PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CESSWI, INC | $750.00 |
CERTIFIED EROSION SEDIMENT STORM WATER INSPECTOR, INC | $700.00 |
DICKENS, VALERIE | $705.00 |
DICKENS, VALERIE | $235.00 |
ENVIROTRAIN, LLC | $160.00 |
JEWETT,JEFFREY | $360.00 |
LOPEZ, CARLOS | $111.00 |
MCGILL, GARY | $235.00 |
MCGILL, GARY FULLER | $235.00 |
MORALES, PETER | $361.00 |
NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS | $3,510.00 |
NOTARY PUBLIC UNDERWRITERS | $100.75 |
PETTY CASH FUND#5077 | $111.00 |
ROCKWELL, VALERIE | $940.00 |
ROCKWELL, VALERIE EILEEN | $235.00 |
TEXAS BOARD OF PROFESSIONAL ENGINEERS | $470.00 |
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY | $1,998.00 |
TEXAS ASPHALT PAVEMENT ASSOCIATION | $2,100.00 |
WADSACK, PATRICIA | $970.00 |
WEEMS, GREGORY | $222.00 |
YAZDI, MANSOOR | $111.00 |
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.