Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	AVIATION
FUND	ABIA IMPROVEMENTS
PROGRAM	CAPITAL EQUIPMENT-PARENT
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$22,572,364.26

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
AUS DIESEL COBUS 3000	$470,000.00
ADMINISTRATION & MANAGEMENT DIVISION FY2017	$53,392.00
AIR OPERATIONS VEHICLE - EQUIPMENT FY23	$86,312.64
AIRCRAFT RESCUE AND FIRE FIGHTING	$1,315,638.87
AIRCRAFT RESCUE AND FIRE FIGHTING 4 REPLACEMENT	$1,151,385.00
AIRLINES MAINTENANCE DIVISION FY 2015	$509,647.00
AIRLINES MAINTENANCE DIVISION FY2017	$48,581.00
AIRLINES MAINTENANCE DIVISION FY2018	$70,458.00
AIRSIDE MAINTENANCE DIVISION FY19 VEHICLES-EQUIPMENT	$391,115.27
AIRSIDE MAINTENANCE DIVISION FY2018	$170,099.95
AIRSIDE MAINTENANCE VEHICLES-EQUIPMENT FY20	$164,037.00
AIRSIDE MAINTENANCE VEHICLES-EQUIPMENT FY21	$28,269.80
AIRSIDE MAINTENANCE VEHICLES-EQUIPMENT FY23	$1,080,144.45
AIRSIDE PASSENGER TRANSPORTS AND AIRSTAIRS	$1,346,293.96
ASSET MANAGEMENT VEHICLES - EQUIPMENT FY22	$34,508.00
ASSET MANAGEMENT VEHICLES FY23	$38,695.00
BUILDING MAINT REPLACEMENT VEHICLE/EQUIPMENT FY24	$115,575.12
BUILDING MAINTENANCE DIVISION FY 2015	$259,621.28
BUILDING MAINTENANCE DIVISION FY2014	$199,160.00
BUILDING MAINTENANCE DIVISION FY2017	$28,455.00
BUILDING MAINTENANCE DIVISION FY2018	$154,873.87
BUILDING MAINTENANCE DIVISION FY2019 VEHICLES-EQUIPMENT	$34,003.40
BUILDING MAINTENANCE VEHICLES AND EQUIPMENT FY23	$166,568.00
BUILDING MAINTENANCE VEHICLES AND EQUIPMENT FY23	$206,955.00
BUILDING MAINTENANCE VEHICLES AND EQUIPMENT FY23	$421,202.07
CT80 ETD SCREENING MACHINE -BY E.O.S.R.- CONSTRUCTION	$41,898.00
CAPITAL EQUIPMENT FY12	$333,801.91
DUMP BED TRAILERS	$26,064.00
FACILITIES SERVICES DIVISION FY2016	$95,704.20
FACILITY CAPITAL EQUIPMENT FY13	$34,122.02
FACILITY SERVICE VEHICLES-EQUIPMENT FY23	$144,290.60
FACILITY SERVICES DIVISION FY 2015	$39,487.01
FACILITY SERVICES DIVISION FY2014	$30,264.49
FACILITY SERVICES DIVISION FY2017	$15,993.00
FACILITY SERVICES DIVISION FY2018	$39,704.17
GROUND TRANSPORTATION DIVISION FY2017	$23,710.00
GROUND TRANSPORTATION DIVISION FY2018	$22,101.00
GROUND TRANSPORTATION VEHICLES-EQUIPMENT FY22	$34,108.00
GROUNDS MAINTENANCE DIVISION FY2019 VEHICLES-EQUIPMENT	$241,940.18
HUMAN RESOURCES DIVISION FY2019 VEHICLES-EQUIPMENT	$66,750.00
INFORMATION SYSTEMS DIVISION FY2018	$61,382.94
INFORMATION SYSTEMS DIVISION FY2019 VEHICLES-EQUIPMENT	$80,608.50
INFORMATION SYSTEMS VEHICLES-EQUIPMENT FY22	$34,108.00
LANDSIDE GROUNDS MAINTENANCE VEHICLES-EQUIPMENT FY20	$15,975.00
LANDSIDE MAINTENANCE DIVISION FY2018	$134,668.31
LANDSIDE MAINTENANCE VEHICLES-EQUIPMENT	$606,438.47
MECHANIC SHOP DIVISION FY 2015	$643,189.04
MECHANIC SHOP DIVISION FY2014	$891,448.75
MECHANIC SHOP DIVISION FY2016	$1,055,807.64
MECHANIC SHOP DIVISION FY2017	$217,805.73
MECHANIC SHOP DIVISION FY2018	$30,166.00
MECHANIC SHOP DIVISION FY2019	$53,216.19
MOTO ELECTRIC VEHICLES-SHUTTLES OPERATION	$161,183.00
OPERATIONS DIVISION FY2017	$65,146.00
OPERATIONS DIVISION FY2018	$99,981.04
OPERATIONS DIVISION FY2019 VEHICLES-EQUIPMENT	$33,375.00
OPERATIONS DIVISION VEHICLES-EQUIPMENT FY20	$12,294.00
PARKING OPERATIONS DIVISION FY2017	$25,859.00
PARKING SHUTTLE REPLACEMENT - 2017	$840,996.25
PARKING SHUTTLE REPLACEMENT - 2018	$1,439,911.20
PARKING SHUTTLE REPLACEMENT - 2019	$1,632,368.70
PARKING SHUTTLE REPLACEMENT FY20	$378,496.00
PARKING SHUTTLE REPLACEMENT FY2016	$834,149.50
PASSENGER TRANSPORTATION	$126,594.00
PLANNING & ENGINEERING DIVISION FY2017	$56,695.00
PLANNING AND ENGINEERING DIVISION FY2019 VEHICLES-EQUIPMENT	$66,750.00
PLANNING AND ENGINEERING VEHICLES-EQUIPMENT FY22	$29,315.00
PROPERTIES DIVISION FY2019	$34,333.00
SECURITY DIVISION FY2017	$71,130.00
SECURITY DIVISION FY2018	$44,602.00
SECURITY DIVISION FY2019 VEHICLES-EQUIPMENT	$30,904.00
SECURITY VEHICLES - EQUIPMENT FY23	$41,543.60
SHARED USE PASSENGER PROCESSING SYSTEM EQUIPMENT	$219,604.65
SHUTTLES FY 2015	$965,159.40
SHUTTLES FY12	$819,387.20
SHUTTLES FY2014	$476,579.70
SIGN SHOP VEHICLES-EQUIPMENT FY23	$99,079.69
TYMCO MODEL HIGH SPEED PERFORMANCE	$315,090.00
WAREHOUSE DIVISION FY2016	$9,375.00
WAREHOUSE DIVISION FY2017	$82,717.50

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.