PAYEE
DEPARTMENT | AVIATION |
---|---|
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | TERMINAL EAST INFILL PROJECT |
ACTIVITY | TEIP AIPP |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AYC., LTD. | $1,508.99 |
DREMA V CHAVEZ | $973.47 |
FORECAST PUBLIC ARTWORKS | $1,330.00 |
GERALD LAWRENCE COLOMBO | $750.00 |
HELEN LESSICK | $2,350.95 |
IMAGECRAFT EXHIBITS | $375.00 |
JOHN A. YANCEY | $750.00 |
JOHN RODGERS MEIGS GREEN | $5,900.00 |
MILLER BLUEPRINT CO | $1,024.72 |
MANIFOLD WORKS, INC. | $1,436.63 |
MATTHEW COMMONS JOHNSON | $1,320.00 |
MATTHEW DEHAEMERS LLC | $1,745.08 |
MIKYOUNG KIM DESIGN LLC | $702,000.00 |
OSCAR MAGALLANES | $1,591.78 |
PUBLICARTIST.ORG | $2,000.02 |
REBECCA BANYAS | $1,648.08 |
SILVER LINING ART CONSERVATION LLC | $600.00 |
SYSTEX INC | $591.95 |
SUNKYUNG KWAK | $1,348.93 |
VAULT FINE ART SERVICES LLC | $460.00 |
WOMEN & THEIR WORK | $750.00 |
ZARS STUDIO LTD | $1,185.69 |
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.