ACTIVITY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
105 RIVERSIDE RELOCATION | $106,842.50 |
CLMD OFFICE FURNITURE - 105 RIVERSIDE | $130,973.23 |
CENTRAL DISTRICT FACILITY - MANOR ROAD | $6,818.75 |
CHEATHEM BUILDING FOLDING DOORS | $91,709.31 |
DALTON PROJECT | $51,969.45 |
HAROLD COURT EAST REGIONAL SERVICE CENTER PWD | $6,056.88 |
MISCELLANEOUS | $49,194.55 |
NORTHEAST SERVICE CENTER | $63,986.81 |
OTC 13TH FLOOR RENOVATION | $1,033.08 |
OTC 7TH FLR RENOVATION | $25,556.18 |
OTC 9TH FLR RECEPTION AREA | $46,073.05 |
OTC SUITE 1000 REMODEL | $54,910.97 |
OTC SUITE 750 REMODEL | $34,459.23 |
PW OFFICE FURNITURE | $4,233.84 |
PWD FACILITY ASBESTOS WORK | $802.29 |
SB OPS SITE SELECTION | $27,578.95 |
ST. ELMO - WORKFORCE GROUP | $18,272.57 |
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.