ACTIVITY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SER REIMBURSEMENTS 4570 PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
LAKELINE CONDOS SER 2846 | $1,313,042.88 |
PEARSON AVERY RANCH WW | $2,786,123.92 |
WHISPER VALLEY-CRA: NON-PLEDGED SOFT COSTS WW INTERCEPTOR | $1,666,508.78 |
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.