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Victor Pena

Vendor code V00000962669 · investigation view
Total paid (in snapshot)
$1,350,788
9 checks across 1 fund type
Cadence
Jan 30, 2025 → Mar 2, 2026
≈ a check every 50 days (the “drip”)
Traceable to a contract/agreement
$1,350,788
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “Victor Pena” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department). Rows marked transfer / non-operating are money moved through a budget line (citywide transfers, debt service) rather than a service performed here — a balance-sheet flow, not a purchase.

DepartmentDivisionAmount · checks
Nondepartmentaltransfer / non-operatingTransfers, Debt Service, and Other Requirements$1,350,788 · 9

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “Victor Pena” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“Victor Pena”) under Contracts, or use the Council-records search above.

Internal Service$1,350,788 · 9 checks

DateAmountFund / purposeSource doc
Mar 2, 2026$201,386Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100700873
Nov 26, 2025$116,843Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 25100700873
Oct 30, 2025$123,754Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245
Sep 30, 2025$150,751Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245
Aug 28, 2025$125,303Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245
Jul 30, 2025$105,316Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245
Apr 30, 2025$127,676Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245
Mar 28, 2025$259,696Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245
Jan 30, 2025$140,064Support Services FundTraffic Control Equipment and Accessories Rental oNondepartmental › Transfers, Debt Service, and Other Requirementstransfer / non-operatingDO 24101001245

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.