendor GAXI 2200 2200PTR0139 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $669.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense D L PETERSON TRUST Vendor GAXI 2200 2200PTR0237 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $172.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOWARD JEFFREY L & Vendor GAXI 2200 2200PTR0521 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HANSEN ROBERT P JR & Vendor GAXI 2200 2200PTR0445 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $679.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHOU JUN & YANYU LIU Vendor GAXI 2200 2200PTR1334 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $729.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MATHEW ANU & LISBETH S Vendor GAXI 2200 2200PTR0749 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $923.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG DAH-CHUN & Vendor GAXI 2200 2200PTR1229 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $700.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUO ZHIQIANG & SHENLING YANG Vendor GAXI 2200 2200PTR0711 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $716.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KELLEY MICHAEL W & KELLI D Vendor GAXI 2200 2200PTR0593 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,045.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PAI PHOENIX F Vendor GAXI 2200 2200PTR0870 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $791.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALEXANDER DAVID C & Vendor GAXI 2200 2200PTR0019 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $709.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HSIAO CHUNG L & AMY V Vendor GAXI 2200 2200PTR0525 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $940.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense J P MORGAN CHASE BANK NA Vendor GAXI 2200 2200PTR0544 04/16/2010 Escheat 101 MISCELLANEOUS EXPENSE 2010 April $670.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOCK DARREN T & ASHLEY G Vendor GAXI 2200 2200PTR0799 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $973.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LU RANGLIN & JING HUANG Vendor GAXI 2200 2200PTR0707 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $873.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DILLARD GENE R & DOREEN C Vendor GAXI 2200 2200PTR0281 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $690.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DENNIS TODD M & CRYSTAL L Vendor GAXI 2200 2200PTR0266 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $831.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0507 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHANG MAISHIA E Vendor GAXI 2200 2200PTR0175 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCLEAN HEATHER MARIE Vendor GAXI 2200 2200PTR0780 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $823.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHANG LIXIN & HAIYING WANG Vendor GAXI 2200 2200PTR1331 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $823.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILKINS ERIC T & PATTI P Vendor GAXI 2200 2200PTR1269 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $812.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YASREBI MEHRAD & MARYAM N Vendor GAXI 2200 2200PTR1315 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $862.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG LIANG Vendor GAXI 2200 2200PTR1236 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $878.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAWKEN ERIC & DIANE E Vendor GAXI 2200 2200PTR0464 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NICHOLSON ROSS EDWARD & Vendor GAXI 2200 2200PTR0852 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $901.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SIGLER ERIN LEE MCLAUGHLIN Vendor GAXI 2200 2200PTR1081 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GELCO CORP Vendor GAXI 2200 2200PTR0392 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $185.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAVIS DAVID L & JENNIFER C Vendor GAXI 2200 2200PTR0250 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $816.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0505 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HALL STEVEN E & AMY A Vendor GAXI 2200 2200PTR0438 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $696.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SARKAR ASOK & MANISHA Vendor GAXI 2200 2200PTR1025 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $885.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BARON DAVID A & GAIL A Vendor GAXI 2200 2200PTR0067 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $916.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GARIHAN TERRY WILLIAM & Vendor GAXI 2200 2200PTR0387 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $632.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOLMAN ED D & MARY A Vendor GAXI 2200 2200PTR0492 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,042.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAECKEL TRUST Vendor GAXI 2200 2200PTR0547 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOBOVICH KONSTANTIN & Vendor GAXI 2200 2200PTR0110 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $666.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PERERA REKHA L & Vendor GAXI 2200 2200PTR0909 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $840.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DELASCURAIN JOHN E & Vendor GAXI 2200 2200PTR0263 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $627.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COLLISON GINGER L Vendor GAXI 2200 2200PTR0214 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $800.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARVER JOHN & DEBORAH Vendor GAXI 2200 2200PTR0166 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $856.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PYUN EUMI & KEVIN KIM Vendor GAXI 2200 2200PTR0943 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $722.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MELNICK JON B & CAMI L Vendor GAXI 2200 2200PTR0788 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $896.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIM HOHYUK Vendor GAXI 2200 2200PTR0682 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $864.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DILORENZO ASSUNTA & Vendor GAXI 2200 2200PTR0282 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $563.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOON BYEONG D Vendor GAXI 2200 2200PTR0806 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $755.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FOREMAN JEFFRY & CYNTHIA Vendor GAXI 2200 2200PTR0363 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $774.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MORGAN RICHARD JOSEPH & Vendor GAXI 2200 2200PTR0816 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $663.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROESNER WOLFGANG & Vendor GAXI 2200 2200PTR0993 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $847.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COOMBS BARBARA E Vendor GAXI 2200 2200PTR0220 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $842.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COSERIU PENNY LOUISE & Vendor GAXI 2200 2200PTR0225 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $807.36
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACKWELL CHARLES D & Vendor GAXI 2200 2200PTR0099 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $761.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REDDY GOGI SHREENIVAS & Vendor GAXI 2200 2200PTR0968 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,010.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MUELLER PAUL E & Vendor GAXI 2200 2200PTR0824 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $730.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STAYER ADAM JOSEPH & Vendor GAXI 2200 2200PTR1115 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $726.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense POOLE KYLE Vendor GAXI 2200 2200PTR0925 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $611.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KELLY NEAL & PATRICIA Vendor GAXI 2200 2200PTR0594 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $698.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JUSSEL JEFFREY A & DANA A Vendor GAXI 2200 2200PTR0577 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,095.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SWEETEN OSCAR Vendor GAXI 2200 2200PTR1143 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JOHNSTONE WILLIAM FRANKLIN & Vendor GAXI 2200 2200PTR0569 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CALDWELL HELEN L TRUST Vendor GAXI 2200 2200PTR0152 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $3,260.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCALL JOHN H JR & JANICE L Vendor GAXI 2200 2200PTR0759 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $849.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KISSELL GARY S & CYNTHIA Vendor GAXI 2200 2200PTR0616 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,052.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BENNIGSON RYLAN C & Vendor GAXI 2200 2200PTR0081 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,031.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARLSON LEVERN A & Vendor GAXI 2200 2200PTR0162 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $723.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REDDY AJAYSEN D & SHIRISHA Vendor GAXI 2200 2200PTR0967 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $944.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GEORGE ROBERT T Vendor GAXI 2200 2200PTR0395 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,093.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BHASKARAN SURAJ & Vendor GAXI 2200 2200PTR0091 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $894.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DANIEL VALERIE MARIE Vendor GAXI 2200 2200PTR0242 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $770.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VENDAL MOHAMMAD JAVAID & Vendor GAXI 2200 2200PTR1205 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $871.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FED NATIONAL MORTG ASSOC Vendor GAXI 2200 2200PTR0336 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,017.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GROSCH PAUL & KATHLEEN Vendor GAXI 2200 2200PTR0423 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $580.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EDWARDS WAYNE & Vendor GAXI 2200 2200PTR0315 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $943.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHRISTOFFERSON MARGIE L Vendor GAXI 2200 2200PTR0201 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $880.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BADRAN HAZEM H Vendor GAXI 2200 2200PTR0052 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CAIRNS TIMOTHY LAINE & Vendor GAXI 2200 2200PTR0151 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $762.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZWEIGORON 2002 REV TRUST Vendor GAXI 2200 2200PTR1348 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $652.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CAVANAGH NANCY J Vendor GAXI 2200 2200PTR0170 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $754.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STIEHL GREGORY J & MITZI L Vendor GAXI 2200 2200PTR1122 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,004.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MEREDITH THOMAS & AMY H Vendor GAXI 2200 2200PTR0792 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $617.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STEVENS MARK A & REBECA H Vendor GAXI 2200 2200PTR1121 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $700.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LESANE ROBIN D VASSER & Vendor GAXI 2200 2200PTR0674 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,150.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ADAMS DAVID R & KELLY Vendor GAXI 2200 2200PTR0009 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $708.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOUGHTY RONALD H & Vendor GAXI 2200 2200PTR0299 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $888.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DANG VINH & MARTHA Vendor GAXI 2200 2200PTR0239 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $970.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JALAZADEH JALAL & Vendor GAXI 2200 2200PTR0552 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $468.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ST CLAIR JOSEPH F & Vendor GAXI 2200 2200PTR1112 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $695.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CONTRERAS MARKY LEE & Vendor GAXI 2200 2200PTR0217 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $737.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TABASH LARRY M & AMY L Vendor GAXI 2200 2200PTR1145 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $767.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZUKOWSKI PAUL A Vendor GAXI 2200 2200PTR1347 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $869.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KENDALL KIM K & Vendor GAXI 2200 2200PTR0599 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUCHAN BARBARA & BRYAN Vendor GAXI 2200 2200PTR0137 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $953.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STOUT RUSSELL SR & NANCY Vendor GAXI 2200 2200PTR1127 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $635.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense O'CONNOR DENIS ANTHONY & Vendor GAXI 2200 2200PTR0859 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $903.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAO RAVI & RATNA Vendor GAXI 2200 2200PTR0961 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,038.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MORRIS KENT MURRAY Vendor GAXI 2200 2200PTR0819 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $922.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHEN WEIJING & JI Vendor GAXI 2200 2200PTR0188 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $919.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DICKSON SHELDON SCOTT Vendor GAXI 2200 2200PTR0278 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $630.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NAYAK RANJIT K & VANDANA Vendor GAXI 2200 2200PTR0843 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $778.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHAVEZ MICHAEL A Vendor GAXI 2200 2200PTR0182 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $623.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARLITT MARK L & ALLISON J Vendor GAXI 2200 2200PTR0041 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $644.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HALEY BENJAMIN P & Vendor GAXI 2200 2200PTR0437 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $884.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WU ZONGMIN & JIANYU YANG Vendor GAXI 2200 2200PTR1297 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $958.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GILES DAVID G & CONNIE G Vendor GAXI 2200 2200PTR0401 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $840.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANANTHASUBRAMANIAN RAJESH Vendor GAXI 2200 2200PTR0033 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HIGGINS LEO M III & MAUREEN A Vendor GAXI 2200 2200PTR0480 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $895.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XU NUO & YUNFENG LI Vendor GAXI 2200 2200PTR1306 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $844.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LU KUN & TING ZHOU Vendor GAXI 2200 2200PTR0705 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $839.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCABEE WILLIAM JOE & CORIN Vendor GAXI 2200 2200PTR0756 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $572.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FERGUSON WILLIAM C & Vendor GAXI 2200 2200PTR0343 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $995.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAINA GOKAL Vendor GAXI 2200 2200PTR0949 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,122.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SATTAR MOHAMMAD A & Vendor GAXI 2200 2200PTR1028 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $777.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SAX KENNETH W & CATHLEEN A Vendor GAXI 2200 2200PTR1034 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $870.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CRANE WILLIAM C & Vendor GAXI 2200 2200PTR0232 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $693.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WORBOYS DAVID C & LYNDA A Vendor GAXI 2200 2200PTR1289 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $734.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HANUSA PAUL J & MARY ELLEN Vendor GAXI 2200 2200PTR0446 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $654.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WALDO ANGELA ALDRICH Vendor GAXI 2200 2200PTR1223 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $733.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YOUNG ALICIA Vendor GAXI 2200 2200PTR1318 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $773.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SEJPAL DHAVAL R & Vendor GAXI 2200 2200PTR1048 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $650.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AMBEKAR ASIT S & Vendor GAXI 2200 2200PTR0029 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $4,008.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AGTHE SCOTT A & DEBBIE G Vendor GAXI 2200 2200PTR0016 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $739.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NEUMAN GROVER H & LAURA D Vendor GAXI 2200 2200PTR0846 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRYANT HUGH W TRUSTEE FOR Vendor GAXI 2200 2200PTR0133 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $681.49
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PERLEY RICHARD A Vendor GAXI 2200 2200PTR0912 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,010.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIN XI & GEJUN YANG Vendor GAXI 2200 2200PTR0688 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $949.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE GYEONGUK & Vendor GAXI 2200 2200PTR0663 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $677.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLAKE KENNETH R & GAYLE A Vendor GAXI 2200 2200PTR0100 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,124.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RICHARDSON JAMAL & WENDY Vendor GAXI 2200 2200PTR0981 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $670.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CASTILLO JILL POTH Vendor GAXI 2200 2200PTR0168 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,053.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUPREE ROBERT A & KARIN L Vendor GAXI 2200 2200PTR0308 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $685.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BELTRAN GABRIEL Vendor GAXI 2200 2200PTR0078 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,034.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG JINGLIANG & XUAN ZHOU Vendor GAXI 2200 2200PTR1233 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $886.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SILVA JOSEPH & MARIETTA Vendor GAXI 2200 2200PTR1082 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $719.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCLUGAGE WILLIAM C & Vendor GAXI 2200 2200PTR0761 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $696.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THOMPSON DAVID Vendor GAXI 2200 2200PTR1165 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $788.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRATT THOMAS & Vendor GAXI 2200 2200PTR0933 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $675.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MANASSO JOHN M Vendor GAXI 2200 2200PTR0731 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,116.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JOUBERT ETIENNE Vendor GAXI 2200 2200PTR0573 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $615.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BABKA JAMES J & DONNA L Vendor GAXI 2200 2200PTR0050 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,163.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALEXANDER STEVEN L Vendor GAXI 2200 2200PTR0021 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $939.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SEGAR CHAD M & ADELE A Vendor GAXI 2200 2200PTR1047 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,102.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AVERY RICHARD A & Vendor GAXI 2200 2200PTR0049 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $742.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PENBERA ROBERT L & Vendor GAXI 2200 2200PTR0906 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $758.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHAH HIMANSHU & USHA TRUST Vendor GAXI 2200 2200PTR1056 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $651.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUTZ DAVID R & KAREN L ROLLER Vendor GAXI 2200 2200PTR0717 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $806.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BERRY ROBERT V & Vendor GAXI 2200 2200PTR0086 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $897.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VALLEFUOCO BEN B & Vendor GAXI 2200 2200PTR1198 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $655.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHATRAM INDRESH S & Vendor GAXI 2200 2200PTR0180 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $906.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRITS ALEXANDER & MAIA Vendor GAXI 2200 2200PTR0630 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $783.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FEILLE PATRICIA Vendor GAXI 2200 2200PTR0339 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $694.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GANTI HARI V & NEELIMA Vendor GAXI 2200 2200PTR0385 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $719.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PITTSTON COMPANY Vendor GAXI 2200 2200PTR0921 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $2.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOLAN LESLIE K & PETER E Vendor GAXI 2200 2200PTR0291 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $849.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NAGI VINOD & Vendor GAXI 2200 2200PTR0836 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $868.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MILLER ANN C & PETER T Vendor GAXI 2200 2200PTR0795 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,158.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRIMM LISA MARIE & MICHAEL R Vendor GAXI 2200 2200PTR0937 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $853.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCOY BRADLEY WAYNE Vendor GAXI 2200 2200PTR0763 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $843.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANDERSON MICHAEL W & Vendor GAXI 2200 2200PTR0034 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $797.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LINDGREN KEVIN M & JANET M Vendor GAXI 2200 2200PTR0689 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $897.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHI HANG & LEI WANG Vendor GAXI 2200 2200PTR1070 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $683.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DILLARD DOREEN Vendor GAXI 2200 2200PTR0280 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAMILTON ROBERT B & Vendor GAXI 2200 2200PTR0441 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $738.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GAO JIANQUN & YANG XIA Vendor GAXI 2200 2200PTR0386 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $883.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FREASE JACK & Vendor GAXI 2200 2200PTR0368 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MA DENNIS K & Vendor GAXI 2200 2200PTR0719 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $951.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARK CHANG H & INSUNG Vendor GAXI 2200 2200PTR0880 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOYD ROSS & NORIKO Vendor GAXI 2200 2200PTR0118 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $748.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PELAYO KRISTA L & JOE R Vendor GAXI 2200 2200PTR0903 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $986.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOWARD JOHN L & CATHERINE S Vendor GAXI 2200 2200PTR0522 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $811.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOMZA KENNETH W & VIVIAN M Vendor GAXI 2200 2200PTR0515 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,172.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JORGENSON ERIK A Vendor GAXI 2200 2200PTR0572 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $836.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TAYLOR GREG & TERRI TAYLOR Vendor GAXI 2200 2200PTR1150 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $829.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARAMASIVAM BABY MATHAVI & Vendor GAXI 2200 2200PTR0878 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAZDAN SANJAY & PAMMY Vendor GAXI 2200 2200PTR0965 04/16/2010 Escheat 101 MISCELLANEOUS EXPENSE 2010 April $968.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VICTOR DAVID W & LINDA D Vendor GAXI 2200 2200PTR1209 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $952.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLEIL BRYAN C & Vendor GAXI 2200 2200PTR0104 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,170.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STUTZ ROBERT L Vendor GAXI 2200 2200PTR1134 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $766.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0513 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $178.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOWERS CHRISTOPHER & Vendor GAXI 2200 2200PTR0117 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHU BING-LUN & SALINA Vendor GAXI 2200 2200PTR0202 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $945.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATEL ROY M Vendor GAXI 2200 2200PTR0894 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,003.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROUDER LOIS & ROBERT Vendor GAXI 2200 2200PTR1003 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $856.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MORAG YEHUDA & TSACHKA Vendor GAXI 2200 2200PTR0815 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $637.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RENUCCI PETER J & PAULINE A Vendor GAXI 2200 2200PTR0975 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $933.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WONG JONATHAN & ANDREA MA Vendor GAXI 2200 2200PTR1287 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARPENTER JAMES A & Vendor GAXI 2200 2200PTR0164 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $777.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TWE-ADVANCE/NEWHOUSE Vendor GAXI 2200 2200PTR1191 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $5,412.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SIEMENS HEALTHCARE DIAG. Vendor GAXI 2200 2200PTR1079 04/16/2010 Escheat 101 MISCELLANEOUS EXPENSE 2010 April $70.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANTOSO SURYA & DELIATI Vendor GAXI 2200 2200PTR1023 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHOU YAPING & YURONG SHI Vendor GAXI 2200 2200PTR1336 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $908.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZISKOVSKY SCOTT & JUDY Vendor GAXI 2200 2200PTR1345 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $596.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MORAG YEHUDA & TSACHKA Vendor GAXI 2200 2200PTR0814 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $647.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BALOG WILLIAM J & SHEILA G Vendor GAXI 2200 2200PTR0061 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,119.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CICCOLELLA RAYMOND & JACKI Vendor GAXI 2200 2200PTR0205 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $685.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIU WEI & HAIJING LI Vendor GAXI 2200 2200PTR0696 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $993.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SAVARD RENE Vendor GAXI 2200 2200PTR1032 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $783.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense OH CHANHEE & KWANG-IL IN Vendor GAXI 2200 2200PTR0862 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,027.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MASTRO KAREN Vendor GAXI 2200 2200PTR0748 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $851.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FORD MICHAEL A Vendor GAXI 2200 2200PTR0361 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $797.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ATHIRAJAN PANDIAN & Vendor GAXI 2200 2200PTR0047 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $906.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TENDOLKAR PRAKASH D & Vendor GAXI 2200 2200PTR1153 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $827.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALEXANDER JOSHUA D & Vendor GAXI 2200 2200PTR0020 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $644.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANG RICK & VICKI Vendor GAXI 2200 2200PTR0036 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $804.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0511 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TING JAW BIN LOUIS & TSUNG I Vendor GAXI 2200 2200PTR1170 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $687.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SOKOLOVA MARINA B & Vendor GAXI 2200 2200PTR1100 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $687.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIVAUDAIS FRANK C & Vendor GAXI 2200 2200PTR0700 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $880.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH KIRK A & LYNN A SMITH Vendor GAXI 2200 2200PTR1095 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $810.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROWE MARK S & DEBRA R Vendor GAXI 2200 2200PTR1004 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $653.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SUTHERLIN JAMES H & HALLIE S Vendor GAXI 2200 2200PTR1139 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $629.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHIN CHEOL & EUN SUK YUN Vendor GAXI 2200 2200PTR1073 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,145.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0499 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YANAMANDRA PADMA & Vendor GAXI 2200 2200PTR1311 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $967.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YUAN GUOHUA Vendor GAXI 2200 2200PTR1321 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $668.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TWINING DANETTE H & DONALD F Vendor GAXI 2200 2200PTR1192 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,031.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HENDERSON ELISABETH Vendor GAXI 2200 2200PTR0471 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,038.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHEN FENG Vendor GAXI 2200 2200PTR1064 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $951.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROLLAND MARK J & Vendor GAXI 2200 2200PTR0995 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $807.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FORD MOTOR CREDIT CO Vendor GAXI 2200 2200PTR0362 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $200.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GLASCO DAVID B & REEM Vendor GAXI 2200 2200PTR0403 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,014.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YELLIN ROBERT & GENEVIEVE Vendor GAXI 2200 2200PTR1317 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $583.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAUGHERTY CLARENCE G IV & Vendor GAXI 2200 2200PTR0246 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $964.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAKWANA SANDEEP & Vendor GAXI 2200 2200PTR0728 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $960.95
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARTINEZ JOSE E & Vendor GAXI 2200 2200PTR0746 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $637.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FENG QUANYUAN & MING HU Vendor GAXI 2200 2200PTR0341 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $777.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DONIGAN KEVIN D & JUDY M Vendor GAXI 2200 2200PTR0296 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $864.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MANDAVA RAVI & ASHA L Vendor GAXI 2200 2200PTR0732 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $919.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HACKNEY DANIEL BURTON Vendor GAXI 2200 2200PTR0433 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $906.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GREEN RONALD J JR & Vendor GAXI 2200 2200PTR0422 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,021.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEEFER TIM N & SHELIA M Vendor GAXI 2200 2200PTR0590 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,188.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHO DAVID R Vendor GAXI 2200 2200PTR0196 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,014.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEAVER JAMES MARK & Vendor GAXI 2200 2200PTR1247 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $906.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOORE ROBERT H & KAREN E Vendor GAXI 2200 2200PTR0812 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $614.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARLOW DAWN M Vendor GAXI 2200 2200PTR0740 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,154.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURROWS WARWICK Vendor GAXI 2200 2200PTR0144 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $858.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOWER SANDRA RENEE & Vendor GAXI 2200 2200PTR0115 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $650.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CROWLEY STEVEN S & Vendor GAXI 2200 2200PTR0234 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRAN TAM & Y Vendor GAXI 2200 2200PTR1176 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $503.48
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOGONYE GREGORY S Vendor GAXI 2200 2200PTR0802 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $602.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FRIEDMAN JERRY W & Vendor GAXI 2200 2200PTR0372 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $952.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURGESS JIMMIE E Vendor GAXI 2200 2200PTR0142 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $653.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TERRY PAUL ALLAN & Vendor GAXI 2200 2200PTR1158 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $873.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAJAMONY RAMAKRISHNAN Vendor GAXI 2200 2200PTR0952 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $920.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PHILLIPS VANN T & SUE M Vendor GAXI 2200 2200PTR0917 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $888.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HORVIT ADAM DANIEL & Vendor GAXI 2200 2200PTR0518 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $977.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARKEY RICHARD E & Vendor GAXI 2200 2200PTR0739 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $604.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FILIPPO MICHEL J & MARJORIE A Vendor GAXI 2200 2200PTR0346 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $680.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AGGARWAL ROMIT & Vendor GAXI 2200 2200PTR0014 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $648.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROSE CYNTHIA C Vendor GAXI 2200 2200PTR0997 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $529.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ACKER TOM & DIANA Vendor GAXI 2200 2200PTR0006 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $859.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOGUES DEAN F & PATRICE J Vendor GAXI 2200 2200PTR0112 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,188.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THOMAS KEVIN W & LORI L Vendor GAXI 2200 2200PTR1163 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $859.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JI YONG SUNG & Vendor GAXI 2200 2200PTR0563 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $912.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARNOLD DAVID D & MARIE A Vendor GAXI 2200 2200PTR0044 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STOKER DOUGLAS S & Vendor GAXI 2200 2200PTR1124 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $718.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HERVE PHILIPPE & Vendor GAXI 2200 2200PTR0477 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $669.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHAH BIPIN H & Vendor GAXI 2200 2200PTR1055 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $691.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRUSH ANTHONY L & Vendor GAXI 2200 2200PTR0132 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $876.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SILVA MICHAEL J & JESSICA N Vendor GAXI 2200 2200PTR1083 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $777.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIU YANQING & FURUN WANG Vendor GAXI 2200 2200PTR0697 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,004.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NADARAJAH DINESH N Vendor GAXI 2200 2200PTR0835 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $568.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHARLTON PHILIP R & Vendor GAXI 2200 2200PTR0178 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $621.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SZOSTAK EDWARD M Vendor GAXI 2200 2200PTR1144 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $589.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCWHORTER HAMILTON P JR & Vendor GAXI 2200 2200PTR0784 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $825.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SLAYTON JENNIFER J Vendor GAXI 2200 2200PTR1089 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $642.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALI AKHTAR-UZ-ZAMAN M & Vendor GAXI 2200 2200PTR0022 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JEFFERSON JO ANN Vendor GAXI 2200 2200PTR0559 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $694.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EIDERN JAY & TERRI Vendor GAXI 2200 2200PTR0316 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $911.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RICHARDSON TODD H & SUE A Vendor GAXI 2200 2200PTR0983 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $865.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCGHEE ROBERT B & KATHI F Vendor GAXI 2200 2200PTR0774 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $619.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LARSON TERRY & Vendor GAXI 2200 2200PTR0655 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $874.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ASKINS JEFFREY C & Vendor GAXI 2200 2200PTR0046 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $654.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCULLOUGH NOEL DAVID & Vendor GAXI 2200 2200PTR0767 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SACHS JON ARTHUR & Vendor GAXI 2200 2200PTR1015 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $758.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LANIER JASON & CHRISTINE Vendor GAXI 2200 2200PTR0651 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,053.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FREDERICKSON GEORGE A & Vendor GAXI 2200 2200PTR0369 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $704.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RUTNER RICHARD & NANCY BAIN Vendor GAXI 2200 2200PTR1008 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $680.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUFFEY DAVID WILLIAM & Vendor GAXI 2200 2200PTR0305 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $673.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DONALD STEPHEN & Vendor GAXI 2200 2200PTR0294 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $978.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MURPHY BRYAN D & Vendor GAXI 2200 2200PTR0829 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,125.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAYES DAVID TODD Vendor GAXI 2200 2200PTR0466 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $651.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZESS MITCHELL G & JULIE N Vendor GAXI 2200 2200PTR1328 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $751.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DART CHARLES R II & RITA C Vendor GAXI 2200 2200PTR0243 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $979.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG WEI Vendor GAXI 2200 2200PTR1241 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALCINA JAMES C & ORIETTA M Vendor GAXI 2200 2200PTR0018 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $926.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GENTILE DANIEL JEREMIAH & Vendor GAXI 2200 2200PTR0393 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $875.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZINK KENNETH C & Vendor GAXI 2200 2200PTR1342 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $752.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FIELDS E MARGARET Vendor GAXI 2200 2200PTR0345 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $607.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PITRE NATHAN F & AGNES H Vendor GAXI 2200 2200PTR0919 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $802.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BASSHAM TRUST THE Vendor GAXI 2200 2200PTR0071 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $22,750.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOSER MICHAEL L & REGINA M Vendor GAXI 2200 2200PTR0820 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REED KATHY Vendor GAXI 2200 2200PTR0970 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WOODRUFF NICHOLAS C & KARI L Vendor GAXI 2200 2200PTR1288 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $928.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VONWAADEN D MARK & MONICA Vendor GAXI 2200 2200PTR1215 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,031.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WIDMER FREDERICK S & Vendor GAXI 2200 2200PTR1266 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $733.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DESHMUKH AMOL & RESHMA Vendor GAXI 2200 2200PTR0270 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $980.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WORNER CHAD S Vendor GAXI 2200 2200PTR1291 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $714.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIM UN SIK & SOHEE Vendor GAXI 2200 2200PTR0610 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $801.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VANWORMER JULIA A Vendor GAXI 2200 2200PTR1201 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,089.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KUMAR GIRISH & ARATHI Vendor GAXI 2200 2200PTR0638 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,115.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KGO PROPERTIES LP Vendor GAXI 2200 2200PTR0601 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $763.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FIRNHABER NORBERT & ADORA Vendor GAXI 2200 2200PTR0347 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $698.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JONES THOMAS ALBEN & Vendor GAXI 2200 2200PTR0571 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $764.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REYNOLDS MELBA L Vendor GAXI 2200 2200PTR0979 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARGASAHAYAM ARVIND Vendor GAXI 2200 2200PTR0738 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $648.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GAITONDE PRASHANT V & Vendor GAXI 2200 2200PTR0380 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RUEB GREGORY WARD & Vendor GAXI 2200 2200PTR1006 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BESSETT ROBERT & Vendor GAXI 2200 2200PTR0087 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,019.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HENDERSON FRANK FITCH & Vendor GAXI 2200 2200PTR0472 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $700.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BHAGWANDIN BRYON D & Vendor GAXI 2200 2200PTR0089 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,169.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHMISSEUR PAUL LEON & Vendor GAXI 2200 2200PTR1042 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,147.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COWMAN RUSSELL A & Vendor GAXI 2200 2200PTR0230 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $789.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COOK R CRAIG & SANDRA M Vendor GAXI 2200 2200PTR0219 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SLADEK EDWARD M & MARISA N Vendor GAXI 2200 2200PTR1087 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,016.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HEIL HENRY J & BARBARA G Vendor GAXI 2200 2200PTR0469 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,040.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WIDJAJA JUSUF & YOAN PR Vendor GAXI 2200 2200PTR1265 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $800.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HE XIAOHONG & GUANHUA GAI Vendor GAXI 2200 2200PTR0467 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $656.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GRAFF MICHAEL S & TRACY S Vendor GAXI 2200 2200PTR0418 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TOWERS CASEY J & Vendor GAXI 2200 2200PTR1175 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $776.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BARGH JOHN & CATHERINE P Vendor GAXI 2200 2200PTR0065 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $896.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOSPITALITY FINANCIAL& Vendor GAXI 2200 2200PTR0519 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $206.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DILORENZO FRANK J & Vendor GAXI 2200 2200PTR0283 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AGARWAL SHIVANI & Vendor GAXI 2200 2200PTR0013 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $871.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE HANGKYU & YOUJIN JEON Vendor GAXI 2200 2200PTR0664 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $929.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RUTH STEVEN R & MICHELE B Vendor GAXI 2200 2200PTR1007 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $778.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAYASEKERA UPUL & RUKMALI Vendor GAXI 2200 2200PTR0557 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,186.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GUNN PAUL L Vendor GAXI 2200 2200PTR0428 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $922.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COSGROVE ALICEN LEE Vendor GAXI 2200 2200PTR0226 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $727.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CUNNINGHAM DONALD & DIANE Vendor GAXI 2200 2200PTR0236 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $780.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BENDER KERRY D & Vendor GAXI 2200 2200PTR0079 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $803.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANGAMUTHU KARTHIKEYAN & Vendor GAXI 2200 2200PTR0037 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $942.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAKER ROBERT A F & LINDA Vendor GAXI 2200 2200PTR0057 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $708.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HENDRIX ROBERT M & MARY R Vendor GAXI 2200 2200PTR0474 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $944.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VINNIK ALEKSANDR R Vendor GAXI 2200 2200PTR1210 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $628.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PELLEY PERRY H III & Vendor GAXI 2200 2200PTR0904 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,054.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANTU ALEJANDRO JR & Vendor GAXI 2200 2200PTR0155 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $760.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUQUE SOFIA A Vendor GAXI 2200 2200PTR0713 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $756.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YELLEPEDDY KRISHNA K & Vendor GAXI 2200 2200PTR1316 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,027.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PETTIJOHN RANAE D Vendor GAXI 2200 2200PTR0916 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $637.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILLIAMS JOAN Vendor GAXI 2200 2200PTR1272 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOLSTON DAVID & ROSE Vendor GAXI 2200 2200PTR0495 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $814.49
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HANICH ERIC M & LEANNE G Vendor GAXI 2200 2200PTR0444 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $889.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JU WAYNE & RUOHONG ZHAO Vendor GAXI 2200 2200PTR0574 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $929.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense POSTON DARIN G & ANNA C Vendor GAXI 2200 2200PTR0929 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $709.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCAULIFFE CHRIS M Vendor GAXI 2200 2200PTR0758 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $808.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YAN YONG Vendor GAXI 2200 2200PTR1309 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $758.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAFFE KENNETH D & SUSAN M Vendor GAXI 2200 2200PTR0548 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,014.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALMOND FAMILY TRUST THE Vendor GAXI 2200 2200PTR0027 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,086.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YARBROUGH KEITH A & DIANE L Vendor GAXI 2200 2200PTR1314 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $899.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOYA MICHAEL A & Vendor GAXI 2200 2200PTR0822 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $855.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RYGLER KENNETH Vendor GAXI 2200 2200PTR1011 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $923.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COLLINS CORNELIUS M & CAMI K Vendor GAXI 2200 2200PTR0213 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MADDIX BRIAN A & Vendor GAXI 2200 2200PTR0722 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,239.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRUEBLOOD KAREN Vendor GAXI 2200 2200PTR1183 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WORDEN MICHAEL A & Vendor GAXI 2200 2200PTR1290 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $741.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GIBSON MARK W & Vendor GAXI 2200 2200PTR0399 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,100.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GOODIN JOHN DANIEL JR & Vendor GAXI 2200 2200PTR0413 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $985.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LASSANDRO FRANKLIN M & Vendor GAXI 2200 2200PTR0656 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $759.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SEPE GERALD L & LINDA A Vendor GAXI 2200 2200PTR1051 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $898.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TOTH DENNIS V & Vendor GAXI 2200 2200PTR1174 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $657.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE MI YOUNG & KEVIN D KIM Vendor GAXI 2200 2200PTR0669 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOELGER DAVID P & Vendor GAXI 2200 2200PTR0289 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $696.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOSHIER JOHN D & Vendor GAXI 2200 2200PTR0821 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $939.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KANATZAR JILL ELLEN Vendor GAXI 2200 2200PTR0583 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $646.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROSS KEN Vendor GAXI 2200 2200PTR1002 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $797.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DENDUKURI ARUN K Vendor GAXI 2200 2200PTR0264 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CASTLES RANDY L & Vendor GAXI 2200 2200PTR0169 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $968.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STEPHENS STEPHEN Vendor GAXI 2200 2200PTR1120 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $797.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUBNIS CHARLES J & Vendor GAXI 2200 2200PTR0136 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $326.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURKE EUGENE & Vendor GAXI 2200 2200PTR0143 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $765.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ENCLAVE AT CANYON CREEK Vendor GAXI 2200 2200PTR0321 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLOUNT RICHARD N & Vendor GAXI 2200 2200PTR0108 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZARRELLA PAUL F Vendor GAXI 2200 2200PTR1323 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $861.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARSHALL VAN L & KRISTY G Vendor GAXI 2200 2200PTR0742 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $786.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RESSLER MARYBETH & Vendor GAXI 2200 2200PTR0976 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $940.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FRON BRIAN EDWARD & Vendor GAXI 2200 2200PTR0374 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $713.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DANDA VENKAT N & ANITHA Vendor GAXI 2200 2200PTR0238 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $972.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LERMA PHILIP & Vendor GAXI 2200 2200PTR0673 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $935.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG XIAOHUI & YUJUN SHI Vendor GAXI 2200 2200PTR1242 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $800.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NGUYEN MANH CUONG & Vendor GAXI 2200 2200PTR0849 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $729.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARRIS PAUL & LISA Vendor GAXI 2200 2200PTR0454 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $985.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VERNON RODNEY G & BONNIE L Vendor GAXI 2200 2200PTR1207 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $741.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GAN HWA FEN Vendor GAXI 2200 2200PTR0384 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $847.16
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WETZEL DARYL W & DAWN M Vendor GAXI 2200 2200PTR1260 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $602.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MENCHACA DAVID D & MARLA S Vendor GAXI 2200 2200PTR0789 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $784.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KAMBALIMATH SATISH Vendor GAXI 2200 2200PTR0580 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $832.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WU LEON L Vendor GAXI 2200 2200PTR1296 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $754.49
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOON BRIAN & THAO Vendor GAXI 2200 2200PTR0805 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BOWER SANDY R Vendor GAXI 2200 2200PTR0116 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $636.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WAGNER JEFFREY P & Vendor GAXI 2200 2200PTR1221 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $617.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FLORES HECTOR T & VANESSA Vendor GAXI 2200 2200PTR0354 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $773.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MODAK ABHIJIT R & VICTORIA K Vendor GAXI 2200 2200PTR0800 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $665.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CRAVEY MICHAEL & MELANIE Vendor GAXI 2200 2200PTR0233 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $648.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RYMARCZYK JAMES W & Vendor GAXI 2200 2200PTR1012 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZENG JINTAO & YI DAI Vendor GAXI 2200 2200PTR1326 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $853.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FRERS STEVEN D & DANA E Vendor GAXI 2200 2200PTR0371 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $630.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VIRUN WILLIAM E & FRANCES M Vendor GAXI 2200 2200PTR1211 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $952.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TENG ZHENYU & CHUNLEI CAO Vendor GAXI 2200 2200PTR1154 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $851.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WALLACE TRENT A & JODIE W Vendor GAXI 2200 2200PTR1227 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $915.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAWES JAPTHA S & DIANE E Vendor GAXI 2200 2200PTR0254 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALLEN M PIERRE Vendor GAXI 2200 2200PTR0024 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $722.03
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANDUKURI MURTHY & USHA L B Vendor GAXI 2200 2200PTR0035 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $922.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GOFF MATTHEW & ALEXANDRA Vendor GAXI 2200 2200PTR0407 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $643.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FERNANDES R ANDREW Vendor GAXI 2200 2200PTR0344 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $979.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LAPENTA JOHN F Vendor GAXI 2200 2200PTR0652 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $714.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRISHNAN AGHORAMURTHY & Vendor GAXI 2200 2200PTR0626 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $886.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DOBBS HAL BLECKLEY JR & Vendor GAXI 2200 2200PTR0287 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $731.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCQUEEN HEATHER L Vendor GAXI 2200 2200PTR0781 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $709.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURTON STEPHEN K & Vendor GAXI 2200 2200PTR0145 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $689.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LI TONG & YINCHUN LI Vendor GAXI 2200 2200PTR0678 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $930.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SAMMAN ZIAD OMAR Vendor GAXI 2200 2200PTR1017 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $731.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0514 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STREMEL MICHAEL & SUSAN V Vendor GAXI 2200 2200PTR1130 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $836.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG WEI Vendor GAXI 2200 2200PTR1240 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $883.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GENZLINGER ALVIN D Vendor GAXI 2200 2200PTR0394 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $797.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PANDIT SUNIL & SANGITA Vendor GAXI 2200 2200PTR0875 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $975.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RIM HYUNG-JIN & SUNGMIN Vendor GAXI 2200 2200PTR0985 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,080.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZOUMANIGUI BABA Vendor GAXI 2200 2200PTR1346 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,006.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WALTER JOHN A & MARY S Vendor GAXI 2200 2200PTR1228 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $936.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LYDON JAMES J & PAMELA A Vendor GAXI 2200 2200PTR0718 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $760.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COOK DONNA Vendor GAXI 2200 2200PTR0218 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $694.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PRIDDY MARY JANE Vendor GAXI 2200 2200PTR0936 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $659.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LAKEY DAVID L & DEANNA Vendor GAXI 2200 2200PTR0648 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $971.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE KI-SEUNG LEE & SUNGHYE Vendor GAXI 2200 2200PTR0668 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $931.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUFFEE TIM & BEVERLY H Vendor GAXI 2200 2200PTR0304 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $688.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MATHIEU ARNAUD A & MARY E Vendor GAXI 2200 2200PTR0750 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $901.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHLANGER ERIK M & CINDY D Vendor GAXI 2200 2200PTR1041 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,048.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANT CHRISTOPHER S & Vendor GAXI 2200 2200PTR1022 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,168.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILKINSON JOHN M & Vendor GAXI 2200 2200PTR1270 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $790.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAS INDRANEEL & ALKA Vendor GAXI 2200 2200PTR0244 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,084.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PAUL SUNEET & SARIKA Vendor GAXI 2200 2200PTR0901 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,079.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TROIANO RICHARD Vendor GAXI 2200 2200PTR1181 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $498.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAMRICK STEVE JACK Vendor GAXI 2200 2200PTR0443 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $601.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHWARTZ MARGARET & Vendor GAXI 2200 2200PTR1045 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $573.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STOPPENHAGEN CRAIG A & Vendor GAXI 2200 2200PTR1125 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $814.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHALEESH BESHARA L & LORI L Vendor GAXI 2200 2200PTR1059 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $887.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SIMON DONALD & Vendor GAXI 2200 2200PTR1084 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $868.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DITHMER ERIC A & THERESA S Vendor GAXI 2200 2200PTR0284 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $955.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TOMLINSON CLINTON R & Vendor GAXI 2200 2200PTR1173 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $743.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ALL ABOUT MAIL INC Vendor GAXI 2200 2200PTR0023 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $13.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XEROX CORPORATION Vendor GAXI 2200 2200PTR1299 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $76.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZHU HAI Vendor GAXI 2200 2200PTR1338 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $746.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEATING JEFFREY & MARILYN B Vendor GAXI 2200 2200PTR0588 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,202.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GEREAU DAVID C & ELIZABETH E Vendor GAXI 2200 2200PTR0396 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,039.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE KIRAK & KAY C LEE Vendor GAXI 2200 2200PTR0667 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $912.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PROVOST BRIAN & JESSIE Vendor GAXI 2200 2200PTR0938 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $703.90
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURCH CHRISTOPHER A & Vendor GAXI 2200 2200PTR0140 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,231.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FAULKNER CAROLYN B Vendor GAXI 2200 2200PTR0335 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $720.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HALLA DARREN & JENNIFER Vendor GAXI 2200 2200PTR0439 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $710.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOWARD WILLIAM B & NANCY A Vendor GAXI 2200 2200PTR0523 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,017.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GLOVER JEFF D Vendor GAXI 2200 2200PTR0405 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,002.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STEPHENS ROBERT HAMILTON II Vendor GAXI 2200 2200PTR1119 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $706.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAYER DAN E & RUTH ANN Vendor GAXI 2200 2200PTR0755 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $627.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHARP SHANNON & KEITH LILIE Vendor GAXI 2200 2200PTR1062 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $667.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DENISON DAVID R & NICOLE Y Vendor GAXI 2200 2200PTR0265 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $745.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOSUR PRABHUDEV IRAPPA & Vendor GAXI 2200 2200PTR0520 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $702.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH LAURETTE N Vendor GAXI 2200 2200PTR1097 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $851.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KINARD CLIFFORD JAMES & Vendor GAXI 2200 2200PTR0612 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,015.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPOHN DARREN Vendor GAXI 2200 2200PTR1109 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,227.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAYASUNDAR SRIRAM & Vendor GAXI 2200 2200PTR0558 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $910.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEI HUA & SHUFANG YU Vendor GAXI 2200 2200PTR1252 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $652.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIDAMBI SUNDER S & RAMA N Vendor GAXI 2200 2200PTR0605 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $930.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAUNDER JAMES R & Vendor GAXI 2200 2200PTR0752 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $936.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DHAR ABHIJIT & SUCHITRA Vendor GAXI 2200 2200PTR0274 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $861.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHAO CHING-LUNG & HSIN-YI HSI Vendor GAXI 2200 2200PTR0177 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $825.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MUELLER STEPHANIE & Vendor GAXI 2200 2200PTR0825 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $656.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0500 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH DOUGLAS L & Vendor GAXI 2200 2200PTR1092 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,053.69
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JOHNSON JEFFREY S & Vendor GAXI 2200 2200PTR0566 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $784.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUNTSBERGER ANN L Vendor GAXI 2200 2200PTR0534 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $584.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YAMAMOTO KEIICHI & TOMOKO Vendor GAXI 2200 2200PTR1308 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $796.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TURGEON ANYCK MARIE-CLAIRE Vendor GAXI 2200 2200PTR1190 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,066.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHO CHANRAE Vendor GAXI 2200 2200PTR0195 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,038.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LAMMERS JOHN P & ELLEN L Vendor GAXI 2200 2200PTR0649 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $879.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILKINSON THOMAS BRADFORD Vendor GAXI 2200 2200PTR1271 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $934.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAVIS ALEXANDER H & Vendor GAXI 2200 2200PTR0249 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEIR GREGORY A & MARY E Vendor GAXI 2200 2200PTR1254 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $783.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARMSTRONG ROBERT NEAL & Vendor GAXI 2200 2200PTR0042 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $969.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RICHARDSON PATRICIA ESTATE & Vendor GAXI 2200 2200PTR0982 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $590.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOELLER CHARLES A & Vendor GAXI 2200 2200PTR0801 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $850.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HABA GERALD E & NELL J Vendor GAXI 2200 2200PTR0432 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $749.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAMAKRISHNA PARTHA & Vendor GAXI 2200 2200PTR0954 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,031.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HO HORACE C & Vendor GAXI 2200 2200PTR0484 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $981.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ERRAGUNTLA RAVI C & Vendor GAXI 2200 2200PTR0325 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $958.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCRICKARD EDWARD M & Vendor GAXI 2200 2200PTR0766 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $918.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BERNARD DOUGLAS J & TRIXIE Vendor GAXI 2200 2200PTR0083 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $676.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DODSON ROBBIE & Vendor GAXI 2200 2200PTR0288 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $668.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0502 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHATFIELD KENNETH B & Vendor GAXI 2200 2200PTR0179 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $569.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SMITH ROBERT JAMES & MARTI L Vendor GAXI 2200 2200PTR1099 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $889.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ORR FRANCIS M Vendor GAXI 2200 2200PTR0866 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,031.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARIKH RUTESH D & Vendor GAXI 2200 2200PTR0879 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $561.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHATTOPADHYAY SUBHOMOY & Vendor GAXI 2200 2200PTR0181 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $989.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense IMM MITCHELL D & PAULINA LOO Vendor GAXI 2200 2200PTR0539 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $995.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KULL RODNEY AARON & Vendor GAXI 2200 2200PTR0635 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $816.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WOLFE RONALD T & Vendor GAXI 2200 2200PTR1285 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $644.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEY JEFFREY Vendor GAXI 2200 2200PTR1261 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $866.79
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOZDZIERZ-MONICO LESZEK F & Vendor GAXI 2200 2200PTR0823 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $694.12
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEGNER JAMES Vendor GAXI 2200 2200PTR1251 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $775.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEFEO JAMES S & VICTORIA F Vendor GAXI 2200 2200PTR0261 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $672.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARBIN STEVEN A & LYNN M Vendor GAXI 2200 2200PTR0447 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $767.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCAUGHEY JOSEPH M Vendor GAXI 2200 2200PTR0760 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $986.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAVIS SCOTT A & ROBYN L Vendor GAXI 2200 2200PTR0253 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $661.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARROLL EDMUND F Vendor GAXI 2200 2200PTR0165 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $704.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHRIVASTAVA NIPUN & JAYA Vendor GAXI 2200 2200PTR1074 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $790.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XIAO JERRY JINQING & HUILI YAN Vendor GAXI 2200 2200PTR1302 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $600.83
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCARAMUZZA SUZANNE J & Vendor GAXI 2200 2200PTR1035 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $891.22
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCQUIRK DALE & SUE Vendor GAXI 2200 2200PTR0782 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $978.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEN JIE Vendor GAXI 2200 2200PTR1256 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $655.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RALSTON FAMILY TRUST Vendor GAXI 2200 2200PTR0953 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $682.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WOHLERT RANDOLPH & Vendor GAXI 2200 2200PTR1283 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $646.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NGUYEN MINH & HANH THI Vendor GAXI 2200 2200PTR0850 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $636.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROACH JOE A Vendor GAXI 2200 2200PTR0989 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SWEET LIVING TRUST Vendor GAXI 2200 2200PTR1142 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,170.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WU JIAN & YAN HUANG Vendor GAXI 2200 2200PTR1295 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $725.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WORSHAM DARRYL D & Vendor GAXI 2200 2200PTR1292 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $989.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRISHNASWAMY SRINI & Vendor GAXI 2200 2200PTR0629 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,116.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RANDALL DONALD H JR & Vendor GAXI 2200 2200PTR0958 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $714.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BISCIGLIA ROBERT G Vendor GAXI 2200 2200PTR0093 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $757.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KU BERNARD S & LILI L Vendor GAXI 2200 2200PTR0632 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,055.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CRABBE JEFFREY J & ALICE J Vendor GAXI 2200 2200PTR0231 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $710.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AUTOMOTIVE RENTALS INC Vendor GAXI 2200 2200PTR0048 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $22.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HARRIS FRANK N & VICTORIA C Vendor GAXI 2200 2200PTR0453 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $833.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COOMBS JOHN R LIVING TRUST Vendor GAXI 2200 2200PTR0221 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $683.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHERRILL RODNEY & JILL Vendor GAXI 2200 2200PTR1068 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $842.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WYZYKOWSKI CHESTER J III & Vendor GAXI 2200 2200PTR1298 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,004.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PALMORE JOHN G & DOROTHY G Vendor GAXI 2200 2200PTR0874 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $901.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAHADEVAN S SARASWATHY Vendor GAXI 2200 2200PTR0724 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,082.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIU NING & YONGTON LU Vendor GAXI 2200 2200PTR0695 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $691.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NG ALVAN & MUOI THAI Vendor GAXI 2200 2200PTR0848 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $761.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LONGENBACH ROGER & Vendor GAXI 2200 2200PTR0701 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $985.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZIMMERMAN DONALD SHELLY Vendor GAXI 2200 2200PTR1341 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $598.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAVIS JAMES H Vendor GAXI 2200 2200PTR0251 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $853.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JACKSON CHRIS S & TRACEY L Vendor GAXI 2200 2200PTR0545 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $691.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUNSON TROY & BETH ANN Vendor GAXI 2200 2200PTR0306 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $941.26
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BURTON WILLIAM F & SHARON F Vendor GAXI 2200 2200PTR0146 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $764.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KHARE NILESH S Vendor GAXI 2200 2200PTR0603 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $823.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RECTOR PAUL & KATIE Vendor GAXI 2200 2200PTR0966 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $990.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DWYER PAT W & Vendor GAXI 2200 2200PTR0310 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $632.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAGALINE KEVIN L & CAROL L Vendor GAXI 2200 2200PTR0053 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $810.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRIGER MICHAEL & VERA Vendor GAXI 2200 2200PTR0625 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $809.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MANTOVANI DAVID GERARD & Vendor GAXI 2200 2200PTR0735 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $870.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KWAST KEVIN ARTHUR Vendor GAXI 2200 2200PTR0643 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $874.98
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PETERSON EARL D & Vendor GAXI 2200 2200PTR0914 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $806.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZAVISCA FRANK G & DOLORES E Vendor GAXI 2200 2200PTR1324 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $687.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIU YING & Vendor GAXI 2200 2200PTR0699 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $655.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DESAI CHETAN P & Vendor GAXI 2200 2200PTR0268 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,058.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MELLES DAVID BRYDEN Vendor GAXI 2200 2200PTR0787 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,015.02
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LUTTRELL THOMAS A & AMY N Vendor GAXI 2200 2200PTR0715 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $767.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SARRIA ALFREDO G & Vendor GAXI 2200 2200PTR1026 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $866.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CLARK MATTHEW P & KELLY K Vendor GAXI 2200 2200PTR0210 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,176.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOON NATHAN INCHUL & Vendor GAXI 2200 2200PTR0807 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $841.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GROSS GERALD D JR & Vendor GAXI 2200 2200PTR0424 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $707.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRICKER PAUL N JR & MARIA M Vendor GAXI 2200 2200PTR0124 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $934.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KAMDAR MUKESH H & Vendor GAXI 2200 2200PTR0581 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $883.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MEDINA ROSA NELLY & Vendor GAXI 2200 2200PTR0786 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $683.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ADAMJEE WASEEM & FARAH Vendor GAXI 2200 2200PTR0007 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $735.75
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GARRISON J BARRETT & Vendor GAXI 2200 2200PTR0389 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LU DA-GUNG & JIA-FEHNG LIRN Vendor GAXI 2200 2200PTR0704 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $692.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KRUSE STAN & JENIFER Vendor GAXI 2200 2200PTR0631 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $724.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DEASES CHARLES E Vendor GAXI 2200 2200PTR0258 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $12.29
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHALISH KHALIL Vendor GAXI 2200 2200PTR1060 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $793.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PASQUARETTE JOHN A & Vendor GAXI 2200 2200PTR0887 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $737.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ANANDWALA MAYUR & KIRTI Vendor GAXI 2200 2200PTR0031 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $986.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NERALLA MURALI & Vendor GAXI 2200 2200PTR0845 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $943.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense IERULLO BRUNO & SYLVIA Vendor GAXI 2200 2200PTR0538 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $953.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUONG DUKE Vendor GAXI 2200 2200PTR0307 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $743.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEWIS RODNEY H & LEONOR L Vendor GAXI 2200 2200PTR0675 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $758.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOLMSTROM MARK P & Vendor GAXI 2200 2200PTR0494 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $941.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHALEMIN GLEN E Vendor GAXI 2200 2200PTR0171 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $946.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DESAI ANAND T & Vendor GAXI 2200 2200PTR0267 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $667.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ARIMILLI PADMANABHAM Vendor GAXI 2200 2200PTR0040 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $942.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHENG LONG & YUHENG ZHANG Vendor GAXI 2200 2200PTR0189 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $832.70
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LI YI & XUEYING WANG Vendor GAXI 2200 2200PTR0679 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,058.05
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLACKMAN MONTY W & Vendor GAXI 2200 2200PTR0098 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,025.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PITNEY BOWES INC Vendor GAXI 2200 2200PTR0918 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $2.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense OKAMURA MARK M & Vendor GAXI 2200 2200PTR0863 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $596.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZELLER JOHN R & LOUISE E Vendor GAXI 2200 2200PTR1325 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $407.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SENDERS ROBERT C & MARY S Vendor GAXI 2200 2200PTR1050 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,061.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SATYANARAYANA SRINAGESH & Vendor GAXI 2200 2200PTR1031 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $948.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ECKERT MICHAEL S. & Vendor GAXI 2200 2200PTR0314 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $952.58
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FENLON ROBERT M & SUSAN M Vendor GAXI 2200 2200PTR0342 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WAHL RICHARD D & Vendor GAXI 2200 2200PTR1222 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $750.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LANDOLL DAVE S & Vendor GAXI 2200 2200PTR0650 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,144.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHERER RICHARD J & JUDY E Vendor GAXI 2200 2200PTR1039 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $815.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DYAR GREGORY R & LISA U Vendor GAXI 2200 2200PTR0311 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $933.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EAGLE JOHN H III & Vendor GAXI 2200 2200PTR0313 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,057.97
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOJAT SHERVIN & TAMMY J Vendor GAXI 2200 2200PTR0489 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $721.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRIPALDI ROBIN Vendor GAXI 2200 2200PTR1180 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $833.34
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAKER GARY N & ABBIE H Vendor GAXI 2200 2200PTR0056 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $706.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GUTIERREZ RICHARD L & Vendor GAXI 2200 2200PTR0431 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $834.94
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MONSEES RODNEY M & Vendor GAXI 2200 2200PTR0803 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $776.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VASSER RICHARD EDWARD & Vendor GAXI 2200 2200PTR1203 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,006.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ABRAMS SANDRA L TRUSTEE Vendor GAXI 2200 2200PTR0004 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $564.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TRINH THANH D & THERESA BUI Vendor GAXI 2200 2200PTR1179 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $585.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HART LEITA A & Vendor GAXI 2200 2200PTR0458 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $767.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HSU RAY & RHONA B Vendor GAXI 2200 2200PTR0526 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,026.49
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KILLEAVY FRANCIS T & Vendor GAXI 2200 2200PTR0607 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,024.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EVANS JAMES S & DEBORAH C Vendor GAXI 2200 2200PTR0331 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $990.07
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BAMBERGER MIGUEL E & Vendor GAXI 2200 2200PTR0062 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $660.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZION JENNIFER A & SCOTT A Vendor GAXI 2200 2200PTR1343 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $606.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCFAUL MARCUS & AMY Vendor GAXI 2200 2200PTR0773 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $875.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MATTHYS DOUGLAS WADE & Vendor GAXI 2200 2200PTR0751 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $592.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIN ANDY LICHIN & Vendor GAXI 2200 2200PTR0683 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $744.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense XU KUN & YAN ZHOU Vendor GAXI 2200 2200PTR1305 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $694.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EWALD ELIZABETH RENEE Vendor GAXI 2200 2200PTR0333 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $686.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIBERT KEVIN DONALD & Vendor GAXI 2200 2200PTR0680 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $989.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLOCK EDWARD HOLLAND & Vendor GAXI 2200 2200PTR0105 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $537.04
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WILLIAMS STEVEN W Vendor GAXI 2200 2200PTR1275 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $785.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAJMUNDAR MILAP & KEYA Vendor GAXI 2200 2200PTR0725 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $827.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GOVER FRANK C & CARMEN C Vendor GAXI 2200 2200PTR0416 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,113.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRISCOE & BROUSSARD INC Vendor GAXI 2200 2200PTR0126 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $5.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KAMINSKI DANIEL A Vendor GAXI 2200 2200PTR0582 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $778.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SATTERFIELD CHRISTINE A & Vendor GAXI 2200 2200PTR1029 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $622.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense THOMSON ANDREW C & Vendor GAXI 2200 2200PTR1166 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $766.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MURLEY MICHAEL SCOTT & Vendor GAXI 2200 2200PTR0828 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,121.86
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEELEY PATRICK & Vendor GAXI 2200 2200PTR0592 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $804.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARSAMYAN JIVAN & MARYANA Vendor GAXI 2200 2200PTR0886 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $619.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FORSHAY JOHN B & HEATHER L Vendor GAXI 2200 2200PTR0364 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.31
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense YANG SHAOXIONG Vendor GAXI 2200 2200PTR1313 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $742.08
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MERRIMAN GLEN E & Vendor GAXI 2200 2200PTR0793 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $792.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KURTZ THOMAS M & KIM K Vendor GAXI 2200 2200PTR0641 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $713.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AMES DOLLY Vendor GAXI 2200 2200PTR0030 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $821.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPARROW JAMES & BARBARA J Vendor GAXI 2200 2200PTR1105 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $903.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PERRY KEYE E & REBECCA L Vendor GAXI 2200 2200PTR0913 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $874.79
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHIU TA CHIN & FIE YUAN YEH Vendor GAXI 2200 2200PTR0193 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $604.96
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LI SHULIANG Vendor GAXI 2200 2200PTR0677 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $684.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TEXAS METHODIST FOUNDATION Vendor GAXI 2200 2200PTR1159 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,767.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SPROSS BRIAN D Vendor GAXI 2200 2200PTR1110 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $989.52
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLANCHETTE MICHEL & Vendor GAXI 2200 2200PTR0102 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $573.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NISBETT DAVID R & NANCY A Vendor GAXI 2200 2200PTR0855 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $732.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BROWN ANDREW Vendor GAXI 2200 2200PTR0129 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $795.81
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MERAVIGLIA JOHN M & Vendor GAXI 2200 2200PTR0790 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $860.45
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WOLF FRANCOIS JEAN & Vendor GAXI 2200 2200PTR1284 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $853.73
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CHIENG DARRELL L & Vendor GAXI 2200 2200PTR0192 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $659.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ERATTUPARAMBIL JOSWIN O & Vendor GAXI 2200 2200PTR0324 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,031.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MCCONNELL ALLEN B & Vendor GAXI 2200 2200PTR0762 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,113.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BLOUNT RICHARD N & Vendor GAXI 2200 2200PTR0109 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $683.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PLACE RICHARD A & Vendor GAXI 2200 2200PTR0923 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $827.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MOORE JOHN W & Vendor GAXI 2200 2200PTR0810 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $620.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JENSEN JOHN LARRY & Vendor GAXI 2200 2200PTR0562 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $600.27
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BARGREN PHYLLIS Vendor GAXI 2200 2200PTR0066 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $550.67
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NORROD PAUL & MARILYN Vendor GAXI 2200 2200PTR0856 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $665.63
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HUANG YUNTE & Vendor GAXI 2200 2200PTR0531 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $913.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GRAHAM LINDA KAYOKO Vendor GAXI 2200 2200PTR0419 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $848.76
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BENNETT BRIAN T & Vendor GAXI 2200 2200PTR0080 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $758.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense COUNTIE KEVIN TIMOTHY & Vendor GAXI 2200 2200PTR0228 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $717.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JACKSON ETHAN D & JENNIFER L Vendor GAXI 2200 2200PTR0546 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RISKO ANTHONY J & Vendor GAXI 2200 2200PTR0986 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $771.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOGUE JONATHAN R & Vendor GAXI 2200 2200PTR0488 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $781.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WANG JALUNG JAY & DEBBIE Vendor GAXI 2200 2200PTR1232 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $703.68
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VAIDYANATHAN BASU & Vendor GAXI 2200 2200PTR1197 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KATAOKA RITSUKO & Vendor GAXI 2200 2200PTR0586 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $740.87
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NUCO2 SUPPLY LLC Vendor GAXI 2200 2200PTR0857 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $2.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RAO YONG & LI Vendor GAXI 2200 2200PTR0962 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $904.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEE RICHARD ALAN & Vendor GAXI 2200 2200PTR0670 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,071.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense OROURKE THOMAS A & Vendor GAXI 2200 2200PTR0865 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $644.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAGANTY RADHA Vendor GAXI 2200 2200PTR0723 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $745.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SON JEONG H & HEONSUK PARK Vendor GAXI 2200 2200PTR1102 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $866.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MALIK AFZAL & FARNAZ ALIM Vendor GAXI 2200 2200PTR0729 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BARRINGHAUS BRIAN K & Vendor GAXI 2200 2200PTR0068 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $749.53
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PUTTA PRAVEEN K & LAKSHMI R Vendor GAXI 2200 2200PTR0942 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $994.35
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DAVIS MELISSA & GREG Vendor GAXI 2200 2200PTR0252 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $612.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MILLER TIMOTHY JAMES & Vendor GAXI 2200 2200PTR0796 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $653.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WALDRON TERRI L Vendor GAXI 2200 2200PTR1224 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $748.65
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BREEDEN TAD H Vendor GAXI 2200 2200PTR0123 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $820.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FURLAN WAYNE R & FIONA M Vendor GAXI 2200 2200PTR0378 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $880.17
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense TUMMALA RAJESH & Vendor GAXI 2200 2200PTR1187 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,092.59
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KASHIKAR SANDESH & Vendor GAXI 2200 2200PTR0585 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $997.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WETHERALD DOUG Vendor GAXI 2200 2200PTR1259 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $600.40
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PETRATOS SPIROS & LEILA Vendor GAXI 2200 2200PTR0915 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,026.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CARLSON BJORN HANE & Vendor GAXI 2200 2200PTR0160 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $961.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATIL SRINVAS & SARITA Vendor GAXI 2200 2200PTR0896 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $764.51
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SEXTON MARY C & SCOTT Vendor GAXI 2200 2200PTR1054 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $988.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense FROST FRANK P & EVALYNE Vendor GAXI 2200 2200PTR0375 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $197.23
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PERKINS LAURA B & Vendor GAXI 2200 2200PTR0911 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $788.78
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRANDT THOMAS R & THERESIA Vendor GAXI 2200 2200PTR0119 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $813.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WU JANE & JALIN Vendor GAXI 2200 2200PTR1294 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $757.62
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VOUGHT BEN & MELODY Vendor GAXI 2200 2200PTR1217 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $680.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROSENKOETTER ERIC P & Vendor GAXI 2200 2200PTR1000 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $663.09
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUCHANAN MICHAEL J & JIN Vendor GAXI 2200 2200PTR0138 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $915.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SARTIN ROBERT D & Vendor GAXI 2200 2200PTR1027 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $706.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZIROJEVIC SRDAN & Vendor GAXI 2200 2200PTR1344 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $641.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CAIN BRADLEY WINSTON & Vendor GAXI 2200 2200PTR0150 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,035.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARKS R CRAIG & JEANNE C Vendor GAXI 2200 2200PTR0883 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $728.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WARNER MICHAEL & TISA Vendor GAXI 2200 2200PTR1245 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $863.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHROTRIYA SACHIN P & Vendor GAXI 2200 2200PTR1075 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,073.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ODONNELL JAMES P III & Vendor GAXI 2200 2200PTR0861 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $810.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PENA ARTHUR J & Vendor GAXI 2200 2200PTR0905 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $869.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JAS ABHIJIT & VIJAYA Vendor GAXI 2200 2200PTR0555 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $926.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ENGLISH NICHOLAS E JR & Vendor GAXI 2200 2200PTR0323 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $928.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense UNITE ANSELMO G & Vendor GAXI 2200 2200PTR1195 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $961.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LEMON JON M & SHIRLEY C Vendor GAXI 2200 2200PTR0672 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $824.72
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LIN DASHEN & TIEN-SHENG WANG Vendor GAXI 2200 2200PTR0684 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $857.10
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAUSHEER ERICA S & KURT J Vendor GAXI 2200 2200PTR0462 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $825.56
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HATTEN DAVID A & NANCY J Vendor GAXI 2200 2200PTR0461 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $868.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SEKIYA TIMOTHY M & YVONNE L Vendor GAXI 2200 2200PTR1049 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $709.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BUSENBARK JOHN K & CHERYL L Vendor GAXI 2200 2200PTR0147 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $992.42
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MACHAVARAPU SAI & RITU Vendor GAXI 2200 2200PTR0720 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $736.93
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense REN DIANDONG & XIAONING LI Vendor GAXI 2200 2200PTR0972 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $660.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NARIMAN HORMUZDIAR E & Vendor GAXI 2200 2200PTR0841 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $703.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HAVERDA TONY H & DENISE G Vendor GAXI 2200 2200PTR0463 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,067.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CLARK CLIFFORD & DIANA Vendor GAXI 2200 2200PTR0209 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $570.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LAWSON JACK H & Vendor GAXI 2200 2200PTR0658 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $702.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JONES STEVEN L & NANCY J Vendor GAXI 2200 2200PTR0570 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $808.20
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KIL DONGHYEOK Vendor GAXI 2200 2200PTR0606 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $757.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0501 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHIMKUS LARRY A & VIRGINIA F Vendor GAXI 2200 2200PTR1072 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $911.32
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ZIMIN MICHAEL & TATIANA Vendor GAXI 2200 2200PTR1340 04/16/2010 Escheat 101 MISCELLANEOUS EXPENSE 2010 April $884.18
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SUKUMAR VAJAPEYAM & VEENA Vendor GAXI 2200 2200PTR1136 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,045.99
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense RIVERA EMMANUEL & Vendor GAXI 2200 2200PTR0987 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $927.39
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MARSHALL DAVID W & Vendor GAXI 2200 2200PTR0741 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $806.43
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense NEAL MICHAEL D & ERIN E Vendor GAXI 2200 2200PTR0844 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $656.33
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0157 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JOANNIDI CHRISTINE LYNN & Vendor GAXI 2200 2200PTR0565 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $611.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PATRIQUIN TIMOTHY JAMES & Vendor GAXI 2200 2200PTR0897 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $774.84
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRICKEY JONATHAN R & Vendor GAXI 2200 2200PTR0125 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $959.24
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STRAHAN KATHRYN MCKINLEY & Vendor GAXI 2200 2200PTR1128 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $768.77
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense EUBANK NELDA Vendor GAXI 2200 2200PTR0330 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $532.88
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KEEL VICTOR DUANE & Vendor GAXI 2200 2200PTR0591 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $623.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LU MEIRUN & YIDOU XU Vendor GAXI 2200 2200PTR0706 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $766.64
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROSENBLUM HARVEY M & Vendor GAXI 2200 2200PTR0999 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $817.61
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WADINO MICHAEL J JR & JOAN L Vendor GAXI 2200 2200PTR1219 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $734.06
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense AGRAWAL LALIT & AMRITA Vendor GAXI 2200 2200PTR0015 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $713.44
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense WEBSTER CHRISTOPHER S & Vendor GAXI 2200 2200PTR1249 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $629.89
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MURPHY MICHAEL & NATALIE Vendor GAXI 2200 2200PTR0830 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,144.82
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense KURIAN BIJOU Vendor GAXI 2200 2200PTR0640 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $951.91
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BEI JUNYAN & XIA ZHANG Vendor GAXI 2200 2200PTR0076 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $910.13
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense S/W BELL TELEPHONE CO Vendor GAXI 2200 2200PTR1013 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $202.71
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BROOKS JACQUELINE DC & Vendor GAXI 2200 2200PTR0128 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $814.92
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense IN YOUR SPACE INC Vendor GAXI 2200 2200PTR0540 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $26.55
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK HOA Vendor GAXI 2200 2200PTR0509 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1.21
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MYERS ROBERT L & SUSAN M Vendor GAXI 2200 2200PTR0834 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,061.66
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ROYCHOWDHURY SHOUNAK & Vendor GAXI 2200 2200PTR1005 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $713.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense HOLMBERG EMILY JO Vendor GAXI 2200 2200PTR0493 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $635.11
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense BRYANT RUSSELL E & Vendor GAXI 2200 2200PTR0134 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $622.47
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MUKHERJEE SUBIR & ANAMITA Vendor GAXI 2200 2200PTR0826 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,007.01
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense STENGLEN JEREMY C & Vendor GAXI 2200 2200PTR1117 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,039.28
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense VANGATI NARENDER R Vendor GAXI 2200 2200PTR1200 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $819.30
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LINDLEY MICHAEL & MICHELLE Vendor GAXI 2200 2200PTR0690 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $959.46
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SANDOVAL GASTON & Vendor GAXI 2200 2200PTR1021 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $983.38
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MULCAHY GARECH & VALERIE Vendor GAXI 2200 2200PTR0827 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $631.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense LE CONTE ROBERT J & JANET M Vendor GAXI 2200 2200PTR0659 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $668.37
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense GAMBLE WILLIAM H & TWILA D Vendor GAXI 2200 2200PTR0383 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $791.19
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense DUDLEY COLE M & TRACY S Vendor GAXI 2200 2200PTR0303 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,065.50
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense JUNGMANN TROY & WENDY K Vendor GAXI 2200 2200PTR0576 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,151.85
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SCHEIBLE JOHN P & Vendor GAXI 2200 2200PTR1038 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $718.54
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MAYER CHRISTOPHER F & Vendor GAXI 2200 2200PTR0754 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $622.80
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense ADAMS RYAN Vendor GAXI 2200 2200PTR0010 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,099.57
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense PARKER JAMES E & KAREN A Vendor GAXI 2200 2200PTR0882 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $905.14
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense CANYON CREEK OPTION LTD Vendor GAXI 2200 2200PTR0159 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,167.15
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense MEADE GERALD E & ANN M Vendor GAXI 2200 2200PTR0785 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $734.41
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 152 Contractuals 6854 Miscellaneous expense SHAH MANISH & HEMAL SHAH Vendor GAXI 2200 2200PTR1057 04/16/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $1,025.47
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813427 04/14/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 April $6.63
2010 7 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10040813427 04/14/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 April $31.68
2010 7 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense H E B GROCERY CO L P Vendor GAX 6000 10040813398 04/12/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $3,300.00
2010 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MANSFIELD LIBRARY INTERLIBRARY LOAN Vendor GAX 8500 10032412384 04/08/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $98.00
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10040513069 04/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 April $100.00
2010 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 10040513069 04/06/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 April $10.00
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 March $2.86
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 1010 MISCELLANEOUS EXPENSE 2010 March $2.20
2010 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 March $5.06
2010 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 March $1.32
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 March $2.20
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 March $0.44
2010 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 March $1.76
2010 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $2.64
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 106 MISCELLANEOUS EXPENSE 2010 March $2.20
2010 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10032612602 03/31/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 March $1.32
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 10032218580 96115 Concessions, Catering, Vending: Mobile and Station 03/23/2010 Paid 111 PO 6000 10030504399 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $154.14
2010 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 5ENF Parking Enforcement 152 Contractuals 6854 Miscellaneous expense Buffet Palace, Inc. Vendor GAX 6200 10031912111 03/23/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $213.40
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 10031718126 96115 Concessions, Catering, Vending: Mobile and Station 03/18/2010 Paid 111 PO 6000 10030904504 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $418.91
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 10031718126 96115 Concessions, Catering, Vending: Mobile and Station 03/18/2010 Paid 112 PO 6000 10030904504 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $400.29
2010 6 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 10031718126 96115 Concessions, Catering, Vending: Mobile and Station 03/18/2010 Paid 113 PO 6000 10030904504 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2010 March $111.70
2010 6 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10022510407 03/16/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 March $50.00
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF THE INCARNATE WORD Vendor GAX 8500 10021810028 03/15/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $14.41
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WASHINGTON COUNTY LIBRARY Vendor GAX 8500 10021810026 03/15/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $12.99
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY Vendor GAX 8500 10021810027 03/15/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $40.23
2010 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense LOVETT MEMORIAL LIBRARY Vendor GAX 8500 10021810035 03/15/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $22.45
2010 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10022410348 03/04/2010 Paid 103 MISCELLANEOUS EXPENSE 2010 March $32.29
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10022410348 03/04/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 March $44.92
2010 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10022410348 03/04/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 March $94.69
2010 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10022410348 03/04/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 March $32.29
2010 6 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10022410348 03/04/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $61.00
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 10020509191 03/02/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 March $5,764.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense CARRIE HOFER Vendor PRM 6000 10022515393 20057 SHIRTS, DRESS AND SPORT TYPE, MEN'S 02/26/2010 Paid 111 PO 6000 10022504131 SHIRTS, DRESS AND SPORT TYPE, MEN'S 2010 February $678.00
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 6854 Miscellaneous expense CARRIE HOFER Vendor PRM 6500 10022515418 20057 SHIRTS, DRESS AND SPORT TYPE, MEN'S 02/26/2010 Paid 111 PO 6500 10022504132 SHIRTS, DRESS AND SPORT TYPE, MEN'S 2010 February $405.50
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 10022415244 20057 SHIRTS, DRESS AND SPORT TYPE, MEN'S 02/25/2010 Paid 111 PO 6000 09091615117 SHIRTS, DRESS AND SPORT TYPE, MEN'S 2010 February $1,038.90
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 10022415244 96286 Transportation of Goods (Freight) 02/25/2010 Paid 121 PO 6000 09091615117 TRANSPORTATION OF GOODS (FREIGHT) 2010 February $12.77
2010 5 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10021109541 02/16/2010 Paid 107 MISCELLANEOUS EXPENSE 2010 February $55.41
2010 5 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10021109541 02/16/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 February $150.00
2010 5 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10021109541 02/16/2010 Paid 109 MISCELLANEOUS EXPENSE 2010 February $27.24
2010 5 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10021109541 02/16/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 February $78.53
2010 5 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5075 Vendor GAX 1500 10020308997 02/16/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 February $10.00
2010 5 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 10020108822 02/11/2010 Paid 106 MISCELLANEOUS EXPENSE 2010 February $59.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10011907825 02/08/2010 Paid 108 MISCELLANEOUS EXPENSE 2010 February $48.99
2010 4 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Manohar, Vinyl Noel Vendor GAX 2400 10012208170 01/29/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 January $15.00
2010 4 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Cordero, Javier Vendor GAX 2400 10012208171 01/29/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 January $20.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10012108060 01/28/2010 Paid 1011 MISCELLANEOUS EXPENSE 2010 January $50.00
2010 4 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10012108060 01/28/2010 Paid 105 MISCELLANEOUS EXPENSE 2010 January $100.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 10012108060 01/28/2010 Paid 104 MISCELLANEOUS EXPENSE 2010 January $107.79
2010 4 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6200 10012007959 01/27/2010 Paid 102 MISCELLANEOUS EXPENSE 2010 January $60.00
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense LAKELINE MALL Vendor PRM 6200 10010810346 0374300 GIFTS (INCL.GIFT CERTIFICATES) 01/11/2010 Paid 111 PO 6200 10010802698 GIFTS (INCL.GIFT CERTIFICATES) 2010 January $195.65
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense FIELD, ROBIN Vendor GAX 6000 09122906454 01/08/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 January $161.84
2010 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BELLINGHAM PUBLIC LIBRARY Vendor GAX 8500 09122906554 01/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 January $37.49
2010 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SNO-ISLE REAGIONAL LIBRARY Vendor GAX 8500 09120804994 01/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 January $70.00
2010 4 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense LAREDO COMMUNITY COLLEGE Vendor GAX 8500 09120804992 01/06/2010 Paid 101 MISCELLANEOUS EXPENSE 2010 January $100.00
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6000 09123109397 96219 Cafeteria and Restaurant Services 01/04/2010 Paid 111 PO 6000 09121802297 CAFETERIA AND RESTAURANT SERVICES 2010 January $408.76
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 152 Contractuals 6854 Miscellaneous expense SOUTHEASTERN FREIGHT LINES INC Vendor PRM 7400 09122808815 96286 Transportation of Goods (Freight) 12/29/2009 Paid 111 PO 7400 09121402107 TRANSPORTATION OF GOODS (FREIGHT) 2009 December $405.00
2010 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor GAX 6200 09121705847 12/18/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $2,488.67
2010 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 09121605650 12/17/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 December $265.50
2010 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 09121605650 12/17/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $265.50
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 09121605650 12/17/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 December $265.50
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense MILBERN TRAVEL Vendor GAX 6000 09120304556 12/16/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $250.00
2010 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF SOUTH CAROLINA SUMTER Vendor GAX 8500 09111203246 12/15/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $63.00
2010 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MADISON PUBLIC LIBRARY Vendor GAX 8500 09120204542 12/08/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $10.49
2010 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense OLATHE PUBLIC LIBRARY Vendor GAX 8500 09120204533 12/08/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $16.95
2010 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense COLORADO STATE UNIVERSITY CASHIER'S OFFICE Vendor GAX 8500 09120204537 12/08/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 December $30.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 09120407079 96219 Cafeteria and Restaurant Services 12/07/2009 Paid 111 PO 6000 09092815472 CAFETERIA AND RESTAURANT SERVICES 2009 December $683.68
2010 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304164 12/02/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 December $10.00
2010 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304164 12/02/2009 Paid 105 MISCELLANEOUS EXPENSE 2009 December $56.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6000 09113006352 96115 Concessions, Catering, Vending: Mobile and Station 12/01/2009 Paid 111 PO 6000 09101400402 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 December $492.76
2010 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense KEITH T RICCHINI Vendor PRM 7600 09113006391 96233 Engraving Services; Awards, Trophies, Etc. 12/01/2009 Paid 111 PO 7600 09111301299 ENGRAVING SERVICES; AWARDS, TROPHIES, ETC. 2009 December $82.60
2010 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense KEITH T RICCHINI Vendor PRM 7600 09113006391 96233 Engraving Services; Awards, Trophies, Etc. 12/01/2009 Paid 121 PO 7600 09111301300 ENGRAVING SERVICES; AWARDS, TROPHIES, ETC. 2009 December $402.85
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304140 11/30/2009 Paid 108 MISCELLANEOUS EXPENSE 2009 November $28.68
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304140 11/30/2009 Paid 1010 MISCELLANEOUS EXPENSE 2009 November $54.93
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304160 11/30/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $125.00
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304140 11/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 November $103.62
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304140 11/30/2009 Paid 109 MISCELLANEOUS EXPENSE 2009 November $21.74
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 33MK Transportation Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 2400 09112304140 11/30/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $19.38
2010 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09112004001 11/25/2009 Paid 107 MISCELLANEOUS EXPENSE 2009 November $3.00
2010 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09112004009 11/25/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 November $89.10
2010 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09112004009 11/25/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 November $60.90
2010 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09112004001 11/25/2009 Paid 106 MISCELLANEOUS EXPENSE 2009 November $126.85
2010 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Hammons, Marc Vendor GAX 2400 09111803617 11/24/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 November $20.00
2010 2 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 2400 09111703526 11/24/2009 Paid 109 MISCELLANEOUS EXPENSE 2009 November $15.00
2010 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 09112005735 96115 Concessions, Catering, Vending: Mobile and Station 11/23/2009 Paid 121 PO 6000 09082614489 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 November $13.00
2010 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 09112005735 96115 Concessions, Catering, Vending: Mobile and Station 11/23/2009 Paid 111 PO 6000 09082614489 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 November $486.20
2010 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense OFFICE OF THE SECRETARY OF STATE Vendor GAX 8500 09111203247 11/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $25.20
2010 2 46 Municipal Court 7TSF Traffic Safety Fund 7TSF Red Light Camera Traffic Safety 7CAR Civil Red Light Administration 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 4600 09111803634 11/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $98,780.78
2010 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense THE UNIVERSITY OF IOWA LAW LIBRARY Vendor GAX 8500 09111203245 11/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $20.00
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 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6500 09111905639 2007038 SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR 11/20/2009 Paid 112 PO 6500 09092915514 SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR 2009 November $59.97
2010 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Leasing and Real Property Management 4LPL Leasing, Property & Land Mgmt. 152 Contractuals 6854 Miscellaneous expense AUSTIN SCREEN PRINTING L P Vendor PRM 6500 09111905639 2007038 SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR 11/20/2009 Paid 111 PO 6500 09092915514 SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR 2009 November $300.00
2010 2 62 Public Works - Transportation 8071 GCP-Transp Mobility Impv P1/00 5500 2000 Bonds Bike Projects ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense AUSTIN INDEPENDENT SCHOOL DISTRICT Vendor GAX 6000 09111803559 11/19/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $198.24
2010 2 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 09110502728 11/13/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $20.28
2010 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense LAKELINE MALL Vendor GAX 6200 09110602945 11/10/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 November $13,795.30
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Douglas, Jack Vendor GAX 2400 09102301926 10/29/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 87 Police 1000 General Fund 81AA Professional Standards 81A3 Risk Management 152 Contractuals 6854 Miscellaneous expense VU, ANH Vendor GAX 8700 09102602006 10/28/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $1,366.73
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Horan, Alexis Vendor GAX 2400 09101901434 10/26/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Gonzalez-Falla, Andree Vendor GAX 2400 09101901358 10/26/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Macha, Jordan Vendor GAX 2400 09101901348 10/26/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Gottlieb, Jerry Vendor GAX 2400 09101901437 10/26/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09102101657 10/26/2009 Paid 107 MISCELLANEOUS EXPENSE 2009 October $91.72
2010 1 87 Police 1000 General Fund 81AA Professional Standards 81A3 Risk Management 152 Contractuals 6854 Miscellaneous expense BUJANOS, NORMAN V Vendor GAX 8700 09102101616 10/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $1,050.57
2010 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INTERLIBRARY LOAN Vendor GAX 8500 09101601294 10/21/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $35.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense Carved Stone, Inc. Vendor PRM 6000 09101601970 08078 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 10/19/2009 Paid 111 PO 6000 09092115258 TROPHIES, PLAQUES, AWARDS, ETC. (NOT OTHERWISE CLA 2009 October $247.50
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Stephenson, Christine Vendor GAX 2400 09101300924 10/19/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $20.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Reiter, Andreas Vendor GAX 2400 09101300918 10/19/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Terrell, James C. Vendor GAX 2400 09101300922 10/19/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Morrow, Robert Vendor GAX 6200 09101300925 10/19/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 24 Austin Transportation 5610 Parking Fund 4PEM Parking Enterprise 42PM Parking Management 152 Contractuals 6854 Miscellaneous expense Malone, Ryan Vendor GAX 2400 09101300921 10/19/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Fontenot, Ashley Vendor GAX 6200 09100100085 10/09/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $20.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 6000 09100700658 05569 Organizers (Cup Holders, Tissue Dispenser, etc.) 10/08/2009 Paid 131 DO 6000 09092433836 ORGANIZERS (CUP HOLDERS, TISSUE DISPENSER, ETC.) 2009 October $29.93
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 6000 09100700658 05568 Monitors, Computerized (Brakes, Lights, RPM, Tempe 10/08/2009 Paid 141 DO 6000 09092433836 MONITORS, COMPUTERIZED (BRAKES, LIGHTS, RPM, TEMPE 2009 October $19.13
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 6000 09100700658 4503209 FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 10/08/2009 Paid 121 DO 6000 09092433836 FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 2009 October $8.19
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense W W GRAINGER INC Vendor PRM 6000 09100700658 28558100004 FLASHLIGHT POCKET PENLITE SIZE AA 10/08/2009 Paid 111 DO 6000 09092433836 FLASHLIGHT POCKET PENLITE SIZE AA 2009 October $19.32
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Braun & Butler Construction, Inc Vendor GAX 6200 09100100082 10/07/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Pacheco, Robert Vendor GAX 6200 09100100079 10/07/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Canipe, Jennifer Vendor GAX 6200 09100100087 10/07/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Faust, Bill Vendor GAX 6200 09100100089 10/07/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09100100097 10/07/2009 Paid 105 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Longfield, Shelli Vendor GAX 6200 09100100090 10/07/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Salazar, Jose A. Vendor GAX 6200 09100100083 10/07/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2010 1 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6854 Miscellaneous expense ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09100500393 96115 Concessions, Catering, Vending: Mobile and Station 10/06/2009 Paid 111 PO 8200 09093015535 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 October $234.00
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09083125074 10/06/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 October $50.50
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09083125074 10/06/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 October $23.40
2010 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TULSA CITY - COUNTY LIBRARY Vendor GAX 8500 09092427191 10/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $649.95
2010 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WILLIAM T. COZBY PUBLIC LIBRARY Vendor GAX 8500 09091826699 10/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $14.99
2010 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense EL PASO COMMUNITY COLLEGE Vendor GAX 8500 09092427183 10/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $40.00
2010 1 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SOMERSET COUNTY LIBRARY Vendor GAX 8500 09092427161 10/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $8.00
2010 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor PRM 7200 09100100108 4254045 CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO 10/02/2009 Paid 111 PO 7200 09070112757 CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO 2009 October $456.44
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 09092927584 10/01/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $500.00
2010 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense TARGET STORES Vendor GAX 6000 09092927582 10/01/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 October $50.00
2010 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Rodman, James A. Vendor GAX 6200 09092327042 10/01/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 October $15.00
2009 12 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TITUS SYSTEMS LP Vendor PRM 5600 09092945516 96218 Cable Construction, Installation and Maintenance ( 09/30/2009 Paid 111 DO 5600 09091132481 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2009 September $340.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Terwilliger, Thom Vendor GAX 6200 09092327041 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Bogues, Dean Vendor GAX 6200 09092327045 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Erben, Judy Vendor GAX 6200 09092527226 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Hill, James Vendor GAX 6200 09092927540 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Davenport, Raymond Vendor GAX 6200 09092527233 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $20.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Tannert, Theresa Vendor GAX 6200 09092327046 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Badavas, Arthur Vendor GAX 6200 09092327043 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Lunsford, Jesse L. Vendor GAX 6200 09092527227 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Bombardier, Karen Vendor GAX 6200 09092527232 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $20.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Springs, Coley Vendor GAX 6200 09092527225 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Burch, Barbara Vendor GAX 6200 09092527237 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Roth, Steven Vendor GAX 6200 09092327044 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $20.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense Warner, Sara Vendor GAX 6200 09092327047 09/30/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense CRESTLINE CO INC Vendor PRM 6000 09092344750 53000 LUGGAGE, BRIEF CASES, PURSES AND RELATED ITEMS 09/24/2009 Paid 111 PO 6000 09081314122 LUGGAGE, BRIEF CASES, PURSES AND RELATED ITEMS 2009 September $317.50
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense CRESTLINE CO INC Vendor PRM 6000 09092344750 96286 Transportation of Goods (Freight) 09/24/2009 Paid 131 PO 6000 09081314122 TRANSPORTATION OF GOODS (FREIGHT) 2009 September $27.67
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense CRESTLINE CO INC Vendor PRM 6000 09092344750 96546 Graphic Design Services for Printing 09/24/2009 Paid 121 PO 6000 09081314122 GRAPHIC DESIGN SERVICES FOR PRINTING 2009 September $50.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 09092344752 90735 Designing Services (Architectural & Engineering) 09/24/2009 Paid 121 PO 6000 09081414151 DESIGNING SERVICES (ARCHITECTURAL & ENGINEERING) 2009 September $40.00
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 09092344752 6001788 CALCULATORS, SOLAR POWERED, POCKET SIZED 09/24/2009 Paid 111 PO 6000 09081414151 CALCULATORS, SOLAR POWERED, POCKET SIZED 2009 September $132.50
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense 4 IMPRINT INC Vendor PRM 6000 09092344752 96286 Transportation of Goods (Freight) 09/24/2009 Paid 131 PO 6000 09081414151 TRANSPORTATION OF GOODS (FREIGHT) 2009 September $7.44
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09091826746 09/24/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09091826746 09/24/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09091826746 09/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 September $15.00
2009 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense HH BOAT TOWNE LTD Vendor PRM 6500 09092144438 96219 Cafeteria and Restaurant Services 09/22/2009 Paid 111 PO 6500 09091415019 CAFETERIA AND RESTAURANT SERVICES 2009 September $173.59
2009 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense HH BOAT TOWNE LTD Vendor PRM 6500 09092144438 96219 Cafeteria and Restaurant Services 09/22/2009 Paid 112 PO 6500 09091415019 CAFETERIA AND RESTAURANT SERVICES 2009 September $173.60
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 09091025925 09/17/2009 Paid 1010 MISCELLANEOUS EXPENSE 2009 September $49.50
2009 12 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense THREADGILLS Vendor PRM 6000 09091543755 96219 Cafeteria and Restaurant Services 09/16/2009 Paid 111 PO 6000 09091415055 CAFETERIA AND RESTAURANT SERVICES 2009 September $955.80
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense Hyde Park Neighborhood Association Vendor PRM 1100 09090442825 35010 Banners, Pennants, and Decorative Fans, Drapes, an 09/08/2009 Paid 111 PO 1100 09081814260 BANNERS, PENNANTS, AND DECORATIVE FANS, DRAPES, AN 2009 September $1,140.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 09082824956 09/03/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 September $150.00
2009 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 09081924240 08/31/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $40,026.00
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09082624673 08/28/2009 Paid 108 MISCELLANEOUS EXPENSE 2009 August $22.76
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BALL STATE UNIVERSITY Vendor GAX 8500 09073122861 08/28/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $75.00
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09082624673 08/28/2009 Paid 1010 MISCELLANEOUS EXPENSE 2009 August $20.82
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Managment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09082624673 08/28/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 August $16.00
2009 11 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09082624673 08/28/2009 Paid 109 MISCELLANEOUS EXPENSE 2009 August $39.20
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Managment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09082624673 08/28/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 August $102.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INTERLIBRARY LOAN Vendor GAX 8500 09082024342 08/27/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 August $40.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF NORTH TEXAS LIBRARIES CIRCULATION DEPARTMENT Vendor GAX 8500 09082024353 08/27/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $54.95
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF NEVADA-RENO Vendor GAX 8500 09080623275 08/27/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $90.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF NORTH TEXAS LIBRARIES CIRCULATION DEPARTMENT Vendor GAX 8500 09082024353 08/27/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 August $100.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF NORTH TEXAS LIBRARIES CIRCULATION DEPARTMENT Vendor GAX 8500 09082024353 08/27/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 August $150.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INTERLIBRARY LOAN Vendor GAX 8500 09082024342 08/27/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $40.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BAYLOR UNIVERSITY MOODY LIBRARY Vendor GAX 8500 09082024347 08/27/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $75.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF NORTH TEXAS LIBRARIES CIRCULATION DEPARTMENT Vendor GAX 8500 09082024353 08/27/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 August $56.96
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Managment 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09081924274 08/25/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 August $109.44
2009 11 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND 5079 Vendor GAX 6200 09082424534 08/25/2009 Paid 106 MISCELLANEOUS EXPENSE 2009 August $136.00
2009 11 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense APP-ADTECH PROMOTIONAL PRODUCTS INC Vendor PRM 6000 09081740505 03778 Souvenirs: Promotional, Advertising, etc. 08/18/2009 Paid 111 PO 6000 09070212817 SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC. 2009 August $680.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense HENNEPIN COUNTY LIBRARY INTERLIBRARY LOAN Vendor GAX 8500 09081123469 08/14/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $10.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WALLACE LIBRARY Vendor GAX 8500 09080623272 08/14/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $5.00
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09081123440 08/13/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $32.50
2009 11 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09081123440 08/13/2009 Paid 107 MISCELLANEOUS EXPENSE 2009 August $32.50
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense MONTANA STATE UNIVERSITY - NORTHERN Vendor GAX 8500 09080623262 08/12/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $100.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BULLITT COUNTY PUBLIC LIBRARY Vendor GAX 8500 09080623256 08/12/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $54.00
2009 11 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6854 Miscellaneous expense KIDDER, LISA Vendor GAX 8200 09072121876 08/11/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $1,000.00
2009 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 09081023375 08/11/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $51,591.00
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense STILLWATER PUBLIC LIBRARY - INTERLIBRARY LOAN Vendor GAX 8500 09073122852 08/07/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $35.99
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WARSAW COMMUNITY PUBLIC LIBRARY Vendor GAX 8500 09073122855 08/07/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $29.98
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense LOUDOUN COUNTY PUBLIC LIBRARY Vendor GAX 8500 09073122851 08/07/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $24.25
2009 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense AUSTIN COLLEGE ATTN: PAT MEANS Vendor GAX 8500 09073122854 08/07/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 August $10.00
2009 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09072121928 07/28/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 July $20.86
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense Austin AIB One LLC Vendor PRM 8100 09072237320 95313 Aviation 07/23/2009 Paid 111 CT 8100 09071401706 AVIATION 2009 July $52,850.00
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6000 09072237271 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/23/2009 Paid 112 DO 6000 09051821486 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2009 July $29.56
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Managment 152 Contractuals 6854 Miscellaneous expense PRINTMAILPRO.COM Vendor PRM 6000 09072237271 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/23/2009 Paid 111 DO 6000 09051821486 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2009 July $88.69
2009 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense THE UNIVERSITY OF TULSA Vendor GAX 8500 09062419922 07/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 July $63.00
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6500 09072137132 96115 Concessions, Catering, Vending: Mobile and Station 07/22/2009 Paid 111 PO 6500 09071713309 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 July $155.63
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense POK-E-JO'S SMOKEHOUSE INC Vendor PRM 6500 09072137132 96115 Concessions, Catering, Vending: Mobile and Station 07/22/2009 Paid 112 PO 6500 09071713309 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 July $155.62
2009 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense HOUSING AUTHORITY OF THE CITY OF AUSTIN Vendor PRM 7200 09071736919 9157356 Public Awareness Programs 07/20/2009 Paid 111 DO 7200 09071326593 PUBLIC AWARENESS PROGRAMS 2009 July $80,000.00
2009 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DEKALB COUNTY PUBLIC LIBRARY Vendor GAX 8500 09062419930 07/17/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 July $31.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense SOUTHEASTERN FREIGHT LINES INC Vendor PRM 7400 09071536460 96286 Transportation of Goods (Freight) 07/16/2009 Paid 111 PO 7400 09070812948 TRANSPORTATION OF GOODS (FREIGHT) 2009 July $210.00
2009 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense AMERICAN PUBLIC WORKS ASSN Vendor GAX 6000 09070821017 07/15/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 July $15.00
2009 10 68 Planning & Zoning 7890 Austin Transportation Study T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 09062920131 07/14/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 July $100.00
2009 10 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TREASURER'S OFFICE UNIVERSITY OF ARKANSAS Vendor GAX 8500 09062419883 07/10/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 July $200.00
2009 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09070120576 07/09/2009 Paid 107 MISCELLANEOUS EXPENSE 2009 July $120.00
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09070120576 07/09/2009 Paid 1010 MISCELLANEOUS EXPENSE 2009 July $9.12
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09070120576 07/09/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 July $65.87
2009 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09070120576 07/09/2009 Paid 108 MISCELLANEOUS EXPENSE 2009 July $29.18
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09070120576 07/09/2009 Paid 1011 MISCELLANEOUS EXPENSE 2009 July $9.13
2009 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09070120576 07/09/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 July $65.88
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS STATE UNIVERSITY- SAN MARCOS ALKEK LIBRARY Vendor GAX 8500 09062419881 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $16.95
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS STATE UNIVERSITY- SAN MARCOS ALKEK LIBRARY Vendor GAX 8500 09062419881 06/29/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 June $44.95
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INTERLIBRARY LOAN DEPARTMENT Vendor GAX 8500 09062419931 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $22.99
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense YALE DIVINITY LIBRARY Vendor GAX 8500 09062319820 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $20.00
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SECRETARY OF STATE -MISC Vendor GAX 8500 09062419882 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $25.20
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BAYLOR UNIVERSITY LIBRARIES Vendor GAX 8500 09062319805 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $14.99
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ILL-AMARILLO PUBLIC LIBRARY Vendor GAX 8500 09062319823 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $19.95
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense INTERLIBRARY LOAN DEPARTMENT Vendor GAX 8500 09062419931 06/29/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 June $15.98
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense City of Lubbock Vendor GAX 8500 09062319801 06/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $9.99
2009 9 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TEXAS STATE UNIVERSITY- SAN MARCOS ALKEK LIBRARY Vendor GAX 8500 09062419881 06/29/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 June $43.39
2009 9 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense JAMES MORRIS WHITE Vendor GAX 5500 09060217847 06/04/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $600.00
2009 9 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense AMERICAN PUBLIC WORKS ASSN Vendor GAX 6000 09052817460 06/02/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 June $110.00
2009 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09052817482 05/29/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 May $75.00
2009 8 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09052817482 05/29/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 May $7.50
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense FREEMAN AUDIO VISUAL SOLUTIONS INC Vendor PRM 8200 09051829846 98512 Audio/Video Equipment and Accessory Rental or Leas 05/19/2009 Paid 131 PO 8200 09050811044 AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEAS 2009 May $50.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense FREEMAN AUDIO VISUAL SOLUTIONS INC Vendor PRM 8200 09051829846 98512 Audio/Video Equipment and Accessory Rental or Leas 05/19/2009 Paid 111 PO 8200 09050811044 AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEAS 2009 May $3,607.50
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense FREEMAN AUDIO VISUAL SOLUTIONS INC Vendor PRM 8200 09051829846 98512 Audio/Video Equipment and Accessory Rental or Leas 05/19/2009 Paid 121 PO 8200 09050811044 AUDIO/VIDEO EQUIPMENT AND ACCESSORY RENTAL OR LEAS 2009 May $720.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09051116208 05/15/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 May $9.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09051116208 05/15/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 May $49.54
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09051116208 05/15/2009 Paid 105 MISCELLANEOUS EXPENSE 2009 May $60.56
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09051116208 05/15/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 May $6.30
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09051116208 05/15/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 May $113.03
2009 8 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense AKRON-SUMMIT COUNTY PUBLIC LIBRARY Vendor GAX 8500 09040813870 05/11/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 May $29.75
2009 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense ENVISION CENTRAL TEXAS Vendor GAX 7200 09050415638 05/06/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 May $130.00
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense Erika K Zettl Vendor PRM 5800 09050428265 90783 Testing Services 05/05/2009 Paid 161 DO 5800 09043019806 TESTING SERVICES 2009 May $180.00
2009 8 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense Erika K Zettl Vendor PRM 5800 09050428265 90783 Testing Services 05/05/2009 Paid 162 DO 5800 09043019806 TESTING SERVICES 2009 May $180.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09042915412 05/05/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 May $70.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09042915412 05/05/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 May $5.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09042915412 05/05/2009 Paid 105 MISCELLANEOUS EXPENSE 2009 May $114.81
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09042915412 05/05/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 May $18.70
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09042915412 05/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 May $108.08
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense ARTHUR LAKES LIBRARY, ILL LENDING Vendor GAX 8500 09040813863 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $110.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense LAREDO COMMUNITY COLLEGE Vendor GAX 8500 09040813849 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $100.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SOUTHEASTERN PUBLIC LIBRARY SYSTEM OF OK Vendor GAX 8500 09040813862 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $38.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UTEP Vendor GAX 8500 09040813855 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $22.95
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense DAVENPORT PUBLIC LIBRARY Vendor GAX 8500 09041514337 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $12.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TISH LIBRARY Vendor GAX 8500 09040813874 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $100.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense BOERNE PUBLIC LIBRARY Vendor GAX 8500 09040813853 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $9.95
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense VERNON AREA PUBLIC LIBRARY DISTRICT Vendor GAX 8500 09040813858 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $17.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense UNIVERSITY OF CENTRAL OKLAHOMA LIBRARY Vendor GAX 8500 09040813856 04/24/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $102.00
2009 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense AUSTIN BUSINESS JOURNAL Vendor GAX 7200 09042014679 04/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $301.00
2009 7 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense SUNY GENESEO Vendor GAX 8500 08091830871 04/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $70.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09042014666 04/22/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $330.00
2009 7 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09041314082 04/16/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 April $86.96
2009 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5108 Vendor GAX 8100 09040813811 04/16/2009 Paid 105 MISCELLANEOUS EXPENSE 2009 April $43.41
2009 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense AUSTIN BUSINESS JOURNAL Vendor GAX 7200 09040713650 04/09/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 April $350.00
2009 7 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5169 Vendor GAX 6200 09033013149 04/03/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 April $2.30
2009 6 87 Police 1000 General Fund 81AA Professional Standards 81A2 Accreditation/Inspections 152 Contractuals 6854 Miscellaneous expense PRICE, JOSEPH Vendor GAX 8700 09022410730 03/30/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 March $456.46
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense BURLINGTON RESOURCES TRADING Vendor GAX 1100 09031211984 03/16/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 March $50.00
2009 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09022510860 03/09/2009 Paid 107 MISCELLANEOUS EXPENSE 2009 March $37.50
2009 6 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09022510860 03/09/2009 Paid 106 MISCELLANEOUS EXPENSE 2009 March $37.50
2009 6 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense CHUY'S RESTAURANTS Vendor GAX 6200 09030511500 03/09/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 March $230.52
2009 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5101 Vendor GAX 8200 09022611030 03/05/2009 Paid 108 MISCELLANEOUS EXPENSE 2009 March $5.00
2009 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor PRM 7200 09030319968 4254045 CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO 03/04/2009 Paid 111 PO 7200 09010505264 CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO 2009 March $759.82
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09022010532 02/23/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 February $20.00
2009 5 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor GAX 6000 09021810297 02/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 February $3,575.00
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09022010532 02/23/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 February $900.00
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09022010532 02/23/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 February $40.00
2009 5 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09022010532 02/23/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 February $450.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense SOUTHEASTERN FREIGHT LINES INC Vendor PRM 7400 09021718214 96286 Transportation of Goods (Freight) 02/18/2009 Paid 111 PO 7400 09020406933 TRANSPORTATION OF GOODS (FREIGHT) 2009 February $272.74
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 09012715305 96115 Concessions, Catering, Vending: Mobile and Station 01/28/2009 Paid 111 PO 6000 09012106207 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $388.26
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 09012715305 96115 Concessions, Catering, Vending: Mobile and Station 01/28/2009 Paid 113 PO 6000 09012106207 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $109.73
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense BILL MILLER BAR-B-QUE ENT LTD Vendor PRM 6000 09012715305 96115 Concessions, Catering, Vending: Mobile and Station 01/28/2009 Paid 112 PO 6000 09012106207 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $346.06
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9BUD Financial Monitoring / Budgeting 152 Contractuals 6854 Miscellaneous expense SAFE WAY RENTAL EQUIPMENT CO Vendor GAX 8200 09012008211 01/27/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 January $59.51
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6854 Miscellaneous expense TOP GUNN EQUIPMENT RENTALS INC Vendor PRM 1500 09012314841 97584 Trailer Rental or Lease 01/26/2009 Paid 121 CT 1500 08091202738 TRAILER RENTAL OR LEASE 2009 January $501.60
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6854 Miscellaneous expense TOP GUNN EQUIPMENT RENTALS INC Vendor PRM 1500 09012314841 97584 Trailer Rental or Lease 01/26/2009 Paid 111 CT 1500 08091202738 TRAILER RENTAL OR LEASE 2009 January $1,624.85
2009 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5199 Vendor GAX 7200 09011608029 01/26/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 January $65.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09011608136 01/23/2009 Paid 103 MISCELLANEOUS EXPENSE 2009 January $35.08
2009 4 68 Planning & Zoning 7890 Austin Transportation Study ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 09010907332 01/14/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 January $100.00
2009 4 68 Planning & Zoning 7890 Austin Transportation Study ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 09010707050 01/14/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 January $100.00
2009 4 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 09010707105 01/12/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 January $100.00
2009 4 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08120804976 01/12/2009 Paid 104 MISCELLANEOUS EXPENSE 2009 January $108.42
2009 4 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense NUEVO LEON INC Vendor PRM 6200 09010812910 96115 Concessions, Catering, Vending: Mobile and Station 01/09/2009 Paid 111 PO 6200 09010705467 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $230.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09010707019 01/08/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 January $250.00
2009 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 09010707019 01/08/2009 Paid 102 MISCELLANEOUS EXPENSE 2009 January $25.00
2009 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor GAX 7200 08112104115 01/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 January $98.47
2009 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor GAX 7200 08112104116 01/05/2009 Paid 101 MISCELLANEOUS EXPENSE 2009 January $100.00
2009 3 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6854 Miscellaneous expense TOP GUNN EQUIPMENT RENTALS INC Vendor PRM 1500 08123011601 97584 Trailer Rental or Lease 12/31/2008 Paid 111 CT 1500 08091202738 TRAILER RENTAL OR LEASE 2008 December $1,980.00
2009 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense A-LIST EMBROIDERY Vendor PRM 6000 08122211231 2001225 CAPS, CLOTH, BILLED, ADJUSTABLE 12/23/2008 Paid 111 PO 6000 08120804159 CAPS, CLOTH, BILLED, ADJUSTABLE 2008 December $300.00
2009 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08121505594 12/22/2008 Paid 103 MISCELLANEOUS EXPENSE 2008 December $59.72
2009 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08121505594 12/22/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 December $59.71
2009 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 8200 08121805924 12/19/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $39,347.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6854 Miscellaneous expense OLIVE GARDEN (THE) Vendor GAX 6200 08121005268 12/18/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $360.02
2009 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WICHITA FALLS PUBLIC LIBRARY Vendor GAX 8500 08121205549 12/18/2008 Paid 103 MISCELLANEOUS EXPENSE 2008 December $25.00
2009 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WICHITA FALLS PUBLIC LIBRARY Vendor GAX 8500 08121205549 12/18/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 December $24.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense BUFFET PARTNERS LP Vendor GAX 6200 08121105481 12/18/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $210.00
2009 3 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense WICHITA FALLS PUBLIC LIBRARY Vendor GAX 8500 08121205549 12/18/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $25.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense LONGHORN INTERNATIONAL TRUCKS Vendor GAX 6200 08120504904 12/12/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $12.80
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor GAX 6200 08121105420 12/12/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $2,340.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 08120104515 12/10/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $220.00
2009 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 08120104515 12/10/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 December $220.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 08120104515 12/10/2008 Paid 103 MISCELLANEOUS EXPENSE 2008 December $230.84
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense Opal Divine's Penn Field Vendor GAX 6000 08120104515 12/10/2008 Paid 104 MISCELLANEOUS EXPENSE 2008 December $200.00
2009 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense ACCENT TROPHIES & AWARDS Vendor PRM 7600 08120509358 96233 Engraving Services; Awards, Trophies, Etc. 12/08/2008 Paid 111 PO 7600 08102701736 ENGRAVING SERVICES; AWARDS, TROPHIES, ETC. 2008 December $473.80
2009 3 76 Small and Minority Business Resources 5150 Support Services Operating 7MBE MBE/WBE Procurement Ordinance 7MVD Outreach 152 Contractuals 6854 Miscellaneous expense UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN Vendor PRM 7600 08120509366 97105 Booth, Convention/Exhibit, Rental or Lease 12/08/2008 Paid 111 PO 7600 08112003274 BOOTH, CONVENTION/EXHIBIT, RENTAL OR LEASE 2008 December $500.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08112404192 12/05/2008 Paid 105 MISCELLANEOUS EXPENSE 2008 December $75.19
2009 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense H E B GROCERY CO L P Vendor GAX 6000 08120104525 12/04/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 December $100.00
2009 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 152 Contractuals 6854 Miscellaneous expense H E B GROCERY CO L P Vendor GAX 6000 08120104525 12/04/2008 Paid 103 MISCELLANEOUS EXPENSE 2008 December $100.00
2009 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 152 Contractuals 6854 Miscellaneous expense H E B GROCERY CO L P Vendor GAX 6000 08120104525 12/04/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 December $100.00
2009 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense H E B GROCERY CO L P Vendor GAX 6000 08120104525 12/04/2008 Paid 104 MISCELLANEOUS EXPENSE 2008 December $100.00
2009 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9PUR Purchasing / MBE/WBE 152 Contractuals 6854 Miscellaneous expense H E B GROCERY CO L P Vendor GAX 6000 08120104525 12/04/2008 Paid 105 MISCELLANEOUS EXPENSE 2008 December $4.95
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2RCY Recycling Collection 152 Contractuals 6854 Miscellaneous expense TOP GUNN EQUIPMENT RENTALS INC Vendor PRM 1500 08111806821 97584 Trailer Rental or Lease 11/19/2008 Paid 111 CT 1500 08091202738 TRAILER RENTAL OR LEASE 2008 November $2,481.60
2009 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08102101646 11/17/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 November $50.00
2009 2 68 Planning & Zoning 7890 Austin Transportation Study ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 08110602869 11/14/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 November $100.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense LAKELINE MALL Vendor GAX 6200 08111303259 11/14/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 November $14,819.00
2009 2 68 Planning & Zoning 7890 Austin Transportation Study ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense TEXAS DEPT OF TRANSPORTATION Vendor GAX 6800 08110602878 11/14/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 November $100.00
2009 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TREASURER OF VIRGINIA TECH Vendor GAX 8500 08102902306 11/13/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 November $95.00
2009 2 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 152 Contractuals 6854 Miscellaneous expense TREASURER OF VIRGINIA TECH Vendor GAX 8500 08102902306 11/13/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 November $95.00
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense CHUY'S RESTAURANTS Vendor PRM 6200 08110705540 96219 Cafeteria and Restaurant Services 11/10/2008 Paid 111 PO 6200 08110602482 CAFETERIA AND RESTAURANT SERVICES 2008 November $310.85
2009 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense JASON'S DELI Vendor PRM 6000 08110404936 96115 Concessions, Catering, Vending: Mobile and Station 11/05/2008 Paid 111 PO 6000 08091818740 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 November $427.54
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 08102902268 10/31/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 October $250.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6854 Miscellaneous expense COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 08102101744 10/30/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 October $160.00
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 08102702131 10/30/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 October $500.00
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense ACCENT TRAVEL Vendor GAX 6000 08102702131 10/30/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 October $50.00
2009 1 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0026 Holly Good Neighborhod Program ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5199 Vendor GAX 7200 08101401061 10/23/2008 Paid 104 MISCELLANEOUS EXPENSE 2008 October $10.00
2009 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6854 Miscellaneous expense HAWORTH INC Vendor PRM 7200 08102103062 93145 Furniture Installation and Reconfiguration Service 10/22/2008 Paid 111 CT 7200 08073002365 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2008 October $4,889.56
2009 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9FAC Facility Expenses 152 Contractuals 6854 Miscellaneous expense FURNITURE MARKETING GROUP INC Vendor PRM 7200 08102103061 42594 Work Stations, Modular, Systems Furniture 10/22/2008 Paid 111 PO 7200 08101300777 WORK STATIONS, MODULAR, SYSTEMS FURNITURE 2008 October $635.50
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense Southwestern Motor Transport, Inc. Vendor PRM 7400 08102103084 96286 Transportation of Goods (Freight) 10/22/2008 Paid 111 PO 7400 08080415643 TRANSPORTATION OF GOODS (FREIGHT) 2008 October $688.00
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND #5156 Vendor GAX 6200 08100200102 10/21/2008 Paid 104 MISCELLANEOUS EXPENSE 2008 October $110.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense OFFICE DEPOT INC Vendor PRM 6000 08101502276 6159901 OFFICE SUPPLIES PER PRICE AGREEMENT 10/16/2008 Paid 121 DO 6000 08082631156 OFFICE SUPPLIES PER PRICE AGREEMENT 2008 October $32.96
2009 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 152 Contractuals 6854 Miscellaneous expense SAM'S CLUB Vendor PRM 6400 08101301836 2706729 ASPIRIN TABLETS, USP 10/14/2008 Paid 151 PO 6400 08090217585 ASPIRIN TABLETS, USP 2008 October $8.77
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 08101300960 10/14/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 October $24,260.13
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 08101300960 10/14/2008 Paid 103 MISCELLANEOUS EXPENSE 2008 October $234,473.59
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 152 Contractuals 6854 Miscellaneous expense TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Vendor GAX 7400 08101300960 10/14/2008 Paid 102 MISCELLANEOUS EXPENSE 2008 October $12,501.85
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 33MK Traffic Markings 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 161 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $164.25
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 151 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $223.02
2009 1 62 Public Works - Transportation 7790 Child Safety Fund 6CSF Child Safety 2SCG School Crossing Guards 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 111 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $100.00
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 42PM Parking Space Management 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 171 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $262.80
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 131 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $240.90
2009 1 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 32SN Traffic Signals 152 Contractuals 6854 Miscellaneous expense FOOD CATERING SPECIALIST & Vendor PRM 6200 08101001468 96115 Concessions, Catering, Vending: Mobile and Station 10/13/2008 Paid 141 PO 6200 08100900645 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2008 October $332.53
2009 1 22 Austin Water 4530 S-Ww/Improve Upgrade Replace 8009 Wastewater Imprvmnts Prop 9/98 8139 Hornsby Bend Misc Improvements 152 Contractuals 6854 Miscellaneous expense KURZ INSTRUMENTS, INC. Vendor PRM 2200 08100901213 89074 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 10/10/2008 Paid 111 CT 2200 08072402323 TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) 2008 October $14,640.00
2009 1 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 152 Contractuals 6854 Miscellaneous expense LOWE'S COMPANIES INC Vendor GAX 6200 08091230253 10/08/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 October $78.84
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CRD Claims Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08100100050 10/06/2008 Paid 109 MISCELLANEOUS EXPENSE 2008 October $49.40
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PMG Program Management 152 Contractuals 6854 Miscellaneous expense PETTY CASH FUND#5077 Vendor GAX 6000 08100100050 10/06/2008 Paid 108 MISCELLANEOUS EXPENSE 2008 October $150.00
2009 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2RPA Real Property Acquisition 152 Contractuals 6854 Miscellaneous expense MACE CAR WASH OF ARIZONA INC Vendor GAX 6000 08091130231 10/03/2008 Paid 101 MISCELLANEOUS EXPENSE 2008 October $225.09

TOTAL AMOUNT: $9,113,667.55