PAYEE
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AEHS INC | $7,575.00 |
ANGELA GARZA | $407.25 |
CHARLOTTE SOBECK | $162.00 |
EMSL ANALYTICAL INC | $640.00 |
LONESTAR STATE ENVIRONMENTAL SERVICES LP | $22,175.00 |
LOLA CADE WILLIAMS | $522.00 |
SISK-ROBB INC | $108,347.37 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $4,374.69 |
TLI & ENVIRONMENTAL SVCS | $720,998.17 |
VALDEZ REMODELING & | $31,846.65 |
VALDEZ REMODELING & WEATHERIZATION INC | $584,619.92 |
WATSON CONSOLIDATED | $838,549.14 |
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.