Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 4570 PARENT
ACTIVITY HWY 290 & AIRPORT BLVD WWL RELOCATION
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
LAND $6,066.00
PRINTING/BINDING/PHOTO/REPR $394.14
PRIORITY MAIL/PARCEL SERVICES $118.98
RENTAL-TEMPORARY EASEMENT $15,752.00
SERVICES-APPRAISAL $9,000.00
SERVICES-CONSTRUCTION CONTR $190,455.99
SERVICES-COURT COSTS $1,479.10
SERVICES-ENGINEERING $72,733.07
SERVICES-TESTING $3,197.00
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.