Data Drill Down for All Months & All Years

ACTIVITY
DEPARTMENT BUILDING SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST
ACTIVITIES | Select from Below
ACTIVITY AMOUNT
EMS FACILITIES FOR 8607 $2,248,929.05
FIRE FACILITIES $412,138.91
PSTC AHU/RTU REPLACEMENTS $188,896.58
POLICE FACILITIES FOR 8607 $2,656,361.27
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.