PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN-AIPP |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AJA MARTIN | $711.68 |
AUSTIN ART SERVICES | $720.00 |
AUSTIN ART SERVICES CORPORATION | $1,075.00 |
BEVAN WEISSMAN | $114,493.40 |
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | $1,150.00 |
CHRISTINE ANGELONE | $16,456.53 |
GORDON GRABILL | $394.20 |
GAVIN LANCE GARCIA | $240.00 |
HADDAD DRUGAN LLC | $3,316.57 |
JOHN DANIEL CHEETHAM | $2,528.78 |
LISA B WOODS | $500.00 |
NEW AMERICAN PUBLIC ART, LLC | $217,622.80 |
ONETOUCHPOINT SOUTHWEST CORP | $93.82 |
PROJECTIONE LLC | $3,893.40 |
PHILIP MICHAEL ROGERS | $440.00 |
PUBLICARTIST.ORG | $150.00 |
STRUCTURESPE L L P | $500.00 |
SIGHTLINES | $180.00 |
SMITH ART CONSERVATION | $750.00 |
THOMAS GRAPHICS INC | $673.00 |
URBAN MATTER, INC. | $1,171.09 |
WE GET LIT, LLC | $1,513.64 |
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.