PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A LITTLE BRADFIELD LAND,LLC & THE ESTATE OF DONALD H CUMMINS | $9,653.70 |
AERO SOLUTIONS LLC | $477,710.35 |
BERLITZ LANGUAGES INC | $65.00 |
EAST END GROCERY LLC | $2,392.50 |
GMSL CONSULTING LLC | $144.30 |
HELLER, ANDREW & MARY ANN | $20,075.75 |
JOBLIN, ELIZABETH & JOHNSON, DREW | $1,200.00 |
LA REYNA, INC | $676.98 |
LINCOLN PROPERTY CO | $1,913.00 |
MOVE SOLUTIONS LTD | $9,258.14 |
N-LINE TRAFFIC MAINTENANCE | $505.00 |
SAN JACINTO HOTEL PARTNERS, LP | $63,638.00 |
WUKASCH PROPERTIES, LTD. L.L.P. | $16,785.00 |
WORKQUEST | $150.00 |
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.