ACTIVITY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | REHABILITATION 3920 PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
30" WL EMERGENCY REPAIR-S. 1ST & OLTORF | $61,982.26 |
54" WL EMERGENCY REPAIR-WESTLAKE | $61,256.00 |
CONDITION ASSESSMENT OF TRANSMISSION LINES | $8,196.02 |
GROUP 32-32ND ST RECON AND UTIL ADJ-DUVAL AT RED RIVER | $172,769.31 |
LINE AND FIRE HYDRANT REPLACEMENT | $8,823,979.60 |
ON CALL CONTRACTS FOR LG/SM DIAM WL, VALVES, | $1,022,694.23 |
ON-CALL CONTRACT FOR SMALL DIAMETER WATER | $850.36 |
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.