Austin Finance Online

Data Drill Down for All Months & All Years

PROGRAM

DEPARTMENT	AUSTIN WATER
FUND	WATER RECLAMATION INITV
PROGRAM	Select a program below.
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST

Total:$56,192,459.36

PROGRAMS | Select from Below

PROGRAM	AMOUNT
3RD ST. RECONSTRUCTION PHASE 4 - GUADAPUPE ST. TO NUECES ST.	$109,484.62
ABIA EXTENSION	$373.09
BARTON SPRINGS RD. S CONGRESS RECLAIMED W MAIN	$449,067.73
BURLESON ROAD PRESSURE CONVERSION	$3,096,750.37
BURLESON ROAD RECLAIMED WATER PRESSURE CONVERSION PHASE 1	$4,811,194.65
CEMETERY RECLAIMED WATER MAIN	$467,157.31
DECKER LANE MAIN	$599,487.98
FM 983 @ COLORADO RIVER WRI	$204,204.64
GROUP 17 8TH ST CONGRESS TO WEST RECLAIMED	$49,040.00
HANCOCK GC IRRIGATION SYSTEM & REIMB	$323,716.80
MAIN TO CAPITOL COMPLEX/RED RIVER	$415,342.17
MAINS TO CAPITOL COMPLEX/AISD	$5,920,686.92
MAINS TO JUNCTION 420 (DOWNTOWN AREA)	$5,980,598.93
MONTOPOLIS TANK	$13,595,408.03
MONTOPOLIS WRI TANK	$362,146.63
MORRIS WILLIAMS PSV & ARV	$42,550.99
OLD MANOR RD AT TANNEHILL BRIDGE WRI	$309,314.15
OLTORF ROAD - PHASE 1 - SPANSION TO PARKER LN	$4,046,066.83
OLTORF ROAD - PHASE 2 - PARKER TO S. CONGRESS	$865,019.69
ONION CREEK METRO PARK - RECLAIMED MAIN	$172,162.61
ONION CREEK RECLAIMED WATER MAIN PHASE 1	$8,046,218.94
PLANNING AND DEVELOPMENT CENTER ON-SITE WATER RECLAMATION FA	$17,719.78
SAR WWTP RECLAIMED WATER PUMP STATION EXPANSION	$112,255.39
SH 71 - EAST OF US 183 TO ONION CREEK (TOLL ROAD)	$1,259,247.26
SOUTH AUSTIN REGIONAL WWTP RECLAIMED MAIN	$3,081,337.96
TRAVIS HEIGHTS RECLAIMED WATER MAIN	$550,175.82
WRI - SOUTH PHASE 1 - SOUTH AUSTIN REGIONAL WWTP TO SH71	$573,912.71
WRI SEAHOLM DISTRICT RECLAIMED WATER MAINS	$179,037.00
WALNUT RECLAIMED HIGH SERVICE PUMP STATION CONTROLS SCADA	$143,662.06
WEST RIVERSIDE RECLAIMED WATER MAIN	$409,118.30

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.