PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALBERTO MEJIA | $500.00 |
AGUSTINA RODRIGUEZ | $48,528.27 |
ALEJANDRO RUBIO | $500.00 |
AMY LOUISE BUNKER | $52,000.00 |
AUSTIN ART SERVICES CORPORATION | $495.00 |
BRADY SHEA FOSTER | $200.00 |
CLAUDIA GIZELL APARICIO-GAMUNDI | $250.00 |
EMILY KELLY CAYTON | $400.00 |
FERNANDO ANDRADE HERNANDEZ | $576.30 |
GORDON GRABILL | $394.20 |
GEORGIA D STEEN | $250.00 |
HECTOR ADRIAN AGUILERA BURUATO | $250.00 |
JULIA VODREY HENDRICKSON | $500.00 |
JULIET BURKE WHITSETT | $200.00 |
LESLIE MOODY CASTRO | $500.00 |
PALOMA G MAYORGA | $200.00 |
PAMELA JARY ROSSER | $400.00 |
PHILLIP ANDREA TOWNSEND | $500.00 |
PUBLICARTIST.ORG | $3,500.00 |
RENE RENTERIA | $9,600.00 |
ROBERT JOHN MEZQUITI | $310.40 |
SHARON ENGELSTEIN | $826.00 |
SUSANA R ALMANZA | $250.00 |
VIRGINIA FLECK | $69,860.00 |
VISUAL INNOVATIONS CO INC | $3,000.00 |
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.