Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	AUSTIN CONVENTION CENTER
FUND	GCP-AUDITORIUM
PROGRAM	CONVENTION CENTER IMPROVEMENTS
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$72,581,361.22

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
2ND STREET GARAGE ELEVATOR CONSTRUCTION	$694,714.45
2ND STREET GARAGE HVAC	$134,646.76
2ND STREET GARAGE UPGRADES	$12,700.00
2ND STREET GARAGE WATER PROOFING MEMBRANE	$188,640.94
2ND STREET GARAGE ELEVATOR STUDY	$18,028.25
2ND STREET PARKING GARAGE	$397,271.17
3RD-4TH LEVEL CONNECTOR	$1,285,101.63
5TH STREET GARAGE TRASH STORAG	$2,441,074.17
5TH ST. GARAGE TENANT FINISH OUT	$1,076,593.14
5TH ST. GARAGE OFFICE REMODEL	$78,989.28
5TH STREET GARAGE REPAIRS	$2,190,569.35
5TH STREET GARAGE TRASH STORAGE RENOVATION	$154,270.85
ACOUSTIC UPGRADE	$100,400.78
AESTHETIC ENHANCEMENTS	$85,212.36
AIR HANDLER RESURFACING	$313,080.00
AUSTIN SUITE RENOVATION	$52,120.00
BOILER REPLACEMENT	$316,004.29
CC CASH ROOM	$357,048.78
CC ENTERPRISE SECURITY ACCESS SYSTEM	$146,216.80
CASTLEMAN BULL HOUSE RENOVATION	$115,367.47
CASTLEMAN BULL HOUSE CONSTRUCTION	$1,445,459.96
CESAR CHAVEZ SITE IMPROVEMENTS	$16,135.31
CITY NETWORK UPGRADES	$350,463.53
CONVENTION CENTER EXPANSION	$5,388,497.11
DIGITAL SIGNS FOR MEETING ROOMS-SOUTH	$196,462.79
ELECTRIC CLOSET	$346,447.79
ELECTRICAL UPGRADE	$762,675.18
ELEVATOR/ESCALATOR	$2,406,197.99
EXPANSION OWNER SERVICES	$882,259.82
FIBER UPGRADE	$47,772.70
FACILITY ENHANCEMENT STUDY	$22,588.00
INFRASTRUCTURE UPGRADES	$1,084,704.93
LAND PURCHASE STUDY	$32,661.17
MARSHALLING YARD & WAREHOUSE (PHASE I)	$34,153,558.50
MARSHALLING YARD AND WAREHOUSE	$3,773,898.29
MISCELLANEOUS	$3,758,520.95
OFFICE RECONFIG-IT & ADMIN	$129,047.81
OFFICE RECONFIGURATION PHASE I-WALLER CREEK	$915,880.15
OFFICE FURNITURE	$253,812.66
PARKING BOOTH REPLACEMENT	$49,519.36
PARKING SYSTEM AND SERVICES	$399,628.32
PHASE II CARPET REPLACEMENT	$959,145.41
RIGGING ENHANCEMENTS	$116,745.00
ROOF REPAIRS	$1,736,371.90
SECURITY ACCESS UPGRADES	$1,016,717.81
SECURITY ROOM AND RELATED	$49,740.00
SIDEWALK PAVERS	$1,089,357.63
SOUTH KITCHEN EQUIPMENT REMOVAL	$221,325.61
SOUTH SIDE SOUND UPGRADES	$247,001.54
SOUTHSIDE MEETING ROOMS PROJECT	$148,835.56
TASTING KITCHEN	$261,072.67
WALLER CREEK RETENTION WALL	$14,885.00
WAREHOUSE & MARSHALLING YARD AIPP	$103,250.00
WASHER AND DRYER INSTALLATION	$42,670.30

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.