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ACTIVITY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
DATASTREAM (MP5) CMMS SOFTWARE | $632,396.18 |
DOCUMENT MANAGEMENT | $8,202.00 |
ESC FLOORING REPLACEMENT | $17,722.87 |
FACILITY CONDITION ASSESSMENT | $901,647.95 |
GBSC CARPET REPLACEMENT | $71,003.85 |
GBSC GENERATOR REPLACEMENT W | $41,605.04 |
GBSC ICE MACHINE | $13,101.00 |
GBSC ROOF SOLAR PANEL | $33,790.84 |
HB BELT PRESS REPLACEMENT | $495,903.00 |
LAB CASEWORK CABINETS REHAB (3 SITES) | $97,375.60 |
LIFT STATION/FORCE MAIN EMERGENCY REHABILITATION | $128,385.60 |
MOBILE WORKFORCE | $1,293,402.22 |
SECURITY SYSTEM IMPROVS-ESC | $56,559.36 |
SECURITY SYSTEM IMPROVS-GBSC | $58,747.18 |
SECURITY SYSTEM IMPROVS-NSC | $59,873.98 |
SECURITY SYSTEM IMPROVS-SUMMITLAB | $17,195.42 |
WCC CARPET REPLACEMENT | $38,078.96 |
WCC WINDOW REPLACEMENT | $262,905.02 |
WSC ROOF REPLACEMENT | $189,853.94 |
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.