EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | HOWARD LN/HARRIS BRANCH-SH130 |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
INTERDEPARTMENTAL CHARGES | $3,402.32 |
LAND | $91,934.00 |
PRINTING/BINDING/PHOTO/REPR | $2,328.54 |
PRIORITY MAIL/PARCEL SERVICES | $63.85 |
RENTAL-TEMPORARY EASEMENT | $14,636.00 |
SERVICES-APPRAISAL | $7,500.00 |
SERVICES-CLOSING/TITLE INSUR | $479.09 |
SERVICES-CONSTRUCTION CONTR | $11,415,149.00 |
SERVICES-COURT COSTS | $3,366.40 |
SERVICES-ENGINEERING | $317,207.84 |
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.