Data Drill Down for All Months & All Years

ACTIVITY
DEPARTMENT PUBLIC WORKS
FUND GCP-CMTA MOBILITY
PROGRAM CMTA 1/4 CENT - $21.8M PARENT
ACTIVITY Select an activity.
EXPENSE CATEGORY
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PAYMENT REQUEST
ACTIVITIES | Select from Below
ACTIVITY AMOUNT
1100-1117 W ST JOHNS AVE $10,480.00
11241-12313 RUNNING BIRD LANE $2,784.00
11300-11423 N LAMAR BLVD $6,203.00
1200-1320 BRENTWOOD STREET $61,680.00
12314-12411 RUNNING BIRD LANE $620.00
12712-12925 PEARCE LANE $140,737.09
12TH STREET GIVENS REC CENTER $28,430.30
1400-1415 WEST 47TH STREET $289.01
1500-1515 WEST 47TH STREET $513.52
1500-1729 THORNBERRY RD $9,401.51
1600-1643 WEST 12TH STREET $2,036.00
1600-1715 SOUTH 6TH STREET $63,900.00
1700-1717 BRIAR STREET $51,720.00
1800-1817 SOUTH 6TH STREET $35,980.00
1900-1915 SOUTH 6TH STREET $30,040.00
2000-2015 SOUTH 6TH STREET $30,640.00
2000-2309 BERKETT DRIVE $1,961.28
2500-2521 E 2ND STREET $45,220.00
2600-2717 E 2ND STREET $53,380.00
290 FRONTAGE RD WESTCREEK DR TO MONTEREY OAKS BLVD $13,934.31
3200-3217 LAFAYETTE AVE $1,549.26
3300-3312 LAFAYETTE AVE $2,258.70
3400-3413 LAFAYETTE AVE $1,411.13
3500-3515 LAFAYETTE AVE $2,021.56
3500-3714 CLARKSON AVE $16,350.06
3700-3711 LAFAYETTE AVE $1,613.35
3750-3767 HYRIDGE DRIVE $1,048.00
3800-3811 HYRIDGE DRIVE $2,936.00
38TH AND LAFAYETTE SIGNAL REHAB $43,733.11
3900-3905 HYRIDGE DRIVE $1,560.00
3906-3921 HYRIDGE DRIVE $884.00
400-415 NORMANDY STREET $21,842.00
4000-4033 HYRIDGE DRIVE $2,428.00
4100-4107 RICHLAND STREET $51,567.27
4108-4123 RICHLAND STREET $48,950.95
4400-4429 GARNETT STREET $2,120.00
4400-4429 LAREINA DRIVE $1,741.49
4600-4625 SHOALWOOD AVE $935.13
4700-4707 RAMSEY AVE $419.00
4700-4816 SHOALWOOD AVE $1,367.71
4708-4812 RAMSEY AVE $975.63
500-519 NORMANDY STREET $90,053.49
5400-5507 VILLAGE LANE $8,087.24
5508-5521 VILLAGE LANE $4,207.23
5600-5615 VILLAGE LANE $3,862.05
5900-5913 LAIRD DRIVE $31,560.00
600-615 EAST 51 STREET $348.00
600-615 PHILCO DRIVE $1,997.75
6000-6015 LAIRD DRIVE $33,840.00
6100-6115 LAIRD DRIVE $36,000.00
6100-6117 EMERALD FOREST DRIVE $1,479.03
6400-6408 MIDDLEHAM PLACE $41,493.06
6500-6519 MIDDLEHAM PLACE $46,288.30
6900-6917 GROVER AVE $34,620.00
700-706 PHILCO DRIVE $2,418.05
7000-7008 GROVER AVE $23,160.00
707-716 PHILCO DRIVE $2,167.50
800-818 WEST ANNIE STREET $40,169.21
8002-8117 S 1ST STREET $21,318.25
801-818 PHILCO DRIVE $5,251.25
819-900 WEST ANNIE STREET $7,440.00
901-906 WEST ANNIE STREET $17,820.00
907-922 WEST ANNIE STREET $30,620.00
9500-10250 DAVID MOORE DRIVE $139,789.81
ADAPTIVE SIGNAL CONTROL IMPLEMENTATION $11,028.50
ALAMEDA AT RIVERSIDE $53,420.41
AMBERLY PLACE FLORAL PARK DR TO RAIN CREEK PKWY LATM $3,200.00
ANDERSON LANE AT HARDY DRIVE $55,113.99
ANDERSON MILL RD AT SWAN DR $329.29
AVENUE F SIDEWALK IN NORTHLOOP NEIGHBORHOOD $167,814.85
BARRINGTON ELEMENTARY SIDEWALKS $148,026.16
BECKER EL SIDEWALKS $91,346.00
BERKMAN 51ST TO 290 IMPROVEMENTS $59,999.40
BLUE LILLY $580.03
BURNET ROAD AT 47TH ST $27,688.36
BURNEY DR MESA DR TO WEST RIM DR LATM $6,400.00
CANTERBURY AND CHALMERS RAMP UPGRADE $19,000.00
CASIS ELEMENTARY SCHOOL SAFETY IMPROVEMENTS $198,099.00
CASWELL 47TH TO 49TH $110,128.00
CEDAR CREEK ELEMENTARY SCHOOL $16,682.91
COMMUNICATION EQUIPMENT ON CRITICAL ARTERIALS $62,696.44
COPPERFIELD ELEMENTARY SCHOOL TRAIL CONNECTORS $84,201.42
D1 QUARTER CENT DELWAU BRIDGE $19,250.00
D8 QUARTER CENT TRAIL IMPROVEMENTS $104,594.40
D9 QUARTER CENT SRTS IMPROVEMENTS $32,075.60
DAVIS LN AND COPANO DR TRAFFIC SIGNAL $248,495.38
DEL CURTO RD SIDEWALK BRIDGE $82,082.43
DENSON BIKE LANE $73,000.00
FAR WEST AND NORTHLEDGE $11,893.73
FREIDRICH LN SIDEWALK GAP NEAR TERI RD $40,029.22
GROVER, BRENTWOOD TO KAREN $12,800.00
HOMEDALE AND BRIARCREST $18,920.01
INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW ST $50,000.00
INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW ST $31,961.16
INTERSECTION IMPROVEMENTS AT N LAMAR BLVD AND MORROW ST $50,000.00
JONES CYCLETRACK PILLOW TO MANCHACA $125,816.45
JUSTIN CYCLETRACK ARDATH TO LAMAR $297,724.15
KROMER ST BECKETT ST TO FAIRFIELD DR LATM $12,800.00
MLK BUS STOP PAD AND IMPROVEMENTS $16,205.78
MCNEIL DRIVE SIDEWALK BRIDGE $68,322.20
MELRIDGE BLUEBONNET TO ROBERT E LEE $31,591.43
MONTOPOLIS DRIVE AT MARIGOLD TERRACE $8,244.80
MULTIPLE LOCATIONS CEDAR CREST DRIVE LATM $8,400.00
N LAMAR 183 TO PARMER IMPROVEMENTS $391,017.73
N LAMAR CROSSING AT HOUSTON $13,101.60
N LAMAR AT HOUSTON $22,101.60
NEW PHB AT S 1ST AND MEADOW LEA DR $66,175.40
PHB AT S PLEASANT VALLEY RD AND FRANKLIN PARK DR $26,866.00
PHB AT STASSNEY LN AND TALLOW TREE DR $45,752.00
PAINTED VALLEY DR FLORAL PARK DRIVE $12,800.00
PED RAILING SARA DRIVE $94,352.09
PEDESTRIAN CROSSING IMPROVEMENTS - HIGHLAND PARK ELEMENTARY $3,300.00
PEDESTRIAN CROSSING IMPROVEMENTS AT LEDESMA AND SPRINGDALE $6,919.67
PLEASANT VALLEY BRIDGE $547,595.62
PLEASANT VALLEY BRIDGE PRELIM STUDY $13,725.76
PLEASANT VALLEY ONION CRK TO BUTTON BEND BIKE LANE $11,294.28
PLEASANT VALLEY AT VILLAGE SQUARE $51,168.00
PRIMROSE LN THRUSHWOOD DR TO ROCKWOOD LN LATM $9,600.00
ROGGE LANE AT SPRINGFIELD RD $10,658.52
ROMERIA QUIET STREET ARROYO SECO TO LAMAR $29,078.83
ROMERIA QUIET STREET LAIRD TO ARROYO SECO $31,825.00
ROSS RD SAFETY AND MOBILITY IMPROVEMENTS $180,873.84
S CONGRESS AT RAMBLE LANE $1,646.45
S LAMAR AT DICKSON DRIVE $35,071.62
SB MANCHACA RD LEFT TURN EXT $38,289.72
SB MONTOPOLIS DR LEFT TURN LANE $154,663.92
SAFETY AND MOBILITY IMPROVEMENTS HILL ELEMENTARY SCHOOL AREA $199,188.19
SAN MARCOS AND WILLOW CROSSING $19,000.00
SCRIBE DR AMHERST TO CENTER LN LATM $9,600.00
SMART TRIPS PROGRAMS $282,198.74
SOUTH 1ST AT CAMPERDOWN ELM DRIVE $46,521.00
SOUTH 1ST AT KING EDWARD PLACE $67,552.27
SOUTH 1ST AT MAIRO STREET $35,158.34
SOUTH 1ST AT MONROE $15,010.53
SPENCE AND WALLER REFUGE ISLAND $28,500.00
SPICEWOOD AT TEXAS PLUME $20,369.05
TRAFFIC CAMERAS ON CRITICAL ARTERIALS $11,111.04
WEST GATE AT DAVIS LANE $139,413.86
ZILKER PARK ACCESS IMPROVEMENTS $442,944.50
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.