ACTIVITY
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AFD ELECTRICAL PANELS | $51,993.60 |
AFD FACILITIES PARENT | $5,356,206.87 |
AFD STRUCTURAL REPAIRS | $400,829.07 |
APD ROOF REPLACEMENT | $262,703.00 |
ANIMAL SERVICES | $605,524.39 |
ASBESTOS SURVEYS | $354,662.23 |
BSD CORE FACILITIES | $1,145,841.35 |
CITY HALL RENOVATIONS | $4,490,147.64 |
EMS FACILITY PARENT | $100,201.13 |
EAST AUSTIN NEIGHBORHOOD ROOF REPLACEMENT | $690,202.25 |
FLEET FACILITIES PARENT | $238,429.64 |
HEALTH FACILITIES PARENT | $1,566,261.52 |
LIBRARY FACILITIES PARENT | $957,758.90 |
MISCELLANEOUS | $1,090.49 |
MUNICIPAL BUILDING FACILITY PARENT | $132,599.00 |
MUNICIPAL COURT | $87,067.86 |
OTC PARENT | $6,635,432.97 |
PDC PARENT | $65,661.82 |
POLICE FACILITIES PARENT | $621,671.21 |
RBJ CHILLER | $275,305.85 |
RBJ FACILITIES PARENT | $156,093.32 |
RBJ ROOF REPLACEMENT | $123,235.94 |
RLC FACILITIES PARENT | $1,356,864.12 |
RLC RENOVATIONS | $100,000.00 |
SALVATION ARMY RENOVATION | $155,847.71 |
TECHNICENTER FACILITY PARENT | $332,966.26 |
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.