Data Drill Down for All Months & All Years

PROGRAM
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM Select a program below.
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST
PROGRAMS | Select from Below
PROGRAM AMOUNT
APD HQ FENCE $68,310.00
ADVANTAGE FINANCIAL $1,709,498.00
ASIAN AMERICAN RESOURCE CENTER $750,000.00
BANNER $250,000.00
BUILDING MAINTENANCE-PARENT $6,750,749.38
BUSINESS INTELLIGENCE TOOL $2,034,343.45
CIP CONTINGENCY $1,138,117.65
ECAPRIS & ECOMBS SYSTEMS $54,995.20
EQUIPMENT PURCHASE FROM CRITICAL ONE TIME $2,408,800.89
FINANCIAL SYSTEM UPGRADE $673,140.00
FINANCIAL SYSTEMS $625,774.52
HRMIS GAP ANALYSIS $183,338.10
HUMAN CAPITAL MANAGEMENT SYSTEM $9,090,899.29
PROPERTY ACQ. $71,125,972.25
PROPERTY ACQUISITION & IMPROVE $1,796,751.56
ROCIP $2,506,332.72
REAL ESTATE ACQUISITION $7,107,887.80
RENOVATION & RELOCATIONS $2,754,711.32
RENOVATION AND REOLCATION $509,999.57
SALVATION ARMY PURCHASE $4,977,567.78
TECHNICENTER $535,513.72
ECAPRIS ENHANCEMENTS $197,214.00
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.