Data Drill Down for All Months & All Years

ACTIVITY
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 3960 PARENT
ACTIVITY Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST
ACTIVITIES | Select from Below
ACTIVITY AMOUNT
2ND ST-CONGRESS TO TRINITY PHASE 3 $534,164.65
3RD ST FROM CONGRESS TO TRINITY $76,018.51
3RD STREET FROM BRAZOS TO SAN JACINTO $229,109.31
CAMERON ROAD WIDENING $53,283.00
COLORADO ST RECON & UTIL ADJ 3RD TO 7TH $592,933.36
COLORADO- 10TH TO 11TH (GOV. MANSION) $97,951.59
CONGRESS ALLY & 6TH ST. ALLEY RECONSTRUCT $7,250.00
DAVIS/DEER LANE IMPROVEMENT-WATER $33,600.00
E 7TH ST IMPRVS FM NAVASOTA TO NORTHWESTERN (WEST)-W $1,037,953.33
E.5TH ST-IH 35 TO PEDERNALES WATERLINE PROJ $901,326.82
FM734 PARMER LN & AMHERST LN $190,959.11
GROUP 10 WATER LINE REPLACEMENT $1,276,812.12
GROUP 11 WATER LINE REPLACEMENT $623,302.92
GROUP 11-PH 2 BURLESON RD HTS $553,127.89
GROUP 12-JUSTIN LN & FOSTER LN AREA $50,006.00
GROUP 17-8TH ST. FM CONGRESS TO WEST AVE $848,907.34
GROUP 19-PHASE 1 UTIL ADJ FOR RES/COLL STS NORTHEAST-W $671,278.53
GROUP 19-PHASE 2 UTIL ADJ FOR RES/COLL STS NORTHEAST-W $566,968.96
GROUP 3-NE RES/COLL ST. RECON & UTIL ADJS $577,021.59
GROUP 4 WATER LINE REPLACEMENT $541,127.45
GROUP 4-SE STASSNEY LN-GEORGE TO TERI RD $200,426.34
GROUP 4A-FELIX & MONTANA STS RECONSTRUCTION $328,158.98
GROUP 8-ELTON LN & GRISWOLD LN WATER LINE REPLACE $338,664.32
GROUP 8-FOREST TRL & STAMFORD WAY WATER LINE REPL $30,477.39
GROUP 9-UTIL ADJ FOR RES/COLL STS NORTHEAST-W $593,901.50
HAVANA ST WATERLINE REPLACEMENT $251,775.36
HOEKE-POSTEN LN RDWY DRAIN IMPROVS $10,031.40
OLD MANOR BRIDGE AT TANNEHILL BRANCH $57.48
PEDERNALTES FM E 6TH/WEBBERVILEL $388,583.11
POND SPRINGS RD/INTERLOCAL, WATER $120,000.00
RM 2769 (VOLENTE RD) WL RELOC: RM 620 TO WEST $536,899.62
RIO GRANDE FROM 24TH TO 29TH ST. RECON & UTIL ADJ $1,042,262.10
RIVERSIDE BRIDGES OVER COUNTRY CLUB CRK $212,077.75
RUNDBERG LN EXT. FM METRIC TO BURNET $16,839.07
SH 71 (W) WL RELOC: UPLAND RDGE TO NO. OF SW PKWY $651,982.28
SH 71 (W) WL RELOC:ARROYO CANYON TO S. OF SW PKWY $408,439.47
SH 71 @ RIVERSIDE $1,601,427.00
TXDOT DECKER LANE WATER LINE RELOC $2,600.00
US290 (W BEN WHITE) @SB LOOP 1 $6,025.00
US290 INTERSECT AT SH71, WM CANNON, JOE TANNER $1,080,489.45
US290 INTERSECT@1826 & CONVICT HILL $1,101,214.13
US290E MANOR EXPRESSWAY $450,000.00
UNIVERSITY HILLS 2 EAST PH 2 $424,798.99
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.