ACTIVITY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | PUBLIC WORKS CIP |
PROGRAM | SIDEWALK-IN-LIEU |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
3M | $67,812.30 |
ALLENDALE | $231,306.00 |
BRENTWOOD/HIGHLAND | $207,263.75 |
CENTRAL AUSTIN | $25,102.00 |
CENTRAL EAST AUSTIN | $51,002.65 |
CENTRAL WEST AUSTIN | $187,441.76 |
CORONADO HILLS/ST. JOHNS | $11,000.00 |
CRESTVIEW/WOOTEN | $167,979.47 |
DAVENPORT RANCH | $12,087.90 |
DAWSON | $53,291.82 |
DEL VALLE | $131,254.66 |
EAST MLK | $168,391.00 |
GARRISON PARK | $261,284.63 |
GOVALLE/JOHNSTON TERRACE | $119,096.75 |
HERITAGE HILLS/WINDSOR HILLS | $15,951.00 |
NORTH AUSTIN CIVIC ASSOCIATION | $8,960.00 |
ROSEDALE | $237,972.43 |
ROSEWOOD | $38,795.00 |
SOUTH CONGRESS | $24,749.00 |
SOUTH RIVER CITY | $115,437.00 |
TECH RIDGE | $74,736.00 |
UNDEFINED SFIL | $74,736.00 |
UNIVERSITY HILLS/WINDSOR PARK | $105,179.00 |
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.