PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $3,458.48 |
ATWILL, LANEILLE & HITCHCOCK, KIMBERLY | $8,533.00 |
AUSTIN INDEPENDENT SCHOOL DISTRICT | $27,189.87 |
BRIDGES OF BEAR CREEK MASTER COMMUNITY | $9,098.57 |
BRUNEAU, JANELL | $952.00 |
DIABLO TATTOO COMPANY | $2,187.50 |
FNU, EFFENDY | $240.00 |
GRANT, ROSS | $20,418.04 |
JUAN & RUTH ARCHUNDIA | $52.23 |
LIMON, RAYMOND | $600.00 |
MABERRY, JOHN | $746.14 |
MOORE, ANDREW | $112.50 |
MUNIS, UZAIR | $1,175.00 |
ROPPOLOS PIZZERIA NORTHSIDE LLC | $2,087.50 |
RUIZ, JUAN JOSE | $300.00 |
SCHAVRDA, JILL AND ERIC | $363.33 |
SCHMIDT, SONDRA LYNN | $875.00 |
SMITH, KAREN AND ROBERT | $218.91 |
W & W HOMES, LLC | $250.00 |
WASHOE COMPANY | $6,167.54 |
WILKOLAK, KAREN | $178.38 |
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.