ACTIVITY
DEPARTMENT | AVIATION |
---|---|
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BUS SHELTER IMPROVEMENTS | $71,308.72 |
CAMPUS SIGNAGE IMPROVEMENTS | $15,167.41 |
CURBSIDE IMPROVEMENTS | $19,298.45 |
HEATING VENTILATION AND AIR CONDITIONING SYSTEM IMPROVEMENTS | $45,512.89 |
PARKING GARAGE - LOT A | $98,560.50 |
TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT | $34,043,520.01 |
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.