Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	AVIATION
FUND	2013ABIA CONSTRUCTION REVBONDS
PROGRAM	IMPROVEMENTS PARENT - 2013 REVENUE BONDS
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$48,562,627.32

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
AEDP AIRFIELD INFRASTRUCTURE - CMAR	$484,021.56
AIRFIELD/APRON LIGHTING IMPROVEMENTS	$31,519.56
AIRPORT ENTRANCE PROJECT AIPP	$1,131,650.00
BUILDING 6005 IMPROVEMENTS PHASE 2	$1,415,277.86
BUILDING 7355 EMERGENCY POWER IMPROVEMENTS	$26,983.49
CENTRAL UTILITY PLANT - PER	$263,204.63
CARGO RAMP AREA OVERFLOW PARKING LOT	$4,851.00
CENTRAL PLANT - MEDIA FILL REPLACEMENT PROJECT	$338,409.00
CONNECTIVITY PEDESTRIAN PATH - SEGMENT 1	$52,731.07
CONNECTIVITY PEDESTRIAN PATH - SEGMENT 2	$438,950.38
CONSOLIDATED MAINTENANCE FACILITY	$4,181,096.56
DEMOLISH BUILDINGS AND FENCE	$240,665.15
ELEVATOR REFURBISHMENT	$3,349,405.10
GATE EXPANSION - PHASE 1 AIPP	$1,064,225.00
INFORMATION SYSTEM HEATING VENTILATION AND AIR CONDITIONING	$163,402.08
LANDSIDE ROADWAY IMPROVEMENTS	$1,530,333.35
MOTOR POOL IMPROVEMENTS	$59,990.30
NEW EMPLOYEE PARKING LOT	$2,188,014.58
PARKING OPERATION IMPROVEMENTS	$8,468,580.79
PARKING OPERATIONS BUILDING MECHANICAL SYSTEMS IMPROVEMENTS	$819,770.22
SECURITY AND BADGING RENOVATION	$445,657.30
SOUTH CAMPUS STORMWATER INFRASTRUCTURE	$258,662.32
STORMWATER DRAINAGE IMPROVEMENTS	$1,661,602.90
TAXIWAY ALPHA COMPLETION CONSTRUCTION	$7,476,713.98
TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT	$3,124,685.09
TERMINAL EAST INFILL PROJECT	$5,903.86
TERMINAL EXPANSION JOINT IMPROVEMENTS	$79,110.87
TERMINAL FIRE PROTECTION IMPROVEMENTS PHASE 2	$2,376,745.04
TERMINAL IMPROVEMENTS FY11	$1,100,000.00
TERMINAL IMPROVEMENTS FY2013 - PHASE 8	$824,429.65
UPPER LEVEL EMBANKMENT	$4,956,034.63

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.