PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
PROGRAM | WOODVIEW MH PARK |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | LAND |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
21ST MORTGAGE CORPORATION | $21,900.00 |
BARVOSA, CRISPINA | $10,041.16 |
CASTRUITA, MARIA MICAELA | $13,684.30 |
CORTEZ, JUAN AND MENDEZ, INGRID | $20,454.86 |
CRAWFORD, YOLANDA AGUILERA | $26,125.56 |
CRAWFORD, YOLANDA AQUILERA | $51.14 |
FLORES, GISELLE | $16,670.56 |
FLORES, PEDRO AND ANA | $30,382.89 |
FRIAS, MARIA | $26,741.16 |
LANZA, PAULA AND LANZA, KEIDY YOLANDA FLORES | $10,334.15 |
LOPEZ, NELIDA | $11,438.97 |
LUNA & LUNA LLP | $14,232.27 |
PELICAN FINANCE, LLP | $10,065.85 |
TEJEDA, BENJAMIN AND DOMINGUEZ, VIRGINIA | $14,034.15 |
VENCES, MARIA ISABEL | $12,028.89 |
DE JESUS, MARCELA AND ROJAS, RICARDO | $13,145.11 |
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.