2024 |
3 |
53 |
Development Services |
7050 |
Austin Code Fund |
1CCI |
Investigations and Compliance |
1CID |
Case Investigation |
152 |
Contractuals |
6358 |
Payments to survivors |
Olivia Fuentez |
Vendor
| GAX 7400 23112101831 |
|
|
12/19/2023 |
Paid |
101 |
|
PAYMENTS TO SURVIVORS |
2023 |
December |
$3,523.15 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
OPSU |
Operations Support |
152 |
Contractuals |
6358 |
Payments to survivors |
McCOY, AUDREY D. |
Vendor
| GAX 7400 K2207140069 |
|
|
07/19/2022 |
Paid |
101 |
|
PAYMENTS TO SURVIVORS |
2022 |
July |
$4,020.42 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
OPSU |
Operations Support |
152 |
Contractuals |
6358 |
Payments to survivors |
McCOY, AUDREY D. |
Vendor
| GAX 7400 K2207140069 |
|
|
07/19/2022 |
Paid |
102 |
|
PAYMENTS TO SURVIVORS |
2022 |
July |
$5,116.89 |
2022 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
7SDW |
Sidewalk Infrastructure Program |
32SW |
Sidewalk Program |
152 |
Contractuals |
6358 |
Payments to survivors |
RODGERS-CURTIS, TERESA |
Vendor
| GAX 7400 K2110050003 |
|
|
10/18/2021 |
Paid |
101 |
|
PAYMENTS TO SURVIVORS |
2021 |
October |
$18,303.24 |