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 |