Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-CMTA MOBILITY
PROGRAM	CMTA - 1/4 CENT PARENT
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$22,345,992.56

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
23RD ST. - GREAT STREETS	$727,314.67
2ND/3RD ST RECONSTRUCTION	$1,499,326.60
7TH ST - GREAT STREETS	$615,199.49
ADA COMPREHENSIVE PLAN	$53,674.63
AIRPORT BOULEVARD IMPROVEMENTS	$32,344.00
ARTERIAL RDWY PAVEMENT MARKING	$470,744.25
AUSTIN MOBILITY PLAN	$1,133,870.59
BOWIE STREET UNDERPASS	$646,186.87
CESAR CHAVEZ CONVERSION 2-WAY	$98,931.64
COMPREHENSIVE PLAN UPDATE	$596,589.94
CORRIDOR PLAN	$145,379.10
DOWNTOWN PLAN	$767,010.50
E 7TH STREET PROJECT SPLIT	$64,375.95
HOWRDLN/HARRISBRNCH TO CTY LMT	$370,000.00
INTERSECTION PROJECTS	$411,893.11
LANCE ARMSTRONG BIKEWAY	$510,985.61
MEDINA POCKET PARK	$160,000.00
MONTOPOLIS BIKE/PED BRIDGE/PTH	$1,748.00
N AUSTIN BIKE TRANS STUDY PLUS	$34,334.30
PFLUGER BRIDGE EXTENSION	$328,714.87
PLEASANT VALLEY BIKE ROUTE PH2	$746,419.49
PLEASANT VALLEY/ST ELMO-BUTTON	$17,411.90
RAIL TRANSIT ALTERNATIVES	$128,893.93
REDLINE EXTENDED SERVICE	$4,809,344.22
REGIONAL MOBILITY STUDIES	$64,429.78
REGIONAL SAFETY & MOBILITY IMPROVEMENTS	$599,755.75
RUNDBERG / METRIC TO BURNET	$16,890.00
SAND BEACH AREA ROADWAY IMPVS	$1,636,839.00
SAND BEACH ROADWAY IMPROVEMENTS - WATER QUALITY	$267,132.56
SECOND STREET DRAINAGE IMPROVEMENTS	$30,627.75
SECOND STREET PHASE 3 - CMTA	$3,539,694.69
SHOAL CRK TRAIL - BICYCLE IMPV	$402,776.59
SIDEWALKS - ARTERIALS/NEIGHBHD	$78,066.01
SIDEWALKS - SCHOOLS	$402,835.22
SOUTHEAST AUSTIN BIKE ROUTES	$22,691.20
TRAFFIC SIGNALS	$63,243.43
TRAFFIC SIGNALS-UPGRADE	$19,698.47
TUSCANY/FERGUSON SPRINKLE-TUSC	$741,420.00
UPPERBOGGY CRK TRL-BICYCLE IMP	$89,198.45

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.