Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM	2000 BONDS BIKE PROJECTS
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$7,294,700.48

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
11TH/ROSEWOOD I35 TO HARGRAVE	$26,418.95
12TH (I35 TO SPRINGDALE)	$34,797.25
2000 BOND - FY16 CURB WORK	$41,155.28
ANDERSON LANE FROM LAMAR TO BURNET	$83,078.77
ARBORETUM EXTENSION	$19,635.00
AUSTIN BICYCLE COMMUTING PROJECT	$129,773.78
AUSTIN/MANOR RAILS WITH TRAILS MATCH	$391,460.14
BARTON SPRINGS RD BIKE LANES SUPPLEMENTAL	$311,715.92
BICYCLE IDIQ CONTRACT	$819,923.85
BICYCLE PARKING	$12,456.27
BICYCLE PROJECT DESIGN	$1,442.50
BIKE RACKS	$96,707.72
CHESTNUT (12TH TO MANOR)	$12,012.94
COLORED LANE/SHARROW STUDY	$124,851.00
DAVIS (ESCARPMENT TO CORRAN FERRY)	$19,126.50
EAST WILLIAM CANNON BIKE LANES	$49,861.35
EXPOSITION BLVD BIKE LANES FROM LAKE AUSTIN BLVD TO 35TH	$94,845.22
LAB - B.R. REYNOLDS AND SANDRA MURAIDA - IMPROVEMENTS	$19,196.00
LAKE AUSTIN BIKE LANES MATCH	$436,982.08
LANCE ARMSTRONG BIKEWAY MATCH	$238,258.02
MLK DESIGN	$25,296.11
MC NEIL (PARMER TO MELROSE TRAIL)	$5,668.00
MISCELLANEOUS	$12,300.05
MOPAC/BARTON CREEK BICYCLE BRIDGE	$718,998.00
NORTH ACRES TRAIL	$898,377.52
ONION CREEK GREENWAY FEASIBILITY STUDY	$47,471.64
PFLUGER BRIDGE EXTENSION	$2,008,002.96
PLEASANT VALLEY BIKEWAY PH. 2 (SUPPLEMENTAL)	$7,503.65
SCOFIELD RIDGE (HOWARD TO BURNET)	$14,029.00
SIGNS & MARKINGS BIKE INFRASTRUCTURE WORK	$72,736.12
STECK AVE. BIKE LANE PILOT PROJECT	$37,390.02
TBD	$19,109.00
TBD BIKE BLVD. FROM 3RD TO MLK	$199,621.98
TRANSPORTATION ENHANCEMENT GRANT - MATCH	$49,522.50
UPPER BOGGY CREEK TRAIL PHASE 1	$212,344.39
W 5TH AND 6TH FROM LAMAR TO MOPAC	$2,631.00

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.