EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $715.92 |
BOATS AND MARINE EQUIPMENTS | $6,563.00 |
CONSULTANT-OTHERS | $131,676.76 |
GENERAL LIABILITY INSURANCE | $36,341.09 |
GOVERNMENT PERMITS AND FEES | $1,171.00 |
INSURANCE-ALL RISK-GEN LIB | $377,305.39 |
INTERDEPTL CHARGES | $18,750.00 |
MILEAGE REIMBURSEMENTS | $61.75 |
PHOTOGRAPHIC | $400.00 |
PRINTING/BINDING/PHOTO/REPR | $5,343.99 |
PRIORITY MAIL/PARCEL SERVICES | $129.78 |
SERVICES-APPRAISAL | $2,500.00 |
SERVICES-ARCHITECTURAL | $10,860.75 |
SERVICES-CONSTRUCTION CONTR | $31,233,649.54 |
SERVICES-COURT COSTS | $608.90 |
SERVICES-ENGINEERING | $4,029,436.89 |
SERVICES-OTHER | $146,053.25 |
SERVICES-TESTING | $38,119.22 |
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.