ACTIVITY
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CENTRAL LIBRARY BL 21 | $9,988,640.00 |
CENTRAL LIBRARY GEN FUND | $3,629,947.91 |
FACILITY IMPROVEMENTS | $474,822.60 |
FAULK BOILERS AND FLUE | $94,026.46 |
FAULK CHILLER COOLING TOWER | $38,112.00 |
HOWSON BRANCH RE-ROOF | $325,139.13 |
LITTLE WLNT CRK - HVAC | $2,568.48 |
LITTLE WLNT CRK - PARKING LOT | $2,618.12 |
MANCHACA RD IMPVS | $33,751.68 |
PLEASANT HILL BRANCH LIBRARY ROOF REPLACEMENT & HVAC UPGRADE | $25,882.78 |
RENOVATION WILL HAMPTON BRANCH LIBRARY AT OAK HILL | $113,375.64 |
SECURITY CAMERA SYSTEM | $276,212.80 |
WILLIE MAKE KIRK BRANCH LIBRARY FOUNDATION REPAIRS | $22,520.42 |
ZARGOZA WAREHOUSE FIRE SUPPRESSION | $159,235.77 |
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.