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Data Drill Down for All Months & All Years

ACTIVITY
DEPARTMENT PUBLIC WORKS
FUND PUBLIC WORKS CIP
PROGRAM SIDEWALK-IN-LIEU
ACTIVITY Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST
ACTIVITIES | Select from Below
ACTIVITY AMOUNT
3M $67,812.30
ALLENDALE $231,306.00
BRENTWOOD/HIGHLAND $207,263.75
CENTRAL AUSTIN $25,102.00
CENTRAL EAST AUSTIN $53,687.00
CENTRAL WEST AUSTIN $187,441.76
CHERRY CREEK $19,123.54
CORONADO HILLS/ST. JOHNS $11,000.00
CRESTVIEW/WOOTEN $217,951.00
DAVENPORT RANCH $12,087.90
DAWSON $75,273.50
DEL VALLE $149,230.00
EAST CESAR CHAVEZ $31,559.95
EAST MLK $168,391.00
EAST RIVERSIDE/OLTORF $45,294.00
GARRISON PARK $324,854.45
GOVALLE/JOHNSTON TERRACE $125,365.00
HERITAGE HILLS/WINDSOR HILLS $15,951.00
JOLLYVILLE $33,975.46
LOWER 2222 $22,646.54
NORTH AUSTIN CIVIC ASSOCIATION $8,960.00
NORTH LAMAR $2,006.99
OLD WEST AUSTIN $109,536.00
ROGERS HILL $160,074.00
ROSEDALE $237,972.43
ROSEWOOD $38,795.00
SOUTH BRODIE $28,091.00
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
UPPER BOGGY CREEK $112,450.56
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.