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Miro Rivera-Tatiana Bilbao LLC

Vendor code V00000970282 · investigation view
Total paid (in snapshot)
$560,394
3 checks across 1 fund type
Cadence
Mar 17, 2025Sep 23, 2025
≈ a check every 95 days (the “drip”)
Traceable to a contract/agreement
$560,394
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

Other ContractingNov 16, 2020 Jun 30, 2025Dept 6100
$4,090,531 authorized limit$2,706,788 paid(66% of limit)
Solicitation RFQS CLMP297 look it up in Austin Finance Online →

Verify at the source

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. 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 (“Miro Rivera-Tatiana Bilbao LLC”) under Contracts, or use the Council-records search above.

General Capital (bonds)$560,394 · 3 checks

DateAmountFund / purposeSource doc
Sep 23, 2025$176,901GCP-Library & Cultural PB/2018ARCHITECTURAL SERVICES, PROFESSIONALParks & Recreation › PARD 2018 Bond Prop BDO 20111802323
Apr 29, 2025$159,458GCP-Library & Cultural PB/2018ARCHITECTURAL SERVICES, PROFESSIONALParks & Recreation › PARD 2018 Bond Prop BDO 20111802323
Mar 17, 2025$224,034GCP-Library & Cultural PB/2018ARCHITECTURAL SERVICES, PROFESSIONALParks & Recreation › PARD 2018 Bond Prop BDO 20111802323

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.