Data Drill Down for All Months & All Years

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
ACTIVITIES | Select from Below
ACTIVITY AMOUNT
LAND ACQUISITION NORTHWEST SUBSTATION $4,032,609.22
MISCELLANEOUS $1,625,001.79
MOUNTED PATROL FACILITIES $1,870,147.60
PARK PATROL/RANGERS JUF $513,724.85
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.