PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | ATD CIP 2012 BOND |
ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ERICA ANN NIX | $500.00 |
JULIE UNRUH, LLC | $437.50 |
OLANIYI RASHEED AKINDIYA | $2,400.00 |
OLANIYI RASHEED AKINDIYA | $41,000.00 |
PUBLICARTIST.ORG | $800.00 |
TYSON DUANE DAVIS | $500.00 |
VY JANET NGO | $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.