EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ZILKER IMPROVEMENTS |
ACTIVITY | ZILKER PARK IMPROVEMENTS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $87,827.09 |
BUILDING MATERIAL | $6,846.38 |
CEMENT/CONCRETE | $36,021.60 |
CONSULTANT-ENGINEERING | $44,395.42 |
HARDWARE/WIRE/STEEL | $735.75 |
IMPROVEMENTS TO GROUNDS | $2,184.00 |
INTERDEPTL CHARGES | $14,445.00 |
MILEAGE REIMBURSEMENTS | $6,003.13 |
OTHER EQUIPMENT | $205,002.64 |
PIPES AND FITTINGS | $31,443.01 |
RENTAL-HEAVY EQUIPMENT | $35,762.14 |
RENTAL-OTHER EQUIPMENT | $15,809.98 |
SAND/GRAVEL/STONE | $2,106.50 |
SERVICES-CONSTRUCTION CONTR | $1,287,208.02 |
SERVICES-ENVIRONMNT ASSESSMENT | $1,393.75 |
SERVICES-OTHER | $4,044.02 |
SMALL TOOLS/MINOR EQUIPMENT | $28,556.73 |
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.