PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
PROGRAM | WOODVIEW MH PARK |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARVOSA, CRISPINA | $37,782.00 |
BENTEK PLUMBING | $300.00 |
CASTRUITA, MARIA | $300.00 |
CORTEZ, JUAN AND MENDEZ, INGRID | $550.00 |
CRAWFORD, YOLANDA AGUILERA | $1,750.00 |
CRAWFORD, YOLANDA AQUILERA | $586.70 |
FIRST AMERICAN TITLE COMPANY LLC | $22,950.00 |
FLORES, GISELLE | $2,387.34 |
FLORES, PEDRO AND ANA | $1,971.00 |
FRIAS, MARIA | $16,666.00 |
GRACY TITLE COMPANY | $16,206.00 |
ITCOA LLC | $31,950.00 |
LANZA, PAULA AND LANZA, KEIDY YOLANDA FLORES | $34,682.80 |
LIPINSKI, CHARLES | $23,880.00 |
LUNA & LUNA LLP | $78,256.00 |
REICHLER, RIFKA | $12,873.83 |
SANTOS, FRANCISCO LOPEZ | $400.00 |
TRAVIS COUNTY | $74.44 |
TEJEDA, BENJAMIN AND DOMINGUEZ, VIRGINIA | $18,686.00 |
VENCES, MARIA ISABEL | $38,554.00 |
WILLOW BROOK APARTMENTS | $7,497.17 |
DE JESUS, MARCELA AND ROJAS, RICARDO | $30,811.00 |
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.