ACTIVITY
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AFD STATION 8 BUILDING REPAIRS | $4,750.00 |
BSD BROWN BUILDING | $209,945.21 |
BUDGET LIBRARY IMPROVEMENTS | $54,655.01 |
BUDGET LIBRARY IMPROVEMENTS-SMART BOARD | $22,169.59 |
DRIVEWAR REPAIRS PHASE II | $331,105.57 |
ELEVATOR COMPLIANCE | $869,000.00 |
FACILITY MASTER PLAN | $1,479,900.00 |
FAULK CENTRAL LIBRARY DOORS | $283,808.08 |
FIRE STATION 18 DRIVEWAY REPLACEMENT | $124,393.83 |
FIRE STATION DRIVEWAY REPLACEMENTS | $218,188.16 |
FIRE STATION ROOF REPLACEMENTS | $80,354.73 |
GUADALUPE FIRE STATION REMODEL | $45,484.17 |
MAXIMO | $162,706.25 |
MISCELLANEOUS | $147,240.65 |
OTC RENOVATIONS | $2,148,838.44 |
PACT FACILITY UPGRADES | $156,375.00 |
RBJ CHILLER REPLACEMENT II | $135,065.69 |
ROSEWOOD ZARAGOSA NC ROOF | $276,769.00 |
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.