ACTIVITY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AIRPORT AT CHESTERFIELD WATER IMPROVEMENTS | $476,164.91 |
BIKE BLVD RIO GRANDE/NUECES 3RD TO MLK | $85,000.00 |
BOYCE LANE TM-PARMER LN | $5,032,559.72 |
BOYCE LANE WATER MAIN | $1,900,283.24 |
CAMERON ROAD WIDENING | $629,626.10 |
ELROY TRANSMISSION MAIN | $119,536.37 |
GLENLAKE WATER SYSTEMS | $1,996,141.63 |
HARRIS BRANCH PKWY/CAMERON RD 24" TM | $72,604.68 |
SOUTH SHORE PUD STORMDRAIN IMPROVS | $99,621.00 |
SPRINGDALE/290 IMPROVEMENTS | $7,010,623.75 |
VINELAND WATER IMPROVEMENTS | $346,903.84 |
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.