Data Drill Down for All Months & All Years
ACTIVITY
DEPARTMENT | AVIATION |
---|---|
FUND | 2014 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITIES | Select from Below
ACTIVITY | AMOUNT |
---|---|
AIPP LANDSIDE FACILITY IMPROVEMENTS | $6,000.00 |
AIR OPERATIONS AREA SECURITY IMPROVEMENTS-CHECK PT CHARLIE | $65,147.64 |
BUS SHELTER IMPROVEMENTS | $657,018.81 |
CAMPUS SIGNAGE IMPROVEMENTS | $350,439.67 |
CARGO FACILITY EXPANSION | $11,402,120.65 |
CENTRAL UTILITY REPLACEMENT 10M-BTU EFFICIENT BOILER | $466,248.62 |
CURBSIDE IMPROVEMENTS | $200,891.47 |
HEATING VENTILATION AND AIR CONDITIONING SYSTEM IMPROVEMENTS | $668,434.83 |
NEW CURBSIDE - PER | $116,844.70 |
NEW EMPLOYEE SURFACE LOT | $99,156.70 |
PARKING GARAGE - LOT A | $12,712,040.26 |
SPIRIT OF TEXAS DRIVE REHABILITATION | $217,401.10 |
TRACON BUILDING STORMWATER IMPROVEMENTS | $573,721.15 |
TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT | $98,740,799.84 |
WATER QUALITY AND DETENTION POND INFRASTRUCTURE IMPROVEMENTS | $960,433.50 |
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.