Data Drill Down for All Months & All Years

PROGRAM
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM Select a program below.
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST
PROGRAMS | Select from Below
PROGRAM AMOUNT
2017 MOUNTED PATROL $33,870.07
DEFERRED MAINTENANCE - CAPITAL REHABILITATION $44,638.83
EOD & AIRPORT UNIT IMPROVEMENTS $180,550.00
FY21 EMS CRF $643,034.27
NE SUBSTATION $3,882,150.84
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.