PAYEE
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GCP-NPZ GENERAL |
PROGRAM | 2ND/3RD ST AIPP- AMLI/STRATUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JILL BEDGOOD | $21,000.00 |
LAURA A GARANZUAY | $9,000.00 |
LETICIA HUERTA STUDIO LLC | $2,000.00 |
ROGER COLOMBIK & JEROLYN BAHM-COLOMBIK | $89,500.00 |
RYAH M. CHRISTENSEN | $7,405.00 |
SILVER LINING ART CONSERVATION | $95.00 |
STANLEY ARCHITECTS & ARTISANS | $48,000.00 |
SARAH MELISSA BREWTON | $17,000.00 |
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.