ACTIVITY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AGILE ASSET IMPLEMENTATION | $26,763.50 |
CMD TECH IMPROVEMENTS | $33,790.85 |
CONTRACTS AND PROJECT MANAGEMENT SYSTEM | $236,224.18 |
MISC TECHNOLOGY IMPROVEMENTS | $131,978.65 |
MISCELLANEOUS | $164,822.44 |
OTC TECHNOLOGY IMPROVEMENTS | $51,859.88 |
PW TECH IMPROVEMENTS - CPMF | $35,987.44 |
REO TECH IMPROVEMENTS | $24,248.40 |
SBO MAXIMO MOBILE | $2,996.56 |
ECAPRIS SCHEDULING/SPEND PLAN UPGRADE | $44,145.47 |
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.