ACTIVITY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-STREET IMP 84 AUTH P18 |
PROGRAM | BIKEWAY & RELATED FACILITIES |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
1984 BOND - FY16 CURB WORK | $3,138.34 |
MATCH-ORG 1590 NORTH ACRES BRG | $12,387.91 |
MISCELLANEOUS | $825.13 |
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.