ACTIVITY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
2ND STREET BRIDGE AND EXTENSION | $10,558.77 |
3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 | $99,663.45 |
JUSTIN LANE FROM BURNET TO LAMAR | $381,222.80 |
STASSNEY LN FROM TERI RD TO BURLESON RD PROJECT MANAGEMENT | $36,221.06 |
TODD (PV)/BEN WHITE-ST ELMO | $44,077.67 |
TODD LANE FROM BEN WHITE TO ST ELMO - STORM DRAINAGE | $54,102.90 |
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.