The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PROGRAM
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | Select a program below. |
ACTIVITY | |
EXPENSE CATEGORY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAMS | Select from Below
PROGRAM | AMOUNT |
---|---|
AFD VEHICLES | $2,850,000.00 |
CAPCOG GRANT | $153,359.00 |
CAPITAL EQUIPMENT AND VEHICLES | $10,749,180.18 |
COMPRESSED NATURAL GAS FACILITY | $173,314.86 |
COMPRESSED NATURAL GAS FACILITY EXPANSION | $190,000.00 |
EMISSIONS REDUCTION PROGRAM | $614,732.37 |
ENVIRONMENTAL ASSESSMENT/COMPLIANCE | $204,519.73 |
FY17 VA-SSIS-PARENT | $522,581.59 |
FY18 VA-SSIS-PARENT | $959,429.94 |
FLEET FACILITY IMPROVEMENTS | $904,597.94 |
FLEET GRANTS | $276,500.00 |
FLEET TECHNOLOGIES | $1,057,668.15 |
FUEL FACILITIES | $4,859,412.23 |
FUEL ISLAND AUTOMATION (TCIP) | $727,637.64 |
POLICE PATROL SEDANS | $4,565,900.69 |
SC 13- KRAMER LANE | $192,090.60 |
SERVICE CENTER #3 REFURBISHMT | $858.82 |
SERVICE CENTER AND ADMIN FACILITIES | $5,688,008.17 |
TCEQ EMISSIONS REDUCTION INCENTIVE GRANT | $195,803.68 |
TCEQ GRANT | $2,292,115.89 |
VEHICLE DATABASE UPGRADE TO M5 | $486,315.07 |
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.