PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | EDD LOAD ACCOUNT - 2018 BOND PROP B |
ACTIVITY | MEXIC-ARTE MUSEUM - 2018 BOND PROP B |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DURAN, FIDENCIO | $27,500.00 |
GABRIELLA BERMEA | $500.00 |
HUMAN TOUCH TRANSLATIONS LTD. | $669.80 |
JAMES HUIZAR | $1,500.00 |
JAMES LEFLORE | $500.00 |
JILL CHRISTINE RAMIREZ | $500.00 |
MARTHA P COTERA | $200.00 |
PUBLICARTIST.ORG | $1,600.00 |
SYLVIA OROZCO | $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.