PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | HMGP GRANT RELOCAT'N ASST 100% |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CWS HOME SALES, LLC | $18,480.00 |
GAMEZ, PABLO HERNANDEZ | $9,377.92 |
KELLER, CHARLES | $400.00 |
LAW OFFICE OF ROBERT E BLACK | $34,500.00 |
LEE, ED | $10,080.00 |
MCMILLAN, WALTER | $350.00 |
MICKELSON, ANTHONY | $124.59 |
NECESSARY , INC | $300.00 |
NECESSARY, INC | $350.00 |
RELIANT TITLE AGENCY LLC | $59,500.00 |
REYES, HILARIO AND DIANA | $16,000.00 |
RIVERA HOME INSPECTIONS | $605.00 |
ROBERT S HANSEN | $860.00 |
ROBERTSON, MARY LEE | $7,455.00 |
SPENCER, RALPH | $300.00 |
TREVINO, BENITO AND TREVINO, MICHAEL | $2,803.50 |
TREVINO, CARLOS AND GAYLENE | $50.00 |
TREVINO, JR BENITO & TREVINO, MICHAEL | $2,803.50 |
TREVINO, JR. BENITO & TREVINO, MICHAEL | $2,803.50 |
TREVINO, JR.BENITO & TREVINO, MICHAEL | $2,803.50 |
TREVINO, MICHAEL AND TREVINO, BENITO | $1,000.00 |
WEBB, FRAND AND PAMELA | $207.52 |
ZAPATA, LOUISA | $59.99 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.