Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	WASTEWATER FUTURE PROJECTS UNF
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$214,789,348.42

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
ACWP-GOVALLE 4-4TH ST WW IMPS	$68,463,880.17
ANNUAL CONTRACTS FOR LINES RELAY & SPOT REPAIR	$5,156,260.54
BLOCK 18 ALLEY WASTEWATER RELOCATION	$97,489.71
GENERAL UTILITY RELOCATIONS	$2,700,074.47
GOVALLE TUNNEL CORROSION REPAI	$8,871,834.19
GOVALLE WWTP IMPROVEMENTS/DECOMMISSION	$192,591.97
HB COMPOST PAD EXPANSION	$686,014.81
HB GRAVITY BELT IMPVMTS	$57,949.72
HARRIS BRANCH FILTER REPLACEMENT	$656,688.51
IN-SITU REHAB & REPLACEMENT	$1,279,110.35
IN-SITU REHAB & REPLACEMENT	$1,068,263.25
LAMAR CARWASH REIMBURSEMENT	$25,000.00
LINDSHIRE LIFT STATION RELIEF	$318,226.52
LS TELEMETRY SYSTEM IMPROVEMNT	$683,300.04
N AUSTIN WASTEWATER INTERCEPT	$41,791,386.74
PARMER LANE INTEREPTOR	$34,650,957.08
PKG WWTP REHAB	$314,005.86
RMMA-SE WW IMPROVS SER 2282	$4,474,661.49
RMMA REDEVLPMT SOUTH WW IMPS	$55,716.91
RMMA REVELOPMENT WW SERVICE	$6,513.11
SAR PUMP SYSTEMS	$3,226,826.19
SAR SECURITY PH II	$297,126.51
SAR UPGRADE CONTROLS FOR ELEVATOR LS2	$87,250.52
SABINE WW REHAB/4TH TO 5TH ST.	$4,196,467.17
SAR RECLAIM WATER PUMP STATION	$998.10
SCOTS GLEN	$9,886,419.73
SERVICE TO ANNEXED AREAS	$3,079,954.34
SHEPHERD MTN LIFT STATION RELI	$4,945,525.85
TAYLOR BRANCH/TAYLOR SLOUGH LS	$39,975.55
WALSH TRACT LIFT STATION RELIE	$43,617.16
WATERS PARK RELIEF MAIN	$5,924,359.60
WATERSEDGE PUD MAKAR	$1,148.50
WEST BOULDIN CREEK INTERCEPTOR	$1,276,584.63
WEST BOULDIN CRK INTERCEPT PH8	$62,775.55
WHISPER VALLEY-CRA: HARD COSTS WW INTERCEPTOR	$1,918,891.70
WHISPER VALLEY-SUBORDINATE: HARD COSTS WWTP	$3,590.98
WILD HORSE RANCH WW REIMBURSEM	$2,034,389.00
WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290	$3,085,003.75
WILLIAM WALLACE WAY LIFT STATI	$2,241,063.00
WRI CENTRAL PHASE IB	$887,455.15

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.