PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADRIAN ARMSTRONG | $500.00 |
ANGEL ALCALA | $62,500.00 |
BEILI LIU | $500.00 |
JULIE ANN UNRUH | $2,593.75 |
LAURA HAJAR | $500.00 |
LUIS ANGULO | $20,000.00 |
MARY GODIGNA COLLET | $75,000.00 |
PHILLIP ANDREA TOWNSEND | $500.00 |
PUBLICARTIST.ORG | $800.00 |
SHAWN LANDON SMITH | $62,500.00 |
WENJIE ZHAO | $500.00 |
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.