Data Drill Down for All Months & All Years
PROGRAM
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | Select a program below. |
| ACTIVITY | |
| EXPENSE CATEGORY | |
| PAYEE | |
| PAYMENT REQUEST |
PROGRAMS | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| FY17 VA-GF-PARENT | $15,953,577.72 |
| FY18 VA-GF-PARENT | $16,971,780.22 |
| FY19 VA-GF-PARENTQ | $22,439,590.56 |
| FY20 VA-PARENT | $22,330,133.81 |
| FY21 VA-PARENT | $22,357,984.05 |
| FY23 VA-PARENT | $28,074,552.51 |
| FY24 VA-PARENT | $8,956,372.35 |
| FY25 VA-PARENT | $1,640,737.70 |
| VEHICLE & EQUIPMENT ACQUISITIONS FY22 | $23,423,410.54 |
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.