Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	AVIATION
FUND	2021 AUS CONSTRUCTION REVBONDS
PROGRAM	CUP REHABILITATION OR REPLACEMENT
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$361,616,866.51

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
AEDP AIRFIELD INFRASTRUCTURE -CMAR	$578,933.50
AEDP AIRFIELD INFRASTRUCTURE -PROFESSIONAL DESIGN SERVICES	$13,643,992.46
AEDP IT CONSULTANT	$814,576.19
AIPP FM 13184.014 2% OF EST CONST GMP1 GMP2	$20,000.00
AIPP FM 13184.014 2% OF EST CONST GMP1 GMP2	$69,120.00
AIPP FM 13184.014 2% OF EST CONST GMP1 GMP2	$26,500.00
AIPP FM 13184.014 2% OF EST CONST GMP1 GMP2	$750.00
AIPP FM 13184.014 2% OF EST CONST GMP1 GMP2	$1,000.00
AIPP FM 13184.014 2% OF EST CONST GMP1 GMP2	$3,750.00
ADMIN BUILDING ACCESS UPGRADES	$6,308.76
AIR PROJECTS AND CONCESSIONS	$212,908.79
AIR PROJECTS AND CONCESSIONS AIPP AUS TUNNEL -SOFT COST - FM	$7,250.00
ATRIUM INFILL DESIGN	$1,419,809.93
ATRIUM INFILL SOFTCOST	$350,589.98
AUS2030 PROGRAM MANAGEMENT SUPPORT CONSULTANT	$21,673,792.52
BLUE LINE/LIGHT RAIL INTEGRATION	$1,921.20
BUILDING DEMOLITION DESIGN AND TESTING	$956,457.69
BUILDING DEMOLITIONS INTERNAL SOFT COSTS	$22,751.50
CARGO FACILITY EXPANSION	$7,241,150.32
CARGO LANE RECONSTRUCTION	$243,991.00
DECORATIVE LANDSCAPE AT 183	$37,709.80
DESIGN AND PRE-CONSTRUCTION FUNDING	$8,765,256.39
EXISTING TERMINAL B.H.S. - WEST INFILL CONSTRUCTION GMP X	$71,167,458.93
EXISTING TERMINAL CENTRALIZED B.H.S. - CONSTRUCTION GMP3	$74,390,274.84
GMP 1 - ATO RENOVATION	$661,822.00
GMP 1 - ENABLING WEST GATE ENABLING WORK	$1,545,845.00
GMP 1 - PASSENGER BOARDING BRIDGES	$19,083,165.18
GMP 1 - WEST GATE BUILDING CONSTRUCTION	$9,227,575.00
GMP 1 -APRON PAVEMENT IMPROVEMENT	$2,100,184.00
GMP 2 -WEST GATE BUILDING CONSTRUCTION	$76,490,057.61
LANDSIDE ROADWAY IMPROVEMENTS	$196,258.46
MAINTENANCE FACILITY STORAGE BUILDING WITH AIRSIDE ACCESS	$403,956.13
MAINTENANCE RAMP EXPANSION-DESIGN	$3,147,543.90
MIDFIELD INVESTIGATIONS (SURVEY)	$2,996,121.05
MIDFIELD TAXI INTERNAL CHARGES	$935,826.42
PFAS LONG-TERM MANAGEMENT	$157,322.28
PORTFOLIO DEVELOPMENT SERVICES	$36,019,851.24
RENOVATE PLANNING AND DEVELOPMENT BUILDING	$563,818.51
RESTROOM REFRESH	$397,204.88
ROOF SAFETY SYSTEMS INSTALLED	$143,794.75
SOUTH CAMPUS STORMWATER INFRASTRUCTURE	$72,357.69
SURFACE PARKING DESIGN	$1,823,549.93
TERMINAL ELECTRICAL GEAR/SYSTEM IMPROVEMENT	$3,622.72
TERMINAL GREASE TRAP MANHOLE SAFE ACCESS	$139,062.52
VERTICAL CIRCULATION	$3,851,673.44

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.