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Data Drill Down for All Months & All Years
ACTIVITY
ACTIVITIES | Select from Below
| ACTIVITY |
AMOUNT |
| AFD REPAIR AND RENOVATE STATION 14 |
$41,179.28 |
| AFD REPAIR AND RENOVATE STATION 15 |
$319,011.64 |
| AFD REPAIR AND RENOVATE STATION 18 |
$1,207,891.79 |
| AFD REPAIR AND RENOVATE STATION 19 |
$9,532.04 |
| AFD REPAIR AND RENOVATE STATION 20 |
$23,780.00 |
| AFD REPAIR AND RENOVATE STATION 21 |
$397,590.88 |
| AFD REPAIR AND RENOVATE STATION 32 |
$4,950.84 |
| FS # 29 DEFERRED MAINTENANCE |
$9,500.00 |
| FS # 9 DEFERRED MAINTENANCE |
$4,670.87 |
| FS #31 GENERATOR REPLACEMENT |
$1,593.39 |
| FS #42 KITCHEN CABINET AND COUNTER REPAIR |
$8,750.00 |
| FIRE 51ST SHOP |
$179,195.97 |
| FIRE ST #37 DEFERRED MAINTENANCE |
$32,732.83 |
| FIRE STATION # 41 RENOVATIONS |
$139,285.73 |
| FIRE STATION # 6 RENOVATIONS |
$28,863.50 |
| FIRE STATION # 8 REMODEL |
$1,902,615.45 |
| FIRE STATION #22 |
$28,389.21 |
| FIRE STATION #27 RENOVATIONS |
$22,317.00 |
| FIRE STATION #33 |
$3,742.55 |
| FIRE STATION #4 DEFERRED MAINTENANCE |
$29,942.06 |
| FIRE STATION 23 REMODEL |
$661,898.24 |
| FIRE STATION 28 DEFERRED MAINT |
$35,642.93 |
| PLEASANT VALLEY AFD OFFICE |
$63,134.77 |
| STATION #26 MOLD REMEDIATION |
$46,476.39 |
| TRAINING ACADEMY DEFERRED MAINTENANCE |
$343,584.78 |
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.
