PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
PROGRAM | WOODVIEW MH PARK |
ACTIVITY | ONION CREEK |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVANT, MELANIE | $6,782.60 |
BROWN, SHALONDA | $1,600.00 |
CAPITAL TITLE OF TEXAS, LLC | $15,779.27 |
DUDLEY AND DUDLEY ENTERPRISES, INC. | $2,500.00 |
GRIMMER, SADI GAYLE | $1,400.00 |
JACKSON, STEVE | $2,779.94 |
JENKINS, DANIEL AND BARNER, RAECHEL | $1,400.00 |
LUNA, ANGELICA, MENDEZ, PABLO, AND VASQUEZ, ESTER | $19,848.36 |
PACHECO, ISRAEL | $914.29 |
PEREZ, EDUARDO AND MERCEDES | $27,960.33 |
RAMIREZ, SAUL AND LUISA | $1,400.00 |
ROBERTS, KRISTOFFER | $4,600.00 |
SIMENTAL, ELSA AND RAFAEL | $2,602.36 |
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.