PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | SYSTEMS PLANNING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DANIELA DE SOUZA | $1,500.00 |
DIANNA GAIL DEAN | $1,500.00 |
MAIYA ELIZE OLSEN | $1,500.00 |
MORGAN JACKSON | $1,500.00 |
PAULINA GABRIELLE MART BENITEZ | $1,500.00 |
TEXAS WATER FOUNDATION, INC | $3,000.00 |
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.