ACTIVITY
DEPARTMENT | POLICE |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BUILDING K APD OFFICE RENOVATIONS | $35,809.35 |
DRAINAGE - MOUNTED PATROL FACILITIES | $179,686.02 |
LAND ACQUISITION NORTHWEST SUBSTATION | $4,032,609.22 |
MISCELLANEOUS | $1,666,965.95 |
MOUNTED PATROL FACILITIES | $2,171,845.84 |
PARK PATROL/RANGERS JUF | $513,724.85 |
MAKE READY - PAINT - MOUNTED | $298,288.00 |
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.