ACTIVITY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | SIDEWALK-IN-LIEU |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BERGSTROM | $36,336.06 |
BOULDIN CREEK | $67,413.00 |
BRENTWOOD HIGHLAND | $57,047.77 |
CENTRAL AUSTIN | $18,050.00 |
CENTRAL EAST AUSTIN | $53,999.73 |
CENTRAL WEST AUSTIN | $375,936.67 |
CHERRY CREEK | $49,000.00 |
CHESTNUT | $62,499.48 |
CORONADO HILLS/ST. JOHNS | $26,000.00 |
DAWSON | $560.00 |
DITMAR/SLAUGHTER | $11,250.00 |
EAST MLK AREA | $168,227.06 |
EAST RIVERSIDE/OLTORF | $23,857.14 |
GOVALLE JOHNSON TERRACE | $152,612.15 |
GRACY WOODS | $5,000.00 |
HIGHLAND PARK AREA | $26,728.54 |
HOLLY | $90,000.00 |
LBJ | $67,517.00 |
MONTOPOLIS | $29,905.70 |
ROSEDALE | $66,911.17 |
ROSEWOOD | $92,000.00 |
SOUTH CONGRESS | $57,934.05 |
SOUTH LAMAR | $464,525.12 |
SOUTH MANCHACA | $25,000.00 |
SOUTH RIVER CITY | $180,658.00 |
SOUTHEAST | $5,000.00 |
UNIVERSITY HILLS WINDSOR PARK AREA | $480.00 |
UPPER BOGGY CREEK | $115,996.33 |
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.