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Data Drill Down for All Months & All Years

ACTIVITY
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA 1/4 CENT - $21.8M PARENT
ACTIVITY Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST
ACTIVITIES | Select from Below
ACTIVITY AMOUNT
1100-1117 W ST JOHNS AVE $800.00
11241-12313 RUNNING BIRD LANE $6,600.00
11300-11423 N LAMAR BLVD $15,700.00
12314-12411 RUNNING BIRD LANE $2,500.00
12712-12925 PEARCE LANE $9,000.00
12TH STREET GIVENS REC CENTER $4,692.90
1500-1729 THORNBERRY RD $137,521.49
1600-1643 WEST 12TH STREET $5,500.00
1600-1715 SOUTH 6TH STREET $5,100.00
1700-1717 BRIAR STREET $4,200.00
1800-1817 SOUTH 6TH STREET $2,900.00
1900-1915 SOUTH 6TH STREET $2,600.00
2000-2015 SOUTH 6TH STREET $2,600.00
2000-2309 BERKETT DRIVE $43,924.22
2500-2521 E 2ND STREET $3,500.00
2600-2717 E 2ND STREET $4,100.00
290 FRONTAGE RD WESTCREEK DR TO MONTEREY OAKS BLVD $153,928.69
3200-3217 LAFAYETTE AVE $35,207.86
3300-3312 LAFAYETTE AVE $48,567.30
3400-3413 LAFAYETTE AVE $30,351.37
3500-3515 LAFAYETTE AVE $43,473.69
3500-3714 CLARKSON AVE $82,771.19
3700-3711 LAFAYETTE AVE $34,697.89
3750-3767 HYRIDGE DRIVE $2,600.00
3800-3811 HYRIDGE DRIVE $7,000.00
38TH AND LAFAYETTE SIGNAL REHAB $4,692.90
3900-3905 HYRIDGE DRIVE $4,200.00
3906-3921 HYRIDGE DRIVE $2,500.00
400-415 NORMANDY STREET $1,800.00
4000-4033 HYRIDGE DRIVE $6,200.00
4100-4107 RICHLAND STREET $2,400.00
4108-4123 RICHLAND STREET $2,300.00
4400-4429 GARNETT STREET $5,200.00
4400-4429 LAREINA DRIVE $6,142.51
500-519 NORMANDY STREET $3,900.00
515 S CONGRESS $3,472.40
600-615 EAST 51 STREET $900.00
600-615 PHILCO DRIVE $19,589.25
6100-6117 EMERALD FOREST DRIVE $32,179.10
6900-6917 GROVER AVE $2,700.00
700-706 PHILCO DRIVE $28,030.95
7000-7008 GROVER AVE $1,800.00
707-716 PHILCO DRIVE $16,006.50
800-818 WEST ANNIE STREET $3,390.79
8002-8117 S 1ST STREET $4,524.00
801-818 PHILCO DRIVE $44,697.75
819-900 WEST ANNIE STREET $600.00
901-906 WEST ANNIE STREET $1,500.00
907-922 WEST ANNIE STREET $2,500.00
ADAPTIVE SIGNAL CONTROL IMPLEMENTATION $19,023.94
ALAMEDA AT RIVERSIDE $4,692.90
ALLANDALE RD AT SHOALWOOD AVE $4,692.90
ANDERSON LANE AT HARDY DRIVE $4,692.90
ANDERSON MILL RD AT SWAN DR $4,363.61
BARRINGTON ELEMENTARY SIDEWALKS $60,048.84
BARTON HILLS CYCLETRACK BARTON SKY TO ROBERT E LEE $64,401.07
BLUE LILLY $2,500.00
BURNET ROAD AT 47TH ST $4,692.90
CASWELL 47TH TO 49TH $8,400.00
CEDAR CREEK ELEMENTARY SCHOOL $4,692.90
CIMA SERENA AT MESA $4,692.90
COMMUNICATION EQUIPMENT ON CRITICAL ARTERIALS $2,016.75
DEL CURTO RD SIDEWALK BRIDGE $6,406.38
FM 969 AT SENDERO HILLS DRIVE $4,692.90
FAR WEST AND NORTHLEDGE $15,134.85
GREYSTONE AND WEST RIM $4,692.90
HOMEDALE AND BRIARCREST $101,191.50
MLK BUS STOP PAD AND IMPROVEMENTS $68,091.65
MELRIDGE BLUEBONNET TO ROBERT E LEE $9,117.05
MIDDLE FISKVILLE FAIRFIELD AND N LAMAR CONNECTIONS $10,000.00
MONTOPOLIS DRIVE AT MARIGOLD TERRACE $4,692.90
NPP FAIRFIELD SIDEWALK $19,571.66
OLTORF AT TRAVIS HIGH $3,472.40
PED RAILING SARA DRIVE $35,600.00
PLEASANT VALLEY AT TURNSTONE DR $4,692.90
PLEASANT VALLEY AT VILLAGE SQUARE $4,692.90
RIVERSIDE I35 TO BEN WHITE BIKE LANE $39,236.95
ROGGE LANE AT SPRINGFIELD RD $18,123.21
S CONGRESS AT RAMBLE LANE $3,046.45
S LAMAR AT DICKSON DRIVE $4,692.90
SB MONTOPOLIS DR LEFT TURN LANE $54.81
SMART TRIPS PROGRAMS $17,649.14
SOUTH 1ST AT CAMPERDOWN ELM DRIVE $4,692.90
SOUTH 1ST AT GREAT BRITAIN BLVD $4,692.90
SOUTH 1ST AT KING EDWARD PLACE $4,692.90
SOUTH 1ST AT MAIRO STREET $4,692.90
SOUTH 1ST AT MONROE $4,692.90
SOUTH 1ST AT PHILCO DRIVE $4,692.90
SOUTH 1ST AT PRINCE VALIANT DRIVE $4,692.90
SPICEWOOD AT TEXAS PLUME $5,873.18
ST ELMO ROAD AT JAMES CASEY ST $4,692.90
WEST GATE AT DAVIS LANE $4,692.90
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.