PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRIAN JOSEPH | $1,000.00 |
COURTNEY PETERSON | $500.00 |
CRISTIE PURPLE | $200.00 |
DANA PERROTTI | $36,550.00 |
DIANA DOMINGUEZ-ALBITER | $200.00 |
FERMATA INC. | $500.00 |
GEORGE SABRA | $12,000.00 |
HUMAN TOUCH TRANSLATIONS LTD. | $100.00 |
JACQUELINE MANCILLA | $76.00 |
JAMIE SPINELLO | $9,600.00 |
JANELL NEQUEVA AJANI | $500.00 |
JENNIFER PAIGE BLACK | $200.00 |
JULIE ANN UNRUH | $2,687.50 |
KEMBA OPIO | $35,420.00 |
MARMON MOK LLP | $500.00 |
MARY GODIGNA COLLET | $500.00 |
MELISSA FONTENETTE-MITCHELL | $6,000.00 |
POLLY THURSTON | $500.00 |
PUBLICARTIST.ORG | $1,840.00 |
REHAB MOHAMED ELSADEK-IBRAHIM | $500.00 |
SAMARA BARKS | $13,600.00 |
SUZANNE WYSS | $500.00 |
THE ART OBJECTS INC. | $350.00 |
TRANSLATION & INTERPRETATION NETWORK, LLC | $71.40 |
VAULT FINE ART SERVICES LLC | $550.00 |
YARETH FERNANDEZ GONZALEZ | $21,600.00 |
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.