Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT POLICE
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE PARENT
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
HULL SUPPLY CO INC $46,259.00
TRINI CONSTRUCTION BUILDER LLC $87,975.66
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.