Austin Finance Online

Data Drill Down for All Months & All Years

ACTIVITY

DEPARTMENT	PARKS & RECREATION
FUND	GGCIP - PARKS AND RECREATION
PROGRAM	PARKLAND MITIGATION
ACTIVITY	Select an activity.
EXPENSE CATEGORY
PAYEE/span>
PAYMENT REQUEST

Total:$5,970,646.02

ACTIVITIES | Select from Below

ACTIVITY	AMOUNT
ADA ASSESSMENT AND PHASE 1 IMPROVEMENTS	$25,000.00
ANNEX OFFICE IMPROVEMENTS	$6,410.77
ASIAN AMERICAN RESOURCE CENTER - MASTER PLAN	$15,501.38
BROWNIE NP - PHASE I (MITIGATION)	$83,771.95
CITIES CONNECTING CHILDREN TO NATURE (MITIGATION)	$294.00
DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS	$1,210,795.16
ESB-MACC MASTER PLAN	$151,582.82
GIVENS MASTER PLAN	$89,666.48
JOHN TREVINO METRO PARK - MASTER PLAN (MITIGATION)	$141,131.27
LAMAR BEACH - FEASIBILITY STUDY	$39,608.42
LAMAR BEACH MASTER PLAN	$225,559.58
LAND ACQUISITION - GOVALLE WTP	$5,250.00
LAND ACQUISITION - TXDOT RELATED	$20,500.00
METZ RECREATION CENTER	$211.00
METZ RECREATION CENTER IMPROVEMENTS	$2,687.00
MISCELLANEOUS	$50.00
MITIGATION- CELL PHONE TOWER ABANDONMENT	$3,468.00
MITIGATION- ONION CREEK PARK	$11,950.00
MONTOPOLIS SCHOOL - PARKLAND SURVEY	$18,498.02
MORRIS WILLIAMS GOLF COURSE IMPROVEMENTS	$1,342,856.38
MORRIS WILLIAMS IMPROVEMENTS	$298,523.10
NICHOLAS DAWSON IMPROVEMENTS	$2,852.50
NORTHEAST AUSTIN DISC GOLF IMPROVEMENTS	$23,564.07
NORWOOD PARK IMPROVEMENTS	$112,824.42
PARKLAND MITIGATION - UPPER BULL CREEK	$596,055.80
RAMSEY NEIGHBORHOOD PARK - IMPROVEMENTS	$94,170.24
RAMSEY PARK - PRELIMINARY DESIGN	$4,274.07
RED RIVER CANOPY WALK	$1,050,997.57
REED NHOOD PARK - POOL RECIRCULATION UPGRADE	$35,740.42
SAND BEACH RESERVE/SHOAL CREEK	$178,922.40
SHEFFIELD NORTHWEST DISTRICT PARK - VISION PLAN	$16,302.67
SHOAL CREEK GREENBELT IMPROVEMENTS	$101,950.00
SPRINGWOODS PARK - OFFICE RENOVATION	$59,676.53

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.