ACTIVITY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
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MISCELLANEOUS | $774,048.78 |
NORTH SIDE 3RD FLOOR ESCALATOR LANDING | $88,564.62 |
NORTH SIDE ACOUSTIC UPGRADE | $572,972.67 |
NORTH SIDE AESTHETIC ENHANCEMENTS | $534,731.46 |
NORTH SIDE CITY NETWORK UPGRADES | $338,799.02 |
NORTH SIDE DIGITAL SIGNAGE UPGRADE | $371,503.96 |
NORTH SIDE ELECTRICAL UPGRADE | $609,850.82 |
NORTH SIDE ESCALATOR REBUILD | $2,413,681.00 |
NORTH SIDE INFRASTRUCTURE UPGRADES | $915,311.03 |
NORTH SIDE MARQUEES | $72,334.50 |
NORTH SIDE OVERHEAD FIRE DOORS | $126,837.02 |
NORTH SIDE ROOF REPAIR | $1,436,373.00 |
NORTH SIDE SECURITY ACCESS UPGRADES | $377,879.21 |
NORTH SIDE SIDEWALK CONCRETE PAVER | $1,453,992.42 |
NORTH SIDE TRINITY MARQUEE | $113,801.82 |
NORTH SIDE FOOD & BEVERAGE PORTABLES | $200,131.04 |
NORTH SIDE LANDING BUILDOUT | $103,467.50 |
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.