Data Drill Down for All Months & All Years
ACTIVITY
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | Select an activity. |
| EXPENSE CATEGORY | |
| PAYEE/span> | |
| PAYMENT REQUEST |
ACTIVITIES | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| AFD REPAIR AND RENOVATE STATION 14 | $41,179.28 |
| AFD REPAIR AND RENOVATE STATION 15 | $2,262.86 |
| AFD REPAIR AND RENOVATE STATION 18 | $1,207,891.79 |
| AFD REPAIR AND RENOVATE STATION 20 | $23,780.00 |
| AFD REPAIR AND RENOVATE STATION 21 | $30,195.72 |
| FS # 9 DEFERRED MAINTENANCE | $4,670.87 |
| FS #31 GENERATOR REPLACEMENT | $846.39 |
| FS #42 KITCHEN CABINET AND COUNTER REPAIR | $8,750.00 |
| FIRE STATION # 41 RENOVATIONS | $33,683.82 |
| FIRE STATION # 6 RENOVATIONS | $23,688.50 |
| FIRE STATION # 8 REMODEL | $747,529.18 |
| FIRE STATION #27 RENOVATIONS | $10,443.00 |
| FIRE STATION #4 DEFERRED MAINTENANCE | $5,200.00 |
| FIRE STATION 23 REMODEL | $431,524.60 |
| STATION #26 MOLD REMEDIATION | $39,627.80 |
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.