Austin Finance Online

893

Contracts

$1,037,665,164.55

Total Authorization

$445,545,601.14

Total Expenditure

General Services Contracts

General Services contracts deal with revenue, services which could be included in more than one category, training and teaching, and professional services not associated with another category.

General Services Contracts

CONTRACT/DESCRIPTION	EXPIRES	AUTHORIZED	ORDERED	SPENT
MA - 5500 - NA190000254 TRIZ 17 NEXUS AND FINANCE STUDY	09/29/21 Expires: 4 days	$35,000.00	$13,805.00	$13,805.00
MA - 8600 - NN110000001 WEST AUSTIN YOUTH ASSOCIATION YOUTH RECREATION CENTER SRVC.	09/29/21 Expires: 4 days	$902,000.00	$902,000.00	$902,000.00
MA - 4400 - NA200000148 CONSULTANT FOR APD	09/30/21 Expires: 5 days	$120,000.00	$120,000.00	$120,000.00
MA - 4400 - NA210000045 FEDERAL LOBBYIST	09/30/21 Expires: 5 days	$42,000.00	$42,000.00	$42,000.00
MA - 4400 - NN150000003 PUBLIC ACCESS FACILITY & CHANNEL MANAGMENT	09/30/21 Expires: 5 days	$2,850,000.00	$2,850,000.00	$2,635,932.62
MA - 4400 - PA210000002 FY21 FEDERAL LOBBY CONTRACT	09/30/21 Expires: 5 days	$90,000.00	$90,000.00	$90,000.00
MA - 4400 - PA210000004 FY21 STATE LOBBY CONTRACT	09/30/21 Expires: 5 days	$75,000.00	$75,000.00	$75,000.00
MA - 4400 - PA210000005 FY21 STATE LOBBY CONTRACT	09/30/21 Expires: 5 days	$75,000.00	$75,000.00	$75,000.00
MA - 4400 - PA210000006 FY21 STATE LOBBY CONTRACT	09/30/21 Expires: 5 days	$165,000.00	$165,000.00	$165,000.00
MA - 4400 - PA210000007 FY21 STATE LOBBY CONTRACT	09/30/21 Expires: 5 days	$75,000.00	$75,000.00	$75,000.00
MA - 4400 - PA210000008 FY21 STATE LOBBY CONTRACT	09/30/21 Expires: 5 days	$75,000.00	$75,000.00	$75,000.00
MA - 4400 - PA210000009 FY21 STATE LOBBY CONTRACT	09/30/21 Expires: 5 days	$75,000.00	$75,000.00	$75,000.00
MA - 4400 - PA210000062 LOBBYIST CONTRACT	09/30/21 Expires: 5 days	$59,990.00	$59,990.00	$59,990.00
MA - 4600 - NA200000161 DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021	09/30/21 Expires: 5 days	$285,345.00	$285,345.00	$207,258.70
MA - 4600 - NG200000017 DACC PERMANENT SUPPORTIVE HOUSING EXPANSION	09/30/21 Expires: 5 days	$750,000.00	$594,871.00	$344,687.31
MA - 4600 - NI170000013 ATCIC HOST TEAM FUNDING	09/30/21 Expires: 5 days	$2,183,770.00	$2,069,836.40	$1,200,808.19
MA - 4600 - NI190000009 EXPANDED MOBILE CRISIS OUTREACH TEAM (EMCOT)	09/30/21 Expires: 5 days	$6,161,687.00	$5,456,130.00	$3,644,129.42
MA - 4600 - PS200000005 REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE	09/30/21 Expires: 5 days	$191,151.00	$191,151.00	$156,563.69
MA - 4700 - NA210000011 EATING APART TOGETHER	09/30/21 Expires: 5 days	$648,000.00	$648,000.00	$612,575.00
MA - 4700 - NG190000011 FRONT STEPS - AUSTIN RESOURCE CENTER FOR THE HOMELESS	09/30/21 Expires: 5 days	$7,104,701.00	$7,104,701.00	$6,988,187.33
MA - 4700 - NG200000066 GENAUSTIN - GIRL CONNECT PROGRAM	09/30/21 Expires: 5 days	$60,515.00	$60,515.00	$38,862.30
MA - 4700 - NG200000073 NW AUSTIN UNIVERSAL HEALTH CLINIC-API MENTAL HEALTH PROGRAM	09/30/21 Expires: 5 days	$100,000.00	$100,000.00	$89,236.17
MA - 5500 - NA160000015 WORKFORCE DEVELOPMENT CONTRACT	09/30/21 Expires: 5 days	$11,510,100.00	$11,509,450.00	$10,487,062.49
MA - 5500 - NA190000256 PHASEII CONSULTING ON CHAMBERS AND LIKE BUSINESS FUNDING	09/30/21 Expires: 5 days	$60,000.00	$60,000.00	$60,000.00
MA - 5500 - NA210000032 FY 21 CORE CONTRACT FOR RHYTHM DBA TAPESTRY DANCE CO.	09/30/21 Expires: 5 days	$86,775.00	$86,775.00	$86,775.00
MA - 5500 - NA210000035 CAG CFP 9227 TILT CORE CONTRATC	09/30/21 Expires: 5 days	$5,211.00	$5,211.00	$5,211.00
MA - 5500 - NA210000039 AUSTIN CREATIVE ALLIANCE SP BATIK BY DESIGN	09/30/21 Expires: 5 days	$3,000.00	$3,000.00	$2,700.00
MA - 5500 - NA210000042 AUSTIN CREATIVE ALLIANCE SP BLUE COW STUDIO	09/30/21 Expires: 5 days	$7,476.00	$7,476.00	$6,728.40
MA - 5500 - NA210000062 AUSTIN CREATIVE ALLIANCE SP A'LANTE FLAMENCO	09/30/21 Expires: 5 days	$14,646.00	$14,646.00	$13,181.40
MA - 5500 - NA210000064 MOTION MEDIA ARTS CENTER AKA THE AUSTIN SCHOOL OF FILM	09/30/21 Expires: 5 days	$76,560.00	$76,560.00	$68,904.00
MA - 5500 - NG160000001 WORKFORCE DEVELOPMENT CONTRACT	09/30/21 Expires: 5 days	$1,589,165.00	$1,589,161.00	$1,517,202.00
MA - 5500 - NG210000007 AUSTIN CHAMBER ENSEMBLE CULTURAL ARTS CONTRACT	09/30/21 Expires: 5 days	$3,543.00	$3,543.00	$3,543.00
MA - 5500 - NG210000008 CAG CFP 9227 SCHOOL OF INDIAN PERCUSSION AND MUSIC	09/30/21 Expires: 5 days	$7,098.00	$7,098.00	$2,839.20
MA - 5500 - NG210000009 CAG CFP 9227 AUSTIN FOUNDATION FOR ARCHITECTURE	09/30/21 Expires: 5 days	$3,500.00	$3,000.00	$2,625.00
MA - 5500 - NG210000020 AUSTN CREATIVE ALLIANCE SP IMPROVED ARTS	09/30/21 Expires: 5 days	$3,749.00	$3,749.00	$3,374.10
MA - 5500 - NG210000021 REVIVE & THRIVE 21 CI 08 SP	09/30/21 Expires: 5 days	$3,000.00	$0.00	$0.00
MA - 5500 - NG210000022 AUSTIN CREATIVE ALLIANCE SP THE INSTITUTION THEATER	09/30/21 Expires: 5 days	$3,000.00	$3,000.00	$3,000.00
MA - 5500 - NG210000023 AUSTIN CELTIC ASSN FY 21 CULTURAL FUNDING CONTRACT	09/30/21 Expires: 5 days	$27,225.00	$27,225.00	$27,225.00
MA - 5500 - NG210000024 AUSTIN CREATIVE ALLIANCE SP GRAPES OF WRATH 75 PROJECT	09/30/21 Expires: 5 days	$7,025.00	$7,025.00	$7,025.00
MA - 5500 - NG210000025 AUSTIN CREATIVE ALLIANCE SP SKY CANDY	09/30/21 Expires: 5 days	$8,034.00	$8,034.00	$7,230.60
MA - 5500 - NG210000026 AUSTIN MUSIC VENUE PRESERVATION FUND	09/30/21 Expires: 5 days	$5,586,110.00	$5,586,110.00	$5,574,375.00
MA - 5500 - NG210000034 AUSTIN SCOTTISH RITE COMMUNITY AND CHILDREN'S THEATER INC	09/30/21 Expires: 5 days	$47,252.00	$47,252.00	$42,526.80
MA - 5500 - NG210000035 AUSTIN CREATIVE ALLIANCE SP THE CITY THEATRE COMPANY	09/30/21 Expires: 5 days	$10,968.00	$10,968.00	$9,871.20
MA - 5500 - NG210000036 AUSTN CREATIVE ALLIANCE SP AUSTIN CHILDREN'S THEATER	09/30/21 Expires: 5 days	$13,970.00	$13,970.00	$12,573.00
MA - 5500 - NG210000037 AUSTIN CREATIVE ALLIANCE SP PAPER CHAIRS	09/30/21 Expires: 5 days	$6,990.00	$6,990.00	$6,291.00
MA - 5500 - NG210000038 CULTURAL SERVICES CONTRACT - AUSTIN SYMPHONIC BAND	09/30/21 Expires: 5 days	$9,345.00	$9,345.00	$8,410.50
MA - 5500 - NG210000039 ONE WORLD SPONSORED PROJECT AUSTIN BIKE ZOO	09/30/21 Expires: 5 days	$7,382.00	$7,382.00	$7,382.00
MA - 5500 - NG210000040 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$31,172.00	$30,172.00	$18,103.20
MA - 5500 - NG210000041 AUSTN CREATIVE ALLIANCE SP PRESENT COMPANY THEATRE	09/30/21 Expires: 5 days	$6,747.00	$6,747.00	$6,072.30
MA - 5500 - NG210000042 ANTHROPOS ARTS	09/30/21 Expires: 5 days	$31,626.00	$31,626.00	$31,626.00
MA - 5500 - NG210000043 ONE WORLD SP VOICES OF THE MIDDLE EAST (MOHAMMAD FIROOZI)	09/30/21 Expires: 5 days	$13,882.00	$13,882.00	$12,493.80
MA - 5500 - NG210000044 ARIEL DANCE THEATRE - REIMAGINE 30 YEARS	09/30/21 Expires: 5 days	$8,084.00	$8,084.00	$7,275.60
MA - 5500 - NG210000047 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$11,445.00	$11,445.00	$8,583.00
MA - 5500 - NG210000052 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$7,366.00	$7,366.00	$6,629.40
MA - 5500 - NG210000053 AUSTIN CIVIC ORCHESTRA SOCIETY	09/30/21 Expires: 5 days	$11,812.00	$11,812.00	$10,630.80
MA - 5500 - NG210000054 AUSTIN SCRIPT WORKS DBA SCRIPTWORKS	09/30/21 Expires: 5 days	$13,259.00	$13,259.00	$11,933.10
MA - 5500 - NG210000058 AUSTIN SCRIPT WORKS DBA SCRIPTWORKS CANDYCE RUSK	09/30/21 Expires: 5 days	$6,981.00	$6,981.00	$6,282.90
MA - 5500 - NG210000060 2020-2021 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$38,165.00	$38,165.00	$34,348.50
MA - 5500 - NG210000062 KATHY DUNN HAMRICK DANCE COMPANY INC	09/30/21 Expires: 5 days	$10,490.00	$10,490.00	$10,490.00
MA - 5500 - NG210000063 LA FOLLIA AUSTIN BAROQUE	09/30/21 Expires: 5 days	$11,340.00	$0.00	$0.00
MA - 5500 - NG210000065 POLLYANNA THEATRE COMPANY	09/30/21 Expires: 5 days	$0.00	$0.00	$0.00
MA - 5500 - NG210000073 LA FOLLIA AUSTIN BAROQUE	09/30/21 Expires: 5 days	$11,340.00	$11,340.00	$10,206.00
MA - 5500 - NG210000075 2020-2021 CULTURAL SERVICES CONTRACT: AUSTIN CREATIVE ALLIAN	09/30/21 Expires: 5 days	$6,878.00	$6,878.00	$6,190.20
MA - 5500 - NG210000077 2020-2021 CULTURAL ARTS SERVICES AMPHION CHOIRS, INC.	09/30/21 Expires: 5 days	$5,954.00	$5,954.00	$5,358.00
MA - 5500 - NG210000078 ARCOS FOUNDATION FOR THE ARTS, INC. 2020-2021 CULTURAL ARTS	09/30/21 Expires: 5 days	$20,950.00	$20,950.00	$18,855.00
MA - 5500 - NG210000080 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$9,781.00	$9,781.00	$8,803.00
MA - 5500 - NG210000081 2020-2021 CULTURAL SERVICE CONTRACT TOMORROW YOUTH ART PROGR	09/30/21 Expires: 5 days	$13,198.00	$13,198.00	$11,878.00
MA - 5500 - NG210000083 2020-2021 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$40,845.00	$40,845.00	$0.00
MA - 5500 - NG210000084 ALLISON ORR DANCE INC	09/30/21 Expires: 5 days	$42,053.00	$42,053.00	$37,847.70
MA - 5500 - NG210000085 AUSTIN INTERNATIONAL DRAG FOUNDATION INC	09/30/21 Expires: 5 days	$19,030.00	$19,030.00	$17,127.00
MA - 5500 - NG210000086 WATERLOO GREENWAY CONSERVANCY (FKA WALLER CREEK CONSERVANCY)	09/30/21 Expires: 5 days	$28,140.00	$28,140.00	$25,326.00
MA - 5500 - NG210000087 AUSTN CREATIVE ALLIANCE SP MONTOPOLIS PRODUCTIONS	09/30/21 Expires: 5 days	$5,444.00	$5,444.00	$5,444.00
MA - 5500 - NG210000088 AUSTIN GAY & LESBIAN FILM (AKA AGLIFF)	09/30/21 Expires: 5 days	$21,424.00	$21,424.00	$19,282.00
MA - 5500 - NG210000089 INTERNATIONAL MULTICULTURAL COMMUNITY	09/30/21 Expires: 5 days	$13,838.00	$13,838.00	$12,454.20
MA - 5500 - NG210000090 2020-2021 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$7,874.00	$7,874.00	$7,086.60
MA - 5500 - NG210000098 FY 21 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$16,829.00	$16,829.00	$15,146.00
MA - 5500 - NG210000099 FY 21 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$25,900.00	$25,900.00	$23,310.00
MA - 5500 - NG210000103 FY 21 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$8,250.00	$8,250.00	$7,425.00
MA - 5500 - NG210000104 FY 21 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$7,111.00	$7,111.00	$6,399.90
MA - 5500 - NG210000105 FY 21 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$7,166.00	$7,166.00	$7,166.00
MA - 5500 - NG210000107 2020-2021 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$49,658.00	$49,658.00	$44,692.20
MA - 5500 - NG210000108 NINA MCINTIRE - IVORY FANTASY (FFS BY MUSICAL C	09/30/21 Expires: 5 days	$6,069.00	$6,069.00	$5,462.00
MA - 5500 - NG210000109 VISIONS IN RHYTHM DBA TAPESTRY DANCE COMPANY SP MINOR MISHAP	09/30/21 Expires: 5 days	$7,735.00	$7,735.00	$6,961.50
MA - 5500 - NG210000110 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$24,641.00	$24,641.00	$22,176.90
MA - 5500 - NG210000111 AGNI FOUNDATION FOR THE ARTS CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$21,406.00	$21,406.00	$19,265.40
MA - 5500 - NG210000112 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$7,111.00	$7,111.00	$7,111.00
MA - 5500 - NG210000113 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$7,872.00	$7,872.00	$7,084.80
MA - 5500 - NG210000117 IMAGINE ART SP THERON PARKER/ABCASL	09/30/21 Expires: 5 days	$5,367.00	$5,367.00	$4,830.30
MA - 5500 - NG210000118 ONE WORLD SP OLIVER RAJAMANI	09/30/21 Expires: 5 days	$14,900.00	$14,900.00	$13,410.00
MA - 5500 - NG210000119 TAPESTRY SINGERS D.B.A. AUSTIN WOMEN'S CHORUS	09/30/21 Expires: 5 days	$5,612.00	$5,612.00	$5,612.00
MA - 5500 - NG210000120 AUSTIN CREATIVE ALLIANCE SP DADAGEEK	09/30/21 Expires: 5 days	$6,248.00	$6,248.00	$5,623.20
MA - 5500 - NG210000121 AUSTIN POLISH SOCIETY	09/30/21 Expires: 5 days	$7,203.00	$7,203.00	$7,203.00
MA - 5500 - NG210000123 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$44,880.00	$44,880.00	$33,660.00
MA - 5500 - NG210000125 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$19,194.00	$19,194.00	$17,274.20
MA - 5500 - NG210000131 CULTURAL ARTS CONTRACTS FY 2021	09/30/21 Expires: 5 days	$69,041.00	$69,041.00	$62,136.90
MA - 5500 - NG210000134 CULTURAL ARTS CONTRACTS FY 2021	09/30/21 Expires: 5 days	$75,096.00	$75,096.00	$75,096.00
MA - 5500 - NG210000137 AUSTIN PLAYHOUSE	09/30/21 Expires: 5 days	$57,645.00	$57,645.00	$51,880.50
MA - 5500 - NG210000138 CULTURAL ARTS CONTRACTS FY 2021	09/30/21 Expires: 5 days	$78,348.00	$78,348.00	$70,513.20
MA - 5500 - NG210000139 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$40,109.00	$40,109.00	$36,098.10
MA - 5500 - NG210000140 CULTURAL ARTS CONTRACT 2021	09/30/21 Expires: 5 days	$7,111.00	$7,111.00	$6,399.90
MA - 5500 - NG210000142 CULTURAL ARTS CONTRACTS FY 2021	09/30/21 Expires: 5 days	$144,657.00	$144,657.00	$130,191.30
MA - 5500 - NG210000143 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$76,180.00	$76,180.00	$76,180.00
MA - 5500 - NG210000144 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$9,850.00	$9,850.00	$8,865.00
MA - 5500 - NG210000145 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$34,860.00	$34,860.00	$31,374.00
MA - 5500 - NG210000146 CULTURAL ARTS PROJECT 2020-2021	09/30/21 Expires: 5 days	$15,955.00	$15,955.00	$14,359.50
MA - 5500 - NG210000147 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$88,950.00	$88,950.00	$88,950.00
MA - 5500 - NG210000148 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$79,433.00	$79,433.00	$71,489.70
MA - 5500 - NG210000149 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$57,200.00	$57,200.00	$51,480.00
MA - 5500 - NG210000150 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$5,875.00	$5,875.00	$5,287.50
MA - 5500 - NG210000162 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$79,433.00	$79,433.00	$71,489.70
MA - 5500 - NG210000163 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$80,325.00	$80,325.00	$72,292.50
MA - 5500 - NG210000164 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$9,700.00	$9,700.00	$8,730.00
MA - 5500 - NG210000165 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$7,460.00	$7,460.00	$6,714.00
MA - 5500 - NG210000166 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$9,933.00	$9,933.00	$8,939.70
MA - 5500 - NG210000169 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$36,256.00	$36,256.00	$32,630.40
MA - 5500 - NG210000170 CULTURAL ARTS CONTRACT 2020-2021	09/30/21 Expires: 5 days	$12,506.00	$12,506.00	$11,255.40
MA - 5500 - NG210000171 2020-2021 CULTURAL ARTS CONTRACT	09/30/21 Expires: 5 days	$9,664.00	$9,664.00	$8,697.60
MA - 5500 - NG210000176 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$75,096.00	$75,096.00	$67,586.40
MA - 5500 - NG210000177 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$36,540.00	$36,540.00	$32,886.00
MA - 5500 - NG210000178 CULTURAL ARTS CONTRACTS 2020-21021	09/30/21 Expires: 5 days	$35,103.00	$35,103.00	$31,592.70
MA - 5500 - NG210000179 CULTURAL ARTS CONTRACTS 2020-2021	09/30/21 Expires: 5 days	$60,000.00	$60,000.00	$60,000.00
MA - 5500 - NG210000180 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$13,314.00	$13,314.00	$11,982.80
MA - 5500 - NG210000181 MOHA- SP ONE OUNCE OPERA	09/30/21 Expires: 5 days	$6,084.00	$6,084.00	$5,475.60
MA - 5500 - NG210000182 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$15,664.00	$15,664.00	$11,748.00
MA - 5500 - NG210000183 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$79,433.00	$79,433.00	$71,489.70
MA - 5500 - NG210000184 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$74,012.00	$74,012.00	$0.00
MA - 5500 - NG210000185 INDIAN CLASSICAL MUSIC CIRCLE OF AUSTIN (ICMCA)	09/30/21 Expires: 5 days	$29,568.00	$29,568.00	$26,611.20
MA - 5500 - NG210000186 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$5,534.00	$5,534.00	$4,980.60
MA - 5500 - NG210000187 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$41,081.00	$41,081.00	$0.00
MA - 5500 - NG210000188 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$5,368.00	$5,368.00	$4,831.20
MA - 5500 - NG210000199 CULTURAL ARTS CONTRACT 2020-2021	09/30/21 Expires: 5 days	$8,712.00	$8,712.00	$7,840.80
MA - 5500 - NG210000201 2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$5,954.00	$5,954.00	$5,358.60
MA - 5500 - NG210000202 2021 CULTURAL ARTS CONTRACT	09/30/21 Expires: 5 days	$34,860.00	$34,860.00	$31,374.00
MA - 5500 - NG210000203 2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$38,690.00	$38,690.00	$34,821.00
MA - 5500 - NG210000207 AUSTIN CHINESE-AMERICAN NETWORK	09/30/21 Expires: 5 days	$8,448.00	$8,448.00	$0.00
MA - 5500 - NG210000208 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$42,525.00	$42,525.00	$25,515.00
MA - 5500 - NG210000209 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$10,373.00	$10,373.00	$9,335.70
MA - 5500 - NG210000210 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$14,040.00	$14,040.00	$12,636.00
MA - 5500 - NG210000213 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$76,745.00	$76,745.00	$69,070.50
MA - 5500 - NG210000214 GILBERT & SULLIVAN SOCIETY OF AUSTIN TEXAS INC	09/30/21 Expires: 5 days	$9,532.00	$9,532.00	$8,579.00
MA - 5500 - NG210000218 FLUENT~COLLABORATIVE SP ELIZABETH CHILES	09/30/21 Expires: 5 days	$6,364.00	$6,364.00	$5,727.60
MA - 5500 - NG210000219 FILM SOCIETY OF AUSTIN INC SP KAREN SKLOSS	09/30/21 Expires: 5 days	$5,418.00	$5,418.00	$4,876.20
MA - 5500 - NG210000220 CENTER FOR WOMEN & THEIR WORK, INC SP YULIYA LANINA	09/30/21 Expires: 5 days	$8,619.00	$8,619.00	$7,757.10
MA - 5500 - NG210000221 CENTER FOR WOMEN & THEIR WORK, INC SP JENNIFER SHERBURN	09/30/21 Expires: 5 days	$7,025.00	$7,025.00	$6,322.50
MA - 5500 - NG210000222 COLLIDE	09/30/21 Expires: 5 days	$10,079.00	$10,079.00	$9,071.00
MA - 5500 - NG210000223 J.O.I. COMMUNITY OUTREACH SP NOOK TURNER AND FRIENDS	09/30/21 Expires: 5 days	$6,750.00	$6,750.00	$6,075.00
MA - 5500 - NG210000224 VORTEX REPERTORY CO	09/30/21 Expires: 5 days	$96,590.00	$96,590.00	$86,931.00
MA - 5500 - NG210000225 RED SALMON ARTS SP DANIEL LLANES	09/30/21 Expires: 5 days	$11,968.00	$11,968.00	$10,771.20
MA - 5500 - NG210000226 TEXAS FOLKLIFE RESOURCES INC.SP ANDREW GARRISON	09/30/21 Expires: 5 days	$6,990.00	$6,990.00	$6,200.00
MA - 5500 - NG210000228 CAG CFP 9227 UNLISTED PROJECTS	09/30/21 Expires: 5 days	$7,411.00	$7,411.00	$6,669.90
MA - 5500 - NG210000229 CENTER FOR WOMEN & THEIR WORK, INC SP ART OF THE POT	09/30/21 Expires: 5 days	$7,355.00	$7,355.00	$6,619.50
MA - 5500 - NG210000230 MOTION MEDIA ARTS CENTER SP TRANSFORM FILM FESTIVAL	09/30/21 Expires: 5 days	$5,060.00	$5,060.00	$4,554.00
MA - 5500 - NG210000231 LEAP OF JOY	09/30/21 Expires: 5 days	$11,517.00	$11,517.00	$10,365.30
MA - 5500 - NG210000233 JOHN MOORE'S WHEN WE WERE LIVE, 2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$6,069.00	$6,069.00	$5,462.10
MA - 5500 - NG210000234 CENTER FOR WOMEN & THEIR WORK, INC SP HELOISE GOLD	09/30/21 Expires: 5 days	$7,111.00	$7,111.00	$6,399.90
MA - 5500 - NG210000235 CENTER FOR WOMEN & THEIR WORK, INC SP YULIYA LANINA	09/30/21 Expires: 5 days	$5,891.00	$5,891.00	$5,301.90
MA - 5500 - NG210000236 COLLIDE SP INGEBRIGT HAKER-FLATEN	09/30/21 Expires: 5 days	$7,233.00	$7,233.00	$6,509.00
MA - 5500 - NG210000237 JULES BUCK JONES	09/30/21 Expires: 5 days	$6,311.00	$6,311.00	$5,679.90
MA - 5500 - NG210000238 CAG CFP 9227 FILM SOCIETY OF AUSTIN INC CHELSEA HERNANDEZ	09/30/21 Expires: 5 days	$12,716.00	$12,716.00	$11,444.40
MA - 5500 - NG210000239 FILM SOCIETY OF AUSTIN INC SP ANNE LEWIS (A STRIKE AND AN UP	09/30/21 Expires: 5 days	$5,775.00	$5,775.00	$5,197.50
MA - 5500 - NG210000240 CAG CFP 9227 GREATER AUSTIN PERFORMING ARTS CENTER INC	09/30/21 Expires: 5 days	$76,180.00	$76,180.00	$76,180.00
MA - 5500 - NG210000241 2020-2021 CULTURAL ARTS CONTRACTS HOPE EVENTS INC.	09/30/21 Expires: 5 days	$41,080.00	$41,080.00	$0.00
MA - 5500 - NG210000242 CAG CFP 9227 INDIA FINE ARTS INC	09/30/21 Expires: 5 days	$41,144.00	$41,144.00	$37,029.60
MA - 5500 - NG210000243 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$12,403.00	$12,403.00	$11,162.70
MA - 5500 - NG210000244 TEXAS FOLKLIFE RESOURCES INC. SP HUAPANGO SIN FRONTERAS	09/30/21 Expires: 5 days	$19,866.00	$19,866.00	$14,899.50
MA - 5500 - NG210000245 MINDPOP	09/30/21 Expires: 5 days	$49,400.00	$49,400.00	$0.00
MA - 5500 - NG210000247 CENTER FOR WOMEN & THEIR WORK, INC SP BOB HOFFNAR	09/30/21 Expires: 5 days	$7,355.00	$7,355.00	$6,619.50
MA - 5500 - NG210000250 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$39,600.00	$39,600.00	$35,640.00
MA - 5500 - NG210000251 CAG CFP 9227 TEXAS NAFAS	09/30/21 Expires: 5 days	$5,688.00	$5,688.00	$5,120.20
MA - 5500 - NG210000253 THE AUSTIN BELLY DANCE CONVENTION	09/30/21 Expires: 5 days	$19,300.00	$19,300.00	$14,475.00
MA - 5500 - NG210000254 CULTURAL SERVICES CONTRACT	09/30/21 Expires: 5 days	$6,504.00	$6,504.00	$5,853.60
MA - 5500 - NG210000255 ONE WORLD SP CANDACE BELLAMY	09/30/21 Expires: 5 days	$7,850.00	$7,850.00	$7,065.00
MA - 5500 - NG210000256 2020-2021 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$7,566.00	$7,566.00	$6,809.40
MA - 5500 - NG210000257 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$39,900.00	$39,900.00	$35,910.00
MA - 5500 - NG210000258 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$11,364.00	$11,364.00	$0.00
MA - 5500 - NG210000259 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$6,504.00	$6,504.00	$5,853.60
MA - 5500 - NG210000261 BIG MEDIUM SPONSORED PROJECT ARTWITHAKIRASH STUDIO LLC	09/30/21 Expires: 5 days	$19,900.00	$19,900.00	$17,910.00
MA - 5500 - NG210000262 BIG MEDIUM SPONSORED PROJECT ALEJANDRA ALMUELLE	09/30/21 Expires: 5 days	$9,438.00	$9,438.00	$8,494.20
MA - 5500 - NG210000263 AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION DBA ALLGO	09/30/21 Expires: 5 days	$39,374.00	$39,374.00	$35,436.60
MA - 5500 - NG210000267 SHADY TREE STUDIOS FKA PUMP PROJECT ART COMPLEX	09/30/21 Expires: 5 days	$30,765.00	$30,765.00	$27,688.50
MA - 5500 - NG210000268 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$6,185.00	$6,185.00	$5,566.50
MA - 5500 - NG210000269 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$52,217.00	$52,217.00	$46,995.30
MA - 5500 - NG210000270 CULTURAL ARTS CONTRACTS	09/30/21 Expires: 5 days	$10,560.00	$10,560.00	$7,920.00
MA - 5500 - NG210000271 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$7,098.00	$7,098.00	$6,388.20
MA - 5500 - NG210000272 CULTURAL ARTS FUNDS	09/30/21 Expires: 5 days	$56,720.00	$56,720.00	$42,540.00
MA - 5500 - NG210000273 ART SPARK TEXAS (FKA VSA ARTS OF TEXAS) SP ALLRHYTHMS YOUTH	09/30/21 Expires: 5 days	$16,844.00	$16,844.00	$15,159.60
MA - 5500 - NG210000274 AUSTIN CHAMBER MUSIC CENTER	09/30/21 Expires: 5 days	$41,081.00	$41,081.00	$36,972.90
MA - 5500 - NG210000275 AUSTIN CHILDREN'S CHOIR	09/30/21 Expires: 5 days	$7,857.00	$7,857.00	$7,071.30
MA - 5500 - NG210000276 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$10,197.00	$10,197.00	$9,177.30
MA - 5500 - NG210000277 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$12,716.00	$12,716.00	$11,444.40
MA - 5500 - NG210000278 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$8,655.00	$8,655.00	$0.00
MA - 5500 - NG210000280 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$23,496.00	$23,496.00	$21,146.40
MA - 5500 - NG210000281 CULTURAL ARTS CONTRACTS- FY21	09/30/21 Expires: 5 days	$6,846.00	$6,846.00	$6,161.40
MA - 5500 - NG210000282 CULTURAL ARTS SERVICE CONTRACT	09/30/21 Expires: 5 days	$14,900.00	$14,900.00	$13,410.00
MA - 5500 - NG210000283 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$14,025.00	$14,025.00	$12,622.50
MA - 5500 - NG210000285 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$34,320.00	$34,320.00	$30,888.00
MA - 5500 - NG210000286 ALLGO SPONSORED PROJECT SOUL NOTE SERIES FKA GBEDA/TONYA LYL	09/30/21 Expires: 5 days	$5,750.00	$5,750.00	$5,175.00
MA - 5500 - NG210000287 SHADY TREE STUDIOS (FFS BY AUSTIN CREATIVE ALLIANCE)	09/30/21 Expires: 5 days	$5,712.00	$5,712.00	$5,140.80
MA - 5500 - NG210000288 ROY LOZANO'S BALLET FOLKLORICO CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$41,228.00	$41,228.00	$37,105.20
MA - 5500 - NG210000289 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$8,505.00	$8,505.00	$7,654.50
MA - 5500 - NG210000290 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$34,860.00	$34,860.00	$31,374.00
MA - 5500 - NG210000291 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$87,600.00	$87,600.00	$65,700.00
MA - 5500 - NG210000292 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$5,060.00	$5,060.00	$4,554.00
MA - 5500 - NG210000294 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$8,106.00	$8,106.00	$0.00
MA - 5500 - NG210000296 BALLET EAST DANCE CO SP UPRISE PRODUCTIONS	09/30/21 Expires: 5 days	$17,750.00	$17,750.00	$15,975.00
MA - 5500 - NG210000297 CAG CFP 9227 CO-LAB PROJECTS	09/30/21 Expires: 5 days	$18,212.00	$18,212.00	$16,390.80
MA - 5500 - NG210000298 LATINAS UNIDAS POR EL ARTE (LUPE ARTE 2020-2021 CULTURAL ART	09/30/21 Expires: 5 days	$34,584.00	$34,584.00	$31,126.00
MA - 5500 - NG210000299 AUSTIN OITA SISTER CITY COMMITTEE	09/30/21 Expires: 5 days	$5,952.00	$5,952.00	$4,464.00
MA - 5500 - NG210000300 THE MUSEUM OF HUMAN ACHIEVEMENT (FFS BY BIG MEDIUM)	09/30/21 Expires: 5 days	$20,436.00	$20,436.00	$18,392.40
MA - 5500 - NG210000301 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$36,663.00	$36,663.00	$36,663.00
MA - 5500 - NG210000303 SAVE BARTON CREEK ASSOCIATION CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$5,765.00	$5,765.00	$5,188.50
MA - 5500 - NG210000304 2020-2021 CULTURAL ARTS CONTRACT THE MALL	09/30/21 Expires: 5 days	$7,362.00	$4,350.00	$0.00
MA - 5500 - NG210000305 GIRLS ROCK AUSTIN	09/30/21 Expires: 5 days	$12,285.00	$12,285.00	$11,056.50
MA - 5500 - NG210000306 SPECTRUM THEATRE COMPANY FSB AUSTIN PLAYHOUSE	09/30/21 Expires: 5 days	$11,757.00	$11,757.00	$10,581.30
MA - 5500 - NG210000307 SHADY TREE STUDIOS (FFS BY AUSTIN CREATIVE ALLIANCE)	09/30/21 Expires: 5 days	$6,605.00	$6,605.00	$5,944.50
MA - 5500 - NG210000309 CAPITOL BROADCASTING ASSOCIATION INC	09/30/21 Expires: 5 days	$11,214.00	$11,214.00	$10,092.60
MA - 5500 - NG210000310 BUZZ PRODUCTIONS - CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$5,250.00	$5,250.00	$4,680.00
MA - 5500 - NG210000311 VIETNAMESE AMERICAN COMMUNITY OF AUSTIN TEXAS (VACAT)	09/30/21 Expires: 5 days	$6,105.00	$6,105.00	$0.00
MA - 5500 - NG210000312 LA PENA INC SP MAURICIO RAMOS AKA CENTROAMERICANTO FEST	09/30/21 Expires: 5 days	$5,952.00	$5,952.00	$4,464.00
MA - 5500 - NG210000313 SALVAGE VANGUARD THEATER - 2020-2021 CULTURAL ARTS	09/30/21 Expires: 5 days	$37,764.00	$37,764.00	$23,034.40
MA - 5500 - NG210000314 GOLDEN HORNET PROJECT INC	09/30/21 Expires: 5 days	$6,258.00	$6,258.00	$0.00
MA - 5500 - NG210000315 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$5,012.00	$5,012.00	$4,510.80
MA - 5500 - NG210000316 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$9,650.00	$9,650.00	$0.00
MA - 5500 - NG210000317 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$10,093.00	$10,093.00	$9,083.70
MA - 5500 - NG210000319 MASS GALLERY, INC.	09/30/21 Expires: 5 days	$11,596.00	$11,596.00	$10,436.40
MA - 5500 - NG210000320 CAPITOL VIEW ARTS	09/30/21 Expires: 5 days	$19,250.00	$19,250.00	$17,325.00
MA - 5500 - NG210000321 CENTER FOR WOMEN & THEIR WORK, INC SP RINO PIZZI	09/30/21 Expires: 5 days	$6,869.00	$6,869.00	$6,182.10
MA - 5500 - NG210000322 LANNAYA AKA LANNAYA WEST AFRICAN DRUM AND DANCE ENSEMBLE	09/30/21 Expires: 5 days	$19,750.00	$19,750.00	$0.00
MA - 5500 - NG210000323 BALLET EAST DANCE CO SP PROYECTO TEATRO	09/30/21 Expires: 5 days	$20,812.00	$20,812.00	$0.00
MA - 5500 - NG210000325 CAPITOL VIEW ARTS SP AUSTIN CARIBBEAN DAY FESTIVAL	09/30/21 Expires: 5 days	$5,750.00	$5,750.00	$4,312.00
MA - 5500 - NG210000326 ASIAN AMERICAN COMMUNITY PARTNERSHIP	09/30/21 Expires: 5 days	$17,248.00	$17,248.00	$15,523.20
MA - 5500 - NG210000328 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$23,750.00	$23,750.00	$0.00
MA - 5500 - NG210000329 ENSEMBLE VIII	09/30/21 Expires: 5 days	$10,093.00	$10,093.00	$9,084.00
MA - 5500 - NG210000332 THE CONTEMPORARY AUSTIN MUSEUM INC	09/30/21 Expires: 5 days	$78,348.00	$78,348.00	$0.00
MA - 5500 - NG210000333 AUSTIN REVITALIZATION AUTHORITY SP SOUL FOOD	09/30/21 Expires: 5 days	$7,950.00	$7,950.00	$0.00
MA - 5500 - NG210000335 FISTERRA PROJECTS	09/30/21 Expires: 5 days	$18,414.00	$18,414.00	$16,572.60
MA - 5500 - NG210000336 BIG MEDIUM SP COLIN MCINTYRE CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$6,869.00	$6,869.00	$0.00
MA - 5500 - NG210000337 CAPITOL VIEW ARTS SP BACK 2 SCHOOL - CULTURAL ARTS	09/30/21 Expires: 5 days	$18,393.00	$18,393.00	$16,550.00
MA - 5500 - NG210000338 FISTERRA PROJECTS SP AM ARTS - CULTURAL ARTS CONTRACTS 2021	09/30/21 Expires: 5 days	$13,970.00	$13,970.00	$0.00
MA - 5500 - NG210000339 CAPITAL CITY MEN'S CHORUS	09/30/21 Expires: 5 days	$11,928.00	$11,928.00	$10,735.20
MA - 5500 - NG210000340 CHADDICK DANCE THEATRE	09/30/21 Expires: 5 days	$6,185.00	$6,185.00	$0.00
MA - 5500 - NG210000341 AUSTIN REVITALIZATION AUTHORITY SP CAPITAL CITY BLACK FILM F	09/30/21 Expires: 5 days	$22,854.00	$22,854.00	$17,140.50
MA - 5500 - NG210000342 CONSERVATORY DANCE	09/30/21 Expires: 5 days	$9,114.00	$9,114.00	$8,202.60
MA - 5500 - NG210000343 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$21,978.00	$21,978.00	$19,780.20
MA - 5500 - NG210000344 CULTURAL ARTS CONTRACTS FY 21	09/30/21 Expires: 5 days	$12,260.00	$12,260.00	$11,034.00
MA - 5500 - NG210000365 TEATRO VIVO	09/30/21 Expires: 5 days	$27,570.00	$27,570.00	$0.00
MA - 5500 - NG210000366 EASTER SEALS-CENTRAL TEXAS INC	09/30/21 Expires: 5 days	$22,243.00	$22,243.00	$0.00
MA - 5500 - NG210000367 SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT SP SOCIETY TODAY	09/30/21 Expires: 5 days	$28,420.00	$28,420.00	$0.00
MA - 5500 - NG210000368 BIG MEDIUM SP JENNIFER KHABELE	09/30/21 Expires: 5 days	$6,069.00	$6,069.00	$0.00
MA - 5500 - NN180000010 WORKFORCE DEVELOPMENT IN MANUFACTURING	09/30/21 Expires: 5 days	$300,000.00	$300,000.00	$255,250.73
MA - 5500 - NN210000002 AUSTIN CREATIVE ALLIANCE SP TWIN ALCHEMY COLLECTIVE	09/30/21 Expires: 5 days	$3,000.00	$3,000.00	$2,700.00
MA - 5500 - PA180000049 2ND STREET DISTRICT RETAIL REPORTS	09/30/21 Expires: 5 days	$54,000.00	$18,000.00	$12,297.12
MA - 5500 - PA200000076 SGL 9227 BETTER BUSINESS BUREAU ECONOMIC RELIEF ASSISTANCE	09/30/21 Expires: 5 days	$34,098,025.00	$34,097,525.00	$34,093,024.97
MA - 7200 - NA200000112 ECHO - LOW BARRIER PSH VOUCHER	09/30/21 Expires: 5 days	$950,000.00	$229,170.00	$222,873.57
MA - 7200 - NA210000060 TENANTS RIGHTS ASSISTANT PROGRAM	09/30/21 Expires: 5 days	$287,223.00	$287,223.00	$279,917.15
MA - 7200 - NG190000071 HOUSING ACTIVITIES (A&D & RHDA) CHDO OPERATING EXPENSES.	09/30/21 Expires: 5 days	$25,000.00	$25,000.00	$25,000.00
MA - 7200 - NG210000015 MINOR HOME REPAIR (MHR)	09/30/21 Expires: 5 days	$900,000.00	$893,200.20	$657,756.53
MA - 7200 - NG210000046 EARLY HEAD START CHILD CARE PROGRAM	09/30/21 Expires: 5 days	$78,398.00	$78,398.00	$78,398.00
MA - 7200 - NG210000066 TENANT BASED RENTAL ASSISTANCE (TBRA)	09/30/21 Expires: 5 days	$1,140,849.00	$1,140,849.00	$788,433.91
MA - 7200 - NG210000068 TO PROVIDE BILL PAYER SERVICES TO ELIGIBLE SENIOR CITIZENS.	09/30/21 Expires: 5 days	$123,995.00	$123,995.00	$103,931.97
MA - 7200 - NG210000074 PROVIDE CHILD CARE SERVICES FOR ESSENTIAL WORKERS	09/30/21 Expires: 5 days	$845,170.00	$845,170.00	$0.00
MA - 7200 - NI210000012 TO PROVIDE CERTAIN PUBLIC SERVICE ACTIVITIES UNDER THE CDBG	09/30/21 Expires: 5 days	$188,490.00	$188,490.00	$154,464.96
MA - 9100 - NI210000016 COLLABORATIVE HEATH PLANNING ACTIVITIES	09/30/21 Expires: 5 days	$10,000.00	$0.00	$0.00
MA - 5800 - NA190000176 AVIATION PROPERTY INSURANCE	10/02/21 Expires: 7 days	$212,482.35	$212,482.00	$212,482.00
MA - 8200 - NA190000001 PROFESSIONAL SERVICES CONTRACT EXEMPT W/ DEBORAH LONG SEXTON	10/02/21 Expires: 7 days	$150,000.00	$50,000.00	$24,371.07
MA - 8600 - NA190000005 PARD REC CTRS PROVIDE YOUTH & ADULT ENRICHMENT PROGRAMS	10/05/21 Expires: 10 days	$183,000.00	$82,760.00	$72,710.00
MA - 5800 - NA150000156 APD PROMOTIONAL EXAMINATION SERVICES	10/06/21 Expires: 11 days	$450,000.00	$386,725.00	$340,980.00
MA - 7200 - NA190000250 PROPERTY STANDARDS INSPECTIONS (UPCS) AND INCOME ELIGIBILITY	10/06/21 Expires: 11 days	$302,500.00	$208,125.00	$87,625.00
MA - 8600 - NA210000166 PARD COMMUNITY AMBASSADOR	10/06/21 Expires: 11 days	$6,200.00	$5,200.00	$1,000.00
MA - 8600 - NN190000001 YOUTH ENVIRONMENTAL STEWARDSHIP PROGRAM	10/08/21 Expires: 13 days	$3,125,000.00	$2,104,775.52	$1,093,377.74
MA - 1500 - NA130000021 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/15/21 Expires: 20 days	$10,581,952.27	$10,581,952.27	$9,398,431.55
MA - 1500 - NA130000022 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/15/21 Expires: 20 days	$13,502,119.66	$13,502,119.66	$11,726,229.82
MA - 5800 - NA180000165 AUSTIN FIRE DEPARTMENT PROMOTIONAL TESTING	10/17/21 Expires: 22 days	$525,000.00	$214,763.85	$214,763.85
MA - 6200 - NA160000012 TRUCKING AND HAULING SERVICES - SUPPLEMENT EXISTING FLEET	10/20/21 Expires: 25 days	$3,020,052.00	$2,693,419.03	$2,381,846.10
MA - 8600 - NA150000133 MUSEUM ART & COLLECTIONS STORAGE SERVICES	10/22/21 Expires: 27 days	$304,050.00	$296,785.63	$292,562.64
MA - 7600 - PA180000080 MINORITY AND SMALL BUSINESS CONSULTING	10/23/21 Expires: 28 days	$300,000.00	$299,999.96	$283,333.22
MA - 7600 - PA180000083 MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR	10/23/21 Expires: 28 days	$300,000.00	$299,999.92	$291,666.55
MA - 2400 - PI200000001 PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT	10/25/21 Expires: 30 days	$2,087,555.00	$1,765,278.13	$1,644,776.55
MA - 4300 - NA210000012 CONSULTING SERVICES WI/ ISABELLA RIZER DBA LAURAINE RIZER	10/28/21 Expires: 33 days	$200,000.00	$79,314.00	$68,964.00
MA - 7600 - PA180000081 MINORITY AND SMALL BUSINESS CONSULTING FOR SMBR	10/28/21 Expires: 33 days	$300,000.00	$291,666.59	$283,333.22
MA - 6200 - NC190000009 PWD-STREET AND BRIDGE, RENTAL OF VARIOUS EQUIPMENT	10/29/21 Expires: 34 days	$892,000.00	$520,274.01	$497,330.22
MA - 8600 - NA210000010 GOLF ENRICHMENT PROGRAMMING	10/30/21 Expires: 35 days	$55,000.00	$4,336.00	$4,336.00
MA - 5300 - NA200000199 LDC CONSULTING - PETER J. PARK	10/31/21 Expires: 36 days	$155,000.00	$20,000.00	$3,125.00
MA - 5500 - NA200000206 HERITAGE GRANT CRITERIA INTERIOR PRESERVATION CONSULTANT	10/31/21 Expires: 36 days	$49,500.00	$30,700.50	$30,700.50
MA - 7400 - NA150000082 ANNUAL CITIZEN SURVEY - BUDGET OFFICE	10/31/21 Expires: 36 days	$410,000.00	$345,400.00	$318,400.00
MA - 9300 - NR160000002 EMS COLLECTION SERVICES	11/02/21 Expires: 38 days	$1,775,000.00	$1,770,798.29	$1,760,572.57
MA - 5300 - NA200000012 PROFESSIONAL PLAN REVIEW/PERMITTING SERVICES	11/03/21 Expires: 39 days	$99,360.00	$57,960.00	$54,360.00
MA - 2200 - NA180000005 PROFICIENCY TESTING STANDARDS ANNUAL CONTRACT	11/09/21 Expires: 45 days	$80,000.00	$39,902.18	$38,926.18
MA - 6200 - NA200000074 SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING	11/10/21 Expires: 46 days	$1,200,000.00	$1,200,000.00	$1,161,456.96
MA - 5500 - NG190000007 ATX PAK FASHION FORWARD INITIATIVE	11/15/21 Expires: 51 days	$60,400.00	$60,400.00	$58,949.42
MA - 5800 - PA130000057 ROCIP VI	11/15/21 Expires: 51 days	$7,450,000.00	$7,329,999.92	$5,886,823.13
MA - 5800 - NA200000010 EMS PROMOTIONAL TESTING	11/18/21 Expires: 54 days	$300,000.00	$101,839.00	$101,839.00
MA - 7800 - NC180000022 FUEL CREDIT CARDS	11/18/21 Expires: 54 days	$2,221,000.00	$1,712,585.09	$1,630,687.20
MA - 8100 - PA200000006 AVIATION FINANCIAL & OTHER RELATED CONSULTING SERVICES	11/20/21 Expires: 56 days	$1,500,000.00	$573,376.34	$231,576.37
MA - 7400 - NA200000046 CIVIC INITIATIVES, LLC ORGANIZATIONAL DEVELOPMENT CONSULTING	11/25/21 Expires: 61 days	$59,840.00	$0.00	$0.00
MA - 5900 - NA150000086 CLOSED CAPTIONING OF CITY COUNCIL MEETINGS	11/27/21 Expires: 63 days	$1,092,000.00	$707,546.75	$656,779.25
MA - 4400 - NA210000141 REGIONAL FOOD SYSTEM DATA COLLECTION	11/28/21 Expires: 64 days	$25,000.00	$25,000.00	$25,000.00
MA - 8600 - NA130000146 INTERNMENT AND BURIAL SERVICES	11/28/21 Expires: 64 days	$6,724,000.00	$6,391,637.53	$6,280,087.53
MA - 5500 - NG210000369 TEATRO VIVO	11/30/21 Expires: 66 days	$7,009.00	$7,009.00	$0.00
MA - 6300 - NA210000043 WATERSHED DOWNTOWN OPERATIONS-TEAM COLLABORATION PROGRAM	11/30/21 Expires: 66 days	$61,560.00	$61,560.00	$61,559.74
MA - 5000 - NA170000049 PRINTING SERVICES	12/01/21 Expires: 67 days	$616,113.21	$615,277.24	$573,553.84
MA - 5500 - NA200000063 DESIGN, FABRICATE, & INSTALL ARTWORK AT LITTLE STACEY PARK	12/01/21 Expires: 67 days	$38,000.00	$38,000.00	$24,700.00
MA - 7400 - NA170000049 CITYWIDE PRINTING SERVICES	12/01/21 Expires: 67 days	$1,963,421.79	$1,951,114.18	$1,928,121.18
MA - 8700 - GC170000003 POSTAGE MAILING SYSTEM, 60 MONTH LEASE	12/01/21 Expires: 67 days	$23,338.80	$23,338.80	$21,004.92
MA - 2200 - NA190000032 TOTAL PRODUCTIVE MAINTENANCE TRAINING	12/02/21 Expires: 68 days	$300,000.00	$16,388.80	$16,388.80
MA - 8100 - NS190000005 MAP PRINTERS MAINTENANCE & REPAIR SERVICES	12/02/21 Expires: 68 days	$183,000.00	$25,434.98	$25,434.98
MA - 2200 - NA200000039 WQPL NEIGHBOR COMMUNICATION	12/04/21 Expires: 70 days	$30,000.00	$911.27	$911.27
MA - 6200 - NA200000037 PAVEMENT DATA COLLECTION SERVICES/PWD STREET & BRIDGE OPERAT	12/04/21 Expires: 70 days	$230,000.00	$158,570.30	$151,844.79
MA - 6000 - NA200000018 HORNSBY BEND TREE MANAGEMENT PLAN/JULES PARRISH	12/05/21 Expires: 71 days	$185,470.00	$185,193.00	$139,933.00
MA - 7200 - NA200000070 AHFC IDIQ FOR PRIVATE LATERAL CONSTRUCTION PROGRAM	12/06/21 Expires: 72 days	$500,000.00	$156,275.98	$142,876.13
MA - 5800 - NA150000028 WELLNESS SERVICES	12/07/21 Expires: 73 days	$2,114,750.00	$1,143,817.00	$1,143,817.00
MA - 5800 - NA210000019 CITYWIDE CYBER LIABILITY INSURANCE	12/10/21 Expires: 76 days	$2,430,000.00	$349,527.85	$349,527.85
MA - 7400 - NA190000057 PROCUREMENT CONSULTANT	12/12/21 Expires: 78 days	$50,000.00	$5,125.00	$5,125.00
MA - 5500 - NG210000011 JOYCE JAMES CONSULTING	12/14/21 Expires: 80 days	$79,000.00	$79,000.00	$79,000.00
MA - 5800 - NA190000054 AE EXCESS LIABILITY	12/16/21 Expires: 82 days	$4,591,358.00	$2,775,151.05	$2,775,151.05
MA - 8600 - NA150000146 AUSTIN TENNIS CENTER RFP 2015	12/17/21 Expires: 83 days	$342,000.00	$241,500.00	$241,500.00
MA - 1500 - NA190000029 YOUTH EDUCATION PROGRAM	12/18/21 Expires: 84 days	$587,000.00	$421,354.50	$379,397.50
MA - 2400 - NA190000046 MOVABILITY CHALLENGE PROGRAM	12/18/21 Expires: 84 days	$512,000.00	$512,000.00	$399,834.13
MA - 4400 - NA200000193 DISABILITY QUALITY OF LIFE STUDY	12/18/21 Expires: 84 days	$199,670.00	$199,670.00	$76,613.00
MA - 5500 - NA190000127 AIPP MONTOPOLIS RECREATION AND COMMUNITY CENTER PROJECT	12/20/21 Expires: 86 days	$46,000.00	$41,400.00	$41,400.00
MA - 8600 - GA180000008 GOLF CARTS/UTILITY CARTS LEASE, MAINTENANCE, REPAIR	12/21/21 Expires: 87 days	$1,000,000.00	$917,951.66	$878,733.12
MA - 8500 - NA190000053 FURNITURE UPHOLSTERY SERVICES	12/27/21 Expires: 93 days	$375,000.00	$44,888.24	$44,888.24
MA - 4400 - NE210000003 CATERING SERVICES FOR THE ALTERNATIVE CARE SITE (ACS)	12/31/21 Expires: 97 days	$1,672,512.00	$165,484.00	$165,484.00
MA - 4400 - PA210000018 AUSTIN POLICE DEPARTMENT ASSESSMENT	12/31/21 Expires: 97 days	$1,675,000.00	$1,300,000.00	$689,549.38
MA - 4600 - NI210000009 HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021	12/31/21 Expires: 97 days	$259,306.00	$259,306.00	$59,513.32
MA - 5300 - PA210000034 CAPITOL MARKET RESEARCH FY21 - FEASIBILITY STUDIES	12/31/21 Expires: 97 days	$25,000.00	$25,000.00	$25,000.00
MA - 5500 - PA180000032 SMALL BUSINESS TRAINING	12/31/21 Expires: 97 days	$510,000.00	$509,261.00	$477,508.00
MA - 5800 - NA130000001 EMPLOYEE BENEFITS TPA	12/31/21 Expires: 97 days	$7,995,000.00	$7,919,509.82	$7,919,509.82
MA - 5800 - NA150000128 GROUP STD/LTD INSURANCE	12/31/21 Expires: 97 days	$14,604,000.00	$12,994,881.48	$12,994,881.48
MA - 5800 - NA150000130 VISION BENEFITS FOR EMPLOYEES & RETIREES	12/31/21 Expires: 97 days	$7,200,000.00	$6,276,818.65	$6,276,818.65
MA - 5800 - NA150000132 EMPLOYEE ASSISTANCE PROGRAM	12/31/21 Expires: 97 days	$1,484,458.00	$1,376,574.40	$1,376,574.40
MA - 5800 - NA160000041 SPIN CLASSES FOR THE PE PROGRAM	12/31/21 Expires: 97 days	$99,000.00	$78,968.75	$72,835.75
MA - 5800 - NA180000010 EMPLOYEE DISCOUNT PROGRAM	12/31/21 Expires: 97 days	$0.00	$0.00	$0.00
MA - 7200 - NA200000077 G.O. REPAIR! CONTRACT	12/31/21 Expires: 97 days	$11,400,000.00	$10,057,272.65	$6,560,950.27
MA - 7200 - NG210000067 EVICTION REPRESENTATION SERVICES	12/31/21 Expires: 97 days	$220,000.00	$220,000.00	$79,051.06
MA - 7200 - NI210000013 RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 3.0	12/31/21 Expires: 97 days	$29,467,788.00	$29,467,787.80	$27,405,453.77
MA - 7400 - NA200000174 CUSTODIAL SERVICES FOR ALTERNATE CARE SITE	12/31/21 Expires: 97 days	$345,093.00	$254,802.70	$248,852.70
MA - 7500 - NS170000021 WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES	12/31/21 Expires: 97 days	$134,425.00	$92,454.00	$92,454.00
MA - 8100 - NA190000030 AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY	12/31/21 Expires: 97 days	$134,761.89	$91,091.27	$81,051.59
MA - 9100 - NA170000202 NUTRITIOUS FOOD INCENTIVE PROGRAM PILOT	12/31/21 Expires: 97 days	$262,000.00	$181,430.56	$142,807.67
MA - 2200 - NI190000015 CONSULTING SVCS FOR LIME RESIDUAL.	01/01/22 Expires: 98 days	$103,425.00	$20,000.00	$12,783.20
MA - 5500 - NA210000038 ART IN PUBLIC PLACES STUDIO MODO COMMISSION	01/01/22 Expires: 98 days	$169,600.00	$169,600.00	$76,320.00
MA - 7400 - PA180000007 PROCUREMENT TRAINING PROFESSIONAL SERVICES	01/01/22 Expires: 98 days	$232,000.00	$160,706.11	$160,706.11
MA - 8600 - NR190000002 CONCESSIONS CONTRACT INDIVIDUAL GOLF COURSE TRANSPORTATION	01/06/22 Expires: 103 days	$0.04	$0.00	$0.00
MA - 7400 - PA210000026 PROCUREMENT CONSULTANT	01/07/22 Expires: 104 days	$175,000.00	$150,000.00	$0.00
MA - 5800 - NA180000004 POOL OF PROFESSIONAL RECRUITING FIRMS FOR COA VACANCIES	01/11/22 Expires: 108 days	$1,821,000.00	$1,418,291.21	$1,275,037.87
MA - 8700 - NA160000037 TRANSCRIPTION SERVICES	01/12/22 Expires: 109 days	$448,806.00	$312,769.84	$301,627.46
MA - 4400 - NA210000066 COVID 19 LAUNDRY SERVICES	01/14/22 Expires: 111 days	$832,000.00	$551,894.52	$288,957.02
MA - 5300 - NG200000007 URBAN FOREST GRANT FUND ADMINISTRATION	01/14/22 Expires: 111 days	$6,000,000.00	$1,900,000.00	$1,900,000.00
MA - 5500 - NA200000154 ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT	01/14/22 Expires: 111 days	$700,000.00	$700,000.00	$404,496.08
MA - 5500 - NA190000094 DESIGN CONTRACT ABIA PARKING GARAGE ADMIN AIPP PROJECT	01/16/22 Expires: 113 days	$42,400.00	$29,680.00	$29,680.00
MA - 8500 - GA200000014 VIDEO CASSETTES, DISKS, TAPES, ETC.	01/16/22 Expires: 113 days	$23,180.00	$11,590.00	$11,590.00
MA - 8700 - NS190000006 MAINTENANCE AGREEMENT FOR WATERS LC/MS	01/19/22 Expires: 116 days	$81,623.66	$81,623.66	$81,623.66
MA - 5700 - PA210000036 AUSTIN ECONOMIC DEVELOPMENT CORPORATION (AEDC)	01/22/22 Expires: 119 days	$150,000.00	$150,000.00	$122,782.50
MA - 4400 - NA190000051 GRAPHIC DESIGN / CREATIVE SERVICES	01/24/22 Expires: 121 days	$150,000.03	$60,666.25	$49,862.25
MA - 6300 - GA200000004 IMPORTED TOPSOIL	01/24/22 Expires: 121 days	$140,730.00	$18,574.26	$18,574.26
MA - 5500 - NI210000010 APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB	01/25/22 Expires: 122 days	$50,000.00	$50,000.00	$0.00
MA - 5800 - NA210000007 LEADERSHIP COACHING - TRAINING DEVELOPMENT SERVICES	02/03/22 Expires: 131 days	$250,000.00	$0.00	$0.00
MA - 5700 - PA200000059 ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM	02/05/22 Expires: 133 days	$175,000.00	$175,000.00	$0.00
MA - 8500 - NA200000029 COLLECTIONS OF DELINQUENT LIBRARY MATERIALS, FINES AND FEES	02/05/22 Expires: 133 days	$149,341.00	$38,206.52	$7,980.00
MA - 5800 - NA200000064 FARM TO WORK	02/09/22 Expires: 137 days	$0.00	$0.00	$0.00
MA - 5800 - NA190000073 LANGUAGE PROFICIENCY ASSESSMENT SERVICES	02/10/22 Expires: 138 days	$29,250.00	$18,435.00	$16,900.00
MA - 8700 - NA210000074 PROFICIENCY TEST SERVICES	02/10/22 Expires: 138 days	$30,000.00	$3,965.00	$3,965.00
MA - 6300 - NA200000014 RAIN CATCHER PILOT PROGRAM, PHASE 2 - 5	02/12/22 Expires: 140 days	$1,000,000.00	$256,457.00	$172,918.85
MA - 7200 - NG210000136 I BELONG IN AUSTIN (IBA)	02/14/22 Expires: 142 days	$880,000.00	$880,000.00	$160,535.44
MA - 2400 - NA170000145 SMART TRIPS PROGRAM	02/17/22 Expires: 145 days	$1,875,000.00	$1,341,714.37	$1,341,714.37
MA - 4400 - NA210000185 ADMINISTRATIVE MANAGER FOR ICRC	02/18/22 Expires: 146 days	$50,000.00	$26,100.00	$18,181.00
MA - 5800 - NA200000025 CITYWIDE TRAINING - IMPLICIT BIAS	02/20/22 Expires: 148 days	$801,125.52	$801,125.52	$480,103.18
MA - 5900 - PA210000043 SPEAK UP AUSTIN 2020	02/22/22 Expires: 150 days	$30,000.00	$30,000.00	$30,000.00
MA - 7600 - PA200000030 DISPARITY STUDY	02/23/22 Expires: 151 days	$1,000,000.00	$1,000,000.00	$823,325.00
MA - 8200 - NA200000050 PHOTOGRAPHY AND VIDEOGRAPHY SERVICES	02/23/22 Expires: 151 days	$318,500.00	$115,679.75	$31,354.75
MA - 4400 - NA210000192 LEGAL COUNSEL FOR INDEPENDENT CITIZENS REDISTRICTING COUNCIL	02/25/22 Expires: 153 days	$50,000.00	$30,000.00	$18,520.00
MA - 8700 - GA160000032 EVIDENCE ENVELOPE PRINTING	02/25/22 Expires: 153 days	$67,890.00	$17,147.00	$15,707.00
MA - 4400 - PA190000063 APD AUDIT REPORTED SEXUAL ASSAULT COMPREHENSIVE EVALUATION	02/28/22 Expires: 156 days	$950,000.00	$950,000.00	$152,410.21
MA - 5500 - NA190000086 SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT	02/28/22 Expires: 156 days	$900,000.00	$900,000.00	$744,386.58
MA - 5800 - 16070800039 CRIMINAL HISTORY RECORD INFORMATION SERVICES	02/28/22 Expires: 156 days	$290,000.00	$213,262.50	$200,488.50
MA - 6300 - NA190000181 BARTON SPRINGS AND AUSTIN BLIND SALAMANDERS_RESEARCH	02/28/22 Expires: 156 days	$79,926.00	$67,937.10	$67,937.10
MA - 7200 - NA210000143 TEXAS EMERGENCY RENTAL ASSISTANCE PROGRAM/ TEXAS EVICTION	02/28/22 Expires: 156 days	$1,470,207.18	$1,470,207.18	$477,617.89
MA - 8600 - NA120000057 MANAGEMENT AND OPERATION SERVICES FOR PHARR TENNIS CTR.	02/28/22 Expires: 156 days	$499,000.00	$468,158.80	$468,158.80
MA - 8600 - R060004 MANAGEMENT AND OPERATION OF A CANOE RENTAL CONCESSION	02/28/22 Expires: 156 days	$0.01	$0.00	$0.00
MA - 5500 - NG210000141 GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT	03/01/22 Expires: 157 days	$34,000.00	$34,000.00	$5,100.00
MA - 5500 - NG210000246 PHARR TENNIS CENTER AIPP PROJECT-UNPLAIN JAIN LLC (ARTIST: R	03/01/22 Expires: 157 days	$30,000.00	$0.00	$0.00
MA - 5500 - PA170000026 CHAPTER 380 3RD PARTY REVIEW SERVICES	03/06/22 Expires: 162 days	$411,800.00	$344,503.00	$265,307.50
MA - 8200 - NA190000097 COMMERCIAL LINEN LAUNDRY SYSTEMS	03/07/22 Expires: 163 days	$27,127.26	$8,489.25	$2,489.25
MA - 5800 - NA180000072 SIGN LANGUAGE INTERPRETERS	03/08/22 Expires: 164 days	$724,000.00	$427,088.50	$372,072.00
MA - 5500 - NG210000100 BUSINESS AND COMMUNITY LENDERS OF TEXAS (BCL) TO BE A TECHNI	03/13/22 Expires: 169 days	$79,200.00	$79,200.00	$10,650.00
MA - 5700 - PA200000047 CITY OF AUSTIN V KEN PAXTON	03/15/22 Expires: 171 days	$39,700.00	$39,700.00	$39,075.00
MA - 5800 - NA200000084 TEMPORARY STAFFING SERVICES	03/16/22 Expires: 172 days	$3,060,000.00	$475,909.74	$228,120.24
MA - 7400 - NC190000008 CITYWIDE SHIPPING SERVICES	03/20/22 Expires: 176 days	$309,000.00	$93,977.28	$67,312.32
MA - 4400 - PA190000013 UNDOING RACISM/COMMUNITY ORGANIZING WORKSHOP	03/25/22	$588,000.00	$333,500.00	$285,500.00
MA - 5700 - PA200000048 COVID-19	03/25/22	$55,000.00	$55,000.00	$9,487.50
MA - 5800 - GS150000012 CRUCIAL CONVERSATIONS TRAINING COURSE	03/29/22	$342,000.00	$99,206.69	$90,123.37
MA - 5800 - NA200000096 ADMINISTRATIVE INVESTIGATION AND MEDIATION SERVICES	03/29/22	$250,000.00	$101,023.00	$81,021.00
MA - 7400 - NR110000005 INSTALLATION/OPERATION OF ATM	03/29/22	$0.01	$0.00	$0.00
MA - 5000 - NA170000106 FACILITY RENTAL AND RELATED SERVICES	03/30/22	$183,690.22	$0.00	$0.00
MA - 7400 - NA170000111 FACILITY RENTAL AND RELATED SERVICES	03/30/22	$287,500.00	$0.00	$0.00
MA - 4400 - NI210000018 BUILDING THE GREEN ECONOMY STUDY	03/31/22	$80,000.00	$0.00	$0.00
MA - 4600 - NA190000131 DACC PEER SUPPORT PROGRAM	03/31/22	$551,674.00	$531,637.95	$405,910.03
MA - 6300 - NA200000089 MOLECULAR SCREENING FOR TOXIC ALGAE MULTI-YEAR CONTRACT	03/31/22	$199,820.00	$111,764.84	$100,696.71
MA - 7200 - NA210000126 RENTERS RIGHTS TELEPHONE AND EMERGENCY MEDIATION SERVICES	03/31/22	$173,110.00	$173,110.00	$47,230.90
MA - 8600 - NA160000073 SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES	03/31/22	$306,000.00	$267,143.60	$267,143.60
MA - 5300 - NA180000082 CUSTOMER SATISFACTION SURVEY AND BENCH-MARKING ANALYSIS	04/01/22	$100,000.00	$50,000.00	$50,000.00
MA - 5700 - PA200000056 MBE/WBE & ACDBE	04/05/22	$50,000.00	$25,000.00	$2,765.00
MA - 5700 - PA200000062 AHFC LORETTA APARTMENTS	04/05/22	$40,000.00	$29,955.00	$29,955.00
MA - 7400 - NA200000108 OPERATIONAL EFFICIENCY ASSESSMENTS & PROJECT MANAGEMENT	04/05/22	$500,000.00	$500,000.00	$134,800.00
MA - 7500 - NS170000027 GREEN SEAL MONITORING AND GS-42 CERTIFICATION SERVICES	04/05/22	$39,311.48	$31,545.25	$31,545.25
MA - 5700 - PA200000055 GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.	04/06/22	$230,000.00	$230,000.00	$153,503.93
MA - 5700 - PA200000064 CHANDRA IMMIGRATION CASE	04/07/22	$10,000.00	$380.00	$380.00
MA - 1500 - NR180000001 SALE OF USED TRASH AND MATERIAL COLLECTION CARTS	04/09/22	$0.00	$0.00	$0.00
MA - 7800 - NA210000116 FLEET BENCHMARK SERVICES	04/11/22	$32,500.00	$32,500.00	$32,500.00
MA - 5700 - PA200000066 MACDOUGALL ET AL V CITY OF AUSTIN	04/12/22	$404,985.00	$404,985.00	$234,835.03
MA - 5800 - NA180000107 AE CYBER LIABILITY BROKER OF RECORD	04/12/22	$1,794,434.00	$1,004,456.75	$1,004,456.75
MA - 2400 - NA200000041 BIKE SHARE MAINTENANCE ON B-CYCLE KIOSKS AND BICYCLES	04/13/22	$350,464.00	$232,386.37	$207,254.39
MA - 5700 - PA200000090 LOUIS ROUSSET V CITY OF AUSTIN	04/13/22	$29,000.00	$5,700.00	$5,700.00
MA - 4400 - NE210000008 FOOD SERVCS/CATERING AT ISOFAC-PROLODGE-LOGS WAREHOUSE RLC	04/15/22	$12,000,000.00	$1,123,491.76	$385,291.52
MA - 5500 - NA190000123 ECONOMIC ANALYSIS CONSULTING SERVICES	04/15/22	$923,000.00	$904,102.75	$511,314.60
MA - 5700 - PA200000093 NEAL STUDZINSKI V CITY OF AUSTIN	04/16/22	$23,700.00	$14,625.00	$14,625.00
MA - 8500 - PS190000005 ONLINE ACADEMIC TUTORING	04/16/22	$60,000.00	$60,000.00	$60,000.00
MA - 5500 - NA190000122 ECONOMIC CONSULTING SERVICES	04/17/22	$730,000.00	$210,500.00	$201,125.00
MA - 7200 - NA210000127 MICRO ENTERPRISE LOANS PROGRAM	04/20/22	$150,000.00	$150,000.00	$39,390.10
MA - 7400 - PA160000060 FINANCIAL ADVISOR	04/21/22	$1,500,000.00	$908,113.26	$900,982.01
MA - 8200 - NA200000113 CARBON CREDIT BROKER SERVICES	04/22/22	$120,000.00	$117,253.50	$66,154.00
MA - 8500 - NA190000129 UPHOLSTERY CLEANING SERVICES	04/22/22	$139,587.00	$57,025.00	$12,410.00
MA - 5700 - PA200000069 APA FORCE REVIEW BOARD CONTRACT GRIEVANCE	04/27/22	$25,000.00	$25,000.00	$7,658.00
MA - 5700 - PA200000070 EMS 2020 DRUG TESTING GRIEVANCE	04/27/22	$25,000.00	$5,544.00	$5,544.00
MA - 5700 - PA200000071 APA IA DOCUMENT REVIEW GRIEVANCE	04/27/22	$25,000.00	$9,259.50	$9,259.50
MA - 5700 - PA200000072 AFD VACATION LEAVE GRIEVANCE	04/27/22	$25,000.00	$25,000.00	$9,992.00
MA - 8600 - NR210000001 CONCESSION REVENUE CONTRACT THE EXPEDITION SCHOOL	04/28/22	$0.01	$0.00	$0.00
MA - 5700 - PA200000063 TORRES IMMIGRATION CASE	04/29/22	$4,000.00	$3,749.42	$3,749.42
MA - 5500 - NA190000099 CONSULTANT FOR CULTURAL FUNDING SELECTION PROCESS	04/30/22	$155,000.00	$122,800.00	$102,800.00
MA - 5500 - NA200000139 SDCS PID 7 DAA IS TO PROVIDE DAILY JANITORIAL SERVICES	04/30/22	$503,000.00	$300,000.00	$242,949.81
MA - 7400 - R000003 CONCESSION: ROWING AND SCULLING	04/30/22	$0.01	$0.00	$0.00
MA - 5800 - PA100000018 ROCIP V ADMINISTRATOR	05/01/22	$15,261,855.00	$10,434,203.90	$10,434,203.90
MA - 9200 - GA200000030 CARDBOARD PET CARRIERS FOR THE AUSTIN ANIMAL CENTER.	05/01/22	$35,624.00	$10,000.65	$3,762.00
MA - 8600 - NA210000129 MASTER AGREEMENT FOR EQUITY AND CLIMATE GROUNDING WORKSHOP	05/04/22	$25,000.00	$25,000.00	$0.00
MA - 5700 - PA200000075 AHFC ARBOR PARK APT	05/05/22	$40,000.00	$40,000.00	$15,435.00
MA - 7400 - NA170000131 MOVING AND RELOCATION SERVICES	05/08/22	$991,000.00	$941,548.80	$865,052.70
MA - 9100 - NA190000111 TOBACCO PREVENTION AND CHRONIC DISEASE MEDIA INITIATIVE	05/08/22	$678,500.00	$520,186.24	$505,011.24
MA - 8700 - NS160000050 MAINTENANCE AND SUPPORT FOR SPECTROPHOTOMETER	05/11/22	$24,608.03	$24,608.03	$24,608.03
MA - 5000 - GR160000001 SALE OF SCRAP METAL	05/12/22	$0.01	$0.00	$0.00
MA - 4400 - PS200000004 CONSULTING SERVICES	05/13/22	$122,000.00	$10,750.00	$10,750.00
MA - 6300 - NA190000125 UNDERWATER INSPECTION OF WALLER CREEK TUNNEL	05/14/22	$180,000.00	$101,090.00	$92,300.00
MA - 5700 - PA200000057 VI COLLINA AHFC DEVELOPMENT	05/15/22	$50,000.00	$49,017.53	$49,017.53
MA - 6300 - NA200000067 MICROBIOME CHARACTERIZATION OF SALAMANDERS	05/17/22	$87,025.00	$73,971.25	$73,971.25
MA - 5300 - NA210000117 FY21 - SAFEBUILT PLANNING SERVICES	05/19/22	$60,000.00	$0.00	$0.00
MA - 4400 - NA210000120 HISTORICAL DOCUMENTATION SERVICES & COMMUNITY FACILITATION	05/25/22	$30,000.00	$0.00	$0.00
MA - 2200 - NA180000109 DIVING SERVICES	05/27/22	$848,400.00	$627,927.72	$476,985.88
MA - 2200 - NA180000121 ENVIRONMENTAL LABORATORY SERVICES FOR MICROBIOLOGICAL ANALYS	05/31/22	$34,796.00	$13,125.03	$12,140.03
MA - 6300 - GA200000054 EROSION CONTROL MATERIALS	05/31/22	$66,192.00	$1,804.00	$0.00
MA - 7400 - NA170000133 DEPOSITORY SERVICES	05/31/22	$1,761,418.00	$0.00	$0.00
MA - 7400 - PA160000048 UNDERWRITER/INVESTMENT BANKING	05/31/22	$0.00	$0.00	$0.00
MA - 5700 - PA200000074 CONVENTION CENTER EXPANSION	06/03/22	$310,000.00	$310,000.00	$61,249.75
MA - 8500 - NA190000151 WOODEN FURNITURE REFINISHING	06/03/22	$83,625.00	$42,143.24	$42,143.24
MA - 7200 - NG210000346 HOUSINGWORKS FY21	06/11/22	$100,000.00	$100,000.00	$47,000.00
MA - 7400 - NA150000144 3RD PARTY ADMIN/RECORD KEEPER CONTACT	06/11/22	$0.00	$0.00	$0.00
MA - 6200 - NR180000004 SALE OF SALVAGE RECLAIMED ASPHALT PAVEMENT (RAP)	06/13/22	$0.01	$0.00	$0.00
MA - 6300 - NS170000044 ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.	06/14/22	$147,343.44	$126,803.59	$126,058.90
MA - 1500 - NA170000156 OUTREACH SERVICES FOR RESIDENTIAL COMPOST PROGRAM	06/19/22	$1,000,000.00	$595,477.61	$595,477.61
MA - 7500 - NA200000120 KINGSLEY INDEX OCCUPANT SATISFACTION ASSESSMENT SOFTWARE	06/19/22	$41,000.00	$41,000.00	$30,750.00
MA - 8100 - NA190000162 AIR SERVICE MARKET EVALUATION & DEVELOPMENT SERVICES	06/19/22	$1,072,000.00	$532,076.49	$379,945.36
MA - 5500 - NA180000105 SMALL BUSINESS COACHING AND TECHNICAL ASSISTANCE	06/20/22	$318,000.00	$300,250.00	$169,500.00
MA - 8200 - NA200000097 LEARNER-IT TRAINING LICENSES	06/20/22	$35,940.00	$35,940.00	$35,940.00
MA - 5700 - PA200000092 2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION	06/22/22	$30,000.00	$30,000.00	$16,354.29
MA - 5900 - PA180000037 SURVEY AND BENCHMARKING ANALYSIS SERVICES	06/25/22	$47,265.00	$43,265.00	$31,265.00
MA - 8200 - NA190000160 GENERAL CONTRACTOR SERVICES FOR EXPOS	06/25/22	$180,000.00	$0.00	$0.00
MA - 4600 - NA160000141 PRINTING AND PROCESSING OF COLLECTION NOTICES	06/26/22	$618,000.00	$254,799.60	$231,759.25
MA - 9100 - NG210000252 H-E-B PHARMACEUTICAL CACHE	06/28/22	$7,000.00	$6,925.98	$6,925.98
MA - 5300 - NA170000173 TREE DISTRIBUTION AND EDUCATION PROGRAMS	06/29/22	$2,080,000.00	$1,659,150.99	$1,471,388.64
MA - 9100 - NA160000145 EHSD PRINTING AND MAILING SERVICES	06/29/22	$108,000.00	$87,836.14	$83,046.16
MA - 5000 - NA190000143 ARMORED CAR SERVICES	06/30/22	$538,218.56	$99,625.74	$46,089.08
MA - 7200 - NG210000330 RELIEF OF EMERGENCY NEEDS FOR TENANTS (RENT) 4.0	06/30/22	$35,015,791.00	$35,015,791.00	$20,574,299.60
MA - 7400 - NG210000351 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$28,000.00	$28,000.00	$0.00
MA - 7400 - NG210000352 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$35,000.00	$35,000.00	$0.00
MA - 7400 - NG210000356 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$26,250.00	$26,250.00	$0.00
MA - 7400 - NG210000357 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$24,500.00	$24,500.00	$0.00
MA - 7400 - NG210000358 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$24,500.00	$24,500.00	$647.83
MA - 7400 - NG210000359 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$24,500.00	$24,500.00	$1,835.01
MA - 7400 - NG210000360 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$24,500.00	$24,500.00	$0.00
MA - 7400 - NG210000361 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$33,250.00	$33,250.00	$2,770.00
MA - 7400 - NG210000362 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$30,500.00	$30,500.00	$0.00
MA - 7400 - NG210000363 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$24,500.00	$24,500.00	$1,278.92
MA - 7400 - NG210000364 FY 21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/22	$24,500.00	$24,500.00	$1,204.79
MA - 5500 - NA190000109 AIPP ABIA FABRICATION AND INSTALLATION	07/01/22	$1,401,500.00	$1,132,750.00	$995,125.00
MA - 5700 - PA200000082 AHFC VILLAS ON SIXTH PROJECT	07/08/22	$50,000.00	$50,000.00	$43,622.50
MA - 5700 - PA200000083 AHFC VI COLLINA	07/08/22	$50,000.00	$50,000.00	$33,257.57
MA - 5700 - PA200000085 RENT-A-CAR COMPANIES BANKRUPTCY	07/08/22	$125,000.00	$125,000.00	$119,027.16
MA - 5700 - PA200000084 VILLAGE ON LITTLE TEXAS PROJECT	07/09/22	$200,000.00	$200,000.00	$169,884.50
MA - 8700 - NA190000180 APD BICYCLE MAINTENANCE AND REPAIR	07/10/22	$180,000.00	$29,653.00	$17,617.00
MA - 7500 - NA170000176 COURIER SERVICE	07/11/22	$525,000.00	$348,760.59	$322,618.69
MA - 7500 - NA200000080 FIRE ALARM AND SUPPRESSION INSPECTIONS AND REPAIRS	07/12/22	$4,000,000.00	$2,181,776.52	$1,050,086.60
MA - 2200 - NR150000003 REVENUE CONTRACT FOR SALE OF HAY AND PECANS	07/13/22	$0.00	$0.00	$0.00
MA - 5500 - NA190000182 TECHNICAL ASSISTANCE FOR BUSINESS DISTRICT DEVELOPMENT	07/16/22	$105,000.00	$52,500.00	$35,000.00
MA - 5500 - NI190000014 FASHION INCUBATOR PROGRAM EQUIPMENT RENTAL	07/16/22	$182,400.00	$182,400.00	$127,400.00
MA - 7300 - NN180000009 COMMUNITY TECHNOLOGY ACCESS LAB MGMT SRVS	07/19/22	$973,000.00	$813,250.00	$640,262.91
MA - 5500 - NA200000043 REAL ESTATE DEVELOPMENT CONSULTING	07/22/22	$175,000.00	$175,000.00	$125,100.00
MA - 6100 - SA200000005 EXISTING TERMINAL CENTRALIZED BHS UPGRADES	07/22/22	$7,627,565.99	$7,627,565.99	$3,539,790.64
MA - 8700 - NA190000067 CATERING SERVICES FOR APD CITIZEN POLICE ACADEMY	07/22/22	$48,750.00	$39,000.00	$22,350.00
MA - 1500 - NA180000124 RENTAL OF NON-INDUSTRIAL EQUIPMENT (TABLES, CHAIRS, & TENTS)	07/24/22	$48,000.00	$6,362.75	$3,870.75
MA - 8700 - NA180000156 POLICE CADET PRE-EMPLOYMENT ASSESSMENT	07/25/22	$220,000.00	$55,000.00	$41,292.75
MA - 2200 - NA190000110 RICHARD HOFFPAUIR CONSULTING FOR WATER RIGHTS & WATER SUPPLY	07/27/22	$440,400.00	$290,718.76	$255,821.90
MA - 8200 - PA180000062 STRATEGIC OPERATIONS CONSULTING FOR ACC - TECHNICAL ADVISOR	07/30/22	$1,018,000.00	$252,000.00	$219,859.12
MA - 5600 - NS170000059 SWANK MOTION PICTURES	07/31/22	$27,610.00	$27,610.00	$27,610.00
MA - 5800 - NA150000117 AIRPORT LIABILITY RFP	07/31/22	$187,355.00	$164,252.00	$164,252.00
MA - 5900 - NA170000163 RADIO BROADCAST OF CITY MEETINGS	07/31/22	$434,220.00	$271,825.35	$228,875.35
MA - 5500 - NA190000255 ST. JOHN PARK ARTIST DESIGN-AIPP	08/01/22	$31,500.00	$31,500.00	$31,500.00
MA - 5700 - PA200000108 BRYAN BLACK	08/02/22	$62,000.00	$62,000.00	$62,000.00
MA - 8600 - NA080000192 MOWING SVS FOR CIRCLE C / ANGELA MEANS	08/04/22	$264,000.00	$264,000.00	$264,000.00
MA - 9100 - NE210000010 BRIDGE SHELTER SERVICES	08/05/22	$2,482,994.70	$1,040,000.00	$58,992.67
MA - 8200 - PA190000051 AUDITING SERVICES	08/06/22	$180,000.00	$94,870.42	$94,870.42
MA - 5700 - PA200000095 COVID-19 FEDERAL TAX MATTERS	08/09/22	$10,000.00	$10,000.00	$3,116.00
MA - 5700 - PA200000098 CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.	08/09/22	$47,000.00	$47,000.00	$4,797.00
MA - 5700 - PA200000096 CITY OF AUSTIN V. LOCKE SOVRAN L, LLC	08/10/22	$47,000.00	$47,000.00	$4,461.00
MA - 5700 - PA200000097 CITY OF AUSTIN V. HD DEVELOPMENT OF MARYLAND, INC.	08/10/22	$47,000.00	$47,000.00	$4,851.00
MA - 8600 - NG200000025 MASTER AGREEMENT FOR CHILDREN & NATURE NETWORK	08/13/22	$11,297.00	$11,297.00	$5,565.00
MA - 5700 - PA200000091 FABRIZIO BISETTI V CITY OF AUSTIN	08/16/22	$24,000.00	$24,000.00	$8,856.25
MA - 2200 - NA190000222 CLEANING SERVICES OF FILTER PLATES	08/18/22	$30,000.00	$2,942.50	$2,942.50
MA - 5700 - PA200000060 SOTO-TORRES V RICHTER AND CITY OF AUSTIN	08/18/22	$50,000.00	$9,058.55	$9,058.55
MA - 8200 - NA190000205 INDOOR AIR QUALITY TESTING SERVICES FOR ACCD	08/18/22	$60,000.00	$24,000.00	$24,000.00
MA - 8200 - NA190000219 KITCHEN HOOD CLEANING SERVICES	08/20/22	$196,125.00	$40,265.00	$28,545.00
MA - 5500 - NR170000016 EB-5 REGIONAL CENTER	08/21/22	$0.00	$0.00	$0.00
MA - 8600 - NA170000184 ATHLETIC OFFICIAL MGMT SERVICES FOR ADULT SPORTS LEAGUES	08/21/22	$550,000.00	$192,125.50	$168,096.00
MA - 5500 - NA190000177 CONSULTING SERVICES FOR PLACE BASED DISTRICT DEVELOPMENT	08/22/22	$345,000.00	$104,786.00	$64,459.04
MA - 9100 - NA160000176 TAXI VOUCHER SERVICES	08/22/22	$155,879.00	$119,059.11	$105,840.19
MA - 8600 - NN170000006 IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT	08/24/22	$50,000.00	$50,000.00	$50,000.00
MA - 2200 - NA200000186 BIO-MONITORING TESTING SERVICES FOR AUSTIN WATER & A.E.	08/25/22	$41,600.00	$4,000.00	$2,220.00
MA - 5800 - NA180000183 MEDICAL, STOP-LOSS, PHARMACY, AND OPTIONAL SERVICES	08/26/22	$69,867,000.00	$7,032,842.71	$7,032,842.71
MA - 8700 - GS180000009 ONLINE POLICY MANUAL AND POLICY UPDATES FOR APD	08/26/22	$73,717.00	$73,717.00	$73,717.00
MA - 5500 - NA200000143 COLONY PARK COMMUNITY ENGAGEMENT 2020-2023	08/27/22	$253,750.00	$253,750.00	$85,975.61
MA - 7800 - NA190000184 HYDRAULIC HOSE & CYLINDER PARTS & REPAIR SERVICES	08/28/22	$1,231,598.00	$499,930.98	$471,027.33
MA - 5500 - NA190000231 SMALL BUSINESS IDEA PITCH COMPETITION COORDINATION	08/29/22	$174,600.00	$140,100.00	$108,100.00
MA - 5700 - PA200000103 LGC DEVELOPMENT PROJECTS	08/31/22	$59,000.00	$59,000.00	$0.00
MA - 5700 - PA200000104 PARRISH V CITY OF AUSTIN	08/31/22	$17,500.00	$17,500.00	$9,887.50
MA - 5700 - PA200000105 NOBLES V CITY OF AUSTIN	08/31/22	$17,500.00	$17,500.00	$10,325.00
MA - 5800 - NA200000134 COMMUNICATION SERVICES FOR NON-DISCRIMINATORY ORDINANCES	08/31/22	$110,000.00	$20,000.00	$3,000.00
MA - 7500 - NC180000014 PRESORT MAIL SERVICES	08/31/22	$125,000.00	$24,779.08	$8,556.83
MA - 5700 - PA200000101 MANSOUR V CITY OF AUSTIN	09/02/22	$139,000.00	$139,000.00	$9,160.50
MA - 5700 - PA200000110 AWOTEDU V CITY OF AUSTIN	09/02/22	$4,500.00	$4,500.00	$1,957.50
MA - 5700 - PA200000111 ANDREWS & PERKINS V CITY OF AUSTIN	09/02/22	$10,000.00	$10,000.00	$2,260.00
MA - 5800 - NA190000200 BENEFIT PLAN ADMINISTRATION SERVICES	09/03/22	$438,635.00	$143,578.60	$143,578.60
MA - 5900 - NA190000202 LANGUAGE INTERPRETATION SERVICES	09/03/22	$1,663,000.00	$788,929.31	$668,413.04
MA - 5700 - PA210000012 ESPERO AUSTIN	09/07/22	$50,000.00	$50,000.00	$49,990.68
MA - 5700 - PA200000107 BERNSTEIN V CITY OF AUSTIN	09/09/22	$13,250.00	$4,956.25	$4,956.25
MA - 5700 - PA200000109 STREET IMPACT FEES ORDINANCES	09/09/22	$26,000.00	$26,000.00	$24,210.00
MA - 9100 - NA190000230 TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD	09/10/22	$180,000.00	$120,000.00	$119,484.83
MA - 7400 - PA170000074 ARBITRAGE COMPLIANCE SERVICES	09/11/22	$149,500.00	$0.00	$0.00
MA - 5700 - PA200000112 ETHICS REVIEW COMMISSION 2020-2021	09/16/22	$40,000.00	$40,000.00	$30,985.00
MA - 8100 - NA200000124 AVIATION PLANNING SERVICES	09/19/22	$3,000,000.00	$831,899.05	$77,228.74
MA - 2200 - NA200000208 MOTOR INSPECTION AND CLEANING	09/20/22	$21,000.00	$3,558.00	$3,558.00
MA - 5800 - NA170000210 ACTUARIAL SERVICES FOR BENEFITS & WC	09/20/22	$5,520,000.00	$2,822,889.63	$2,604,247.38
MA - 4400 - NA210000207 EMS FELLOWSHIP TRAINEE	09/23/22	$12,000.00	$0.00	$0.00
MA - 6100 - PA190000058 2019 LANDSCAPE ARCHITECTURE ROTATION LIST	09/23/22	$10,500,000.00	$1,294,377.73	$634,597.81
MA - 5700 - PA200000114 AEROMEXICO SAB BANKRUPTCY PROCEEDING	09/28/22	$30,000.00	$30,000.00	$4,170.00
MA - 5700 - PA210000010 FAYETTE POWER PROJECT	09/28/22	$60,000.00	$60,000.00	$7,914.63
MA - 6100 - PA190000071 2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST	09/29/22	$12,000,000.00	$3,622,521.73	$1,466,055.48
MA - 6100 - PA190000072 2019 STRUCTURAL ENGINEERING ROTATION LIST	09/29/22	$4,000,000.00	$1,042,483.88	$602,460.71
MA - 7400 - PA180000085 HEARINGS OFFICER SERVICES	09/29/22	$140,000.00	$21,500.00	$17,500.00
MA - 4600 - NA170000227 LANGUAGE INTERPRETATION FOR LEGAL PROCEEDINGS	09/30/22	$150,000.00	$37,633.12	$37,023.27
MA - 5500 - NA200000136 HPF GA 7 AUSTIN THEATRE ALLIANCE FOR THE PARAMOUNT THEATRE	09/30/22	$233,700.00	$233,700.00	$143,000.00
MA - 5500 - NA210000188 AUSTIN SISTER CITIES SUPPORT SVCS AND EXCHANGE ACTIVITIES	09/30/22	$10,000.00	$0.00	$0.00
MA - 5500 - NG200000029 HPF GA 7 HG FOR AUSTIN SCOTTISH RITE THEATER RESTORATION	09/30/22	$223,700.00	$223,700.00	$220,454.95
MA - 5500 - NG200000070 HPF GA 7 FY20 HG UMLAUF SCULPTURE GARDEN	09/30/22	$20,000.00	$20,000.00	$0.00
MA - 5500 - NG200000076 HERITAGE GRANT UPTOWN SPORTS CLUB FY20	09/30/22	$198,462.00	$198,462.00	$0.00
MA - 5500 - NG210000308 AUSTIN TEJANO MUSIC COALITION - CULTURAL ARTS CONTRACT	09/30/22	$9,152.00	$9,152.00	$0.00
MA - 5500 - NG210000334 COLLIDE SP EPISTROPHY ARTS - CULTURAL ARTS CONTRACTS 2021	09/30/22	$15,840.00	$15,840.00	$14,256.00
MA - 5700 - PA210000011 HERTEL V CITY OF AUSTIN	09/30/22	$142,000.00	$142,000.00	$27,178.80
MA - 5800 - NA160000183 PROPERTY INSURANCE	09/30/22	$26,777,152.00	$18,696,891.00	$18,696,891.00
MA - 5800 - PA180000082 CITY HALL GENERAL LIABILITY INSURANCE	09/30/22	$27,897.00	$19,399.24	$19,399.24
MA - 6300 - NA210000209 TRANSCRIPTOMIC EVALUATION OF CHRONIC STRESS IN SALAMANDERS	09/30/22	$74,637.00	$0.00	$0.00
MA - 7400 - C000023B VEHICLE OWNERSHIP INFORMATION	09/30/22	$302,000.00	$179,008.16	$175,941.59
MA - 8200 - NA120000154 CATERING AND CONCESSIONS AT ACCD	09/30/22	$11,182,951.04	$10,830,946.48	$9,783,842.08
MA - 8200 - NA180000114 STRATEGIC DISCOVERY CONSULTING SERVICES	09/30/22	$233,000.00	$132,213.80	$116,355.47
MA - 8600 - NS190000042 AQUATIC SAFETY SERVICES FOR LIFEGUARDS AND SWIM INSTRUCTIONS	09/30/22	$159,125.00	$107,550.00	$107,550.00
MA - 9100 - NG190000034 MOBILE PRODUCE MARKET SERVICES	09/30/22	$591,820.00	$405,820.00	$398,433.35
MA - 5800 - 20101400006 PHYSICAL FITNESS PROGRAM	10/01/22	$6,000.00	$3,000.00	$720.00
MA - 5800 - 20101400007 PHYSICAL FITNESS PROGRAM	10/01/22	$25,840.00	$12,420.00	$120.00
MA - 5800 - 20101500008 PHYSICAL FITNESS PROGRAM	10/01/22	$11,599.00	$5,750.00	$480.00
MA - 5800 - 20101500010 PHYSICAL FITNESS PROGRAM	10/01/22	$6,000.00	$3,000.00	$600.00
MA - 5800 - 20101500011 PHYSICAL FITNESS PROGRAM	10/01/22	$6,000.00	$3,000.00	$2,460.00
MA - 5800 - 20101500012 PHYSICAL FITNESS PROGRAM	10/01/22	$28,000.00	$14,000.00	$3,060.00
MA - 5800 - 20101500013 PHYSICAL FITNESS PROGRAM	10/01/22	$6,000.00	$3,000.00	$2,280.00
MA - 5800 - 20101500014 PHYSICAL FITNESS PROGRAM	10/01/22	$6,000.00	$3,000.00	$0.00
MA - 5800 - 20101500015 PHYSICAL FITNESS PROGRAM	10/01/22	$6,000.00	$3,000.00	$2,640.00
MA - 5800 - 20101500016 PHYSICAL FITNESS PROGRAM	10/01/22	$15,000.00	$7,500.00	$600.00
MA - 5800 - 20101500017 PHYSICAL FITNESS PROGRAM	10/01/22	$44,200.00	$22,100.00	$7,980.00
MA - 5800 - 20101600018 PHYSICAL FITNESS PROGRAM	10/01/22	$28,000.00	$14,000.00	$2,880.00
MA - 5800 - 20101600019 PHYSICAL FITNESS PROGRAM	10/01/22	$24,840.00	$12,420.00	$0.00
MA - 5800 - 20101600020 PHYSICAL FITNESS PROGRAM	10/01/22	$11,500.00	$5,750.00	$960.00
MA - 5800 - 20101700021 PHYSICAL FITNESS PROGRAM	10/01/22	$11,500.00	$5,750.00	$4,500.00
MA - 6100 - SA190000017 ZILKER PARK METRO CLUBHOUSE REHABILITATION	10/06/22	$385,772.32	$385,772.32	$201,855.81
MA - 6300 - NA190000192 WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH	10/06/22	$571,500.00	$381,000.00	$285,750.00
MA - 7400 - NA190000185 BLUELINE PRINTING SERVICES	10/07/22	$330,000.00	$64,987.11	$56,307.81
MA - 8600 - NA190000229 OFFICIALS FOR SOFTBALL LEAGUES	10/07/22	$1,010,560.00	$116,640.56	$107,094.92
MA - 5800 - PA170000001 WORKERS' COMPENSATION ACTUARIAL SERVICES	10/10/22	$27,000.00	$22,500.00	$22,500.00
MA - 5700 - PA210000015 ROSS ET AL V. CITY OF AUSTIN ET AL	10/14/22	$300,000.00	$300,000.00	$33,561.95
MA - 2400 - NA200000202 CONSULTING SERVICES FOR SMART TRIPS NEWCOMER	10/15/22	$422,618.60	$216,000.00	$91,248.57
MA - 5800 - NA180000196 COMMERCIAL CRIME INSURANCE	10/19/22	$123,750.00	$73,220.00	$73,220.00
MA - 8700 - NA210000009 HOOF TRIMMING FOR APD MOUNTED PATROL	10/19/22	$50,000.00	$28,000.00	$23,127.50
MA - 5700 - PA210000017 SH130 MMD RATES	10/20/22	$30,000.00	$30,000.00	$0.00
MA - 5700 - PA210000016 AHFC ARBORS AT CREEKSIDE	10/27/22	$180,000.00	$180,000.00	$139,783.00
MA - 5700 - PA210000019 CITY OF AUSTIN V BLUFF SPRINGS FOOD MART	10/28/22	$212,750.00	$212,750.00	$42,689.02
MA - 7400 - PA170000076 DEFERRED COMPENSATION CONSULTANT	10/31/22	$213,780.00	$0.00	$0.00
MA - 5700 - PA210000020 AHFC LIBERTAD AT GARDNER	11/08/22	$50,000.00	$50,000.00	$24,260.18
MA - 5700 - PA210000022 PROJECT CONNECT	11/08/22	$60,000.00	$60,000.00	$31,680.00
MA - 5700 - PA210000023 LEVY CONCESSIONS	11/08/22	$20,000.00	$20,000.00	$11,340.00
MA - 6100 - SA180000001 WILLIAM CANNON RAILROAD OVERPASS	11/08/22	$1,104,192.35	$1,104,192.35	$638,401.58
MA - 5700 - PA210000024 REAGAN ET AL V. CITY OF AUSTIN	11/11/22	$122,425.00	$122,425.00	$52,662.42
MA - 6300 - NA210000008 BEHAVIORAL STUDY FOR RAINCATCHER PROGRAM	11/11/22	$180,050.00	$180,050.00	$30,417.22
MA - 7400 - PA150000007 DEVELOPMENT ADVISOR	11/13/22	$2,169,000.00	$2,114,953.38	$1,495,636.99
MA - 8200 - NA210000026 POWER/PRESSURE WASHING SERVICES	11/15/22	$2,466,300.00	$314,787.90	$27,564.90
MA - 8300 - NA190000172 NEW CONTRACT TO REPLACE NA14*25 FOR AIR SAMPLING SERVICES	11/15/22	$15,000.00	$3,000.00	$2,998.75
MA - 5700 - PA210000028 AHFC TILLERY PROJECT	11/16/22	$40,000.00	$40,000.00	$36,315.00
MA - 5700 - PA210000030 JASON DUSTERHOFF V CITY OF AUSTIN ET AL	11/16/22	$60,000.00	$60,000.00	$46,717.40
MA - 2400 - NA210000036 TDM MARKETING MATERIALS	11/23/22	$250,000.00	$50,000.00	$25,307.50
MA - 5700 - PA210000040 SCJC COMPLAINT AGAINST JUDGE GEORGE THOMAS	12/08/22	$5,000.00	$5,000.00	$5,000.00
MA - 5700 - PA210000031 CLAUDIA FORD V CITY OF AUSTIN	12/09/22	$10,000.00	$10,000.00	$2,792.50
MA - 5700 - PA210000032 LUKE HUSTON V CITY OF AUSTIN	12/09/22	$8,000.00	$8,000.00	$1,270.00
MA - 1500 - NA200000007 FLAT SHEET PRINTING AND BULK MAIL SERVICES	12/11/22	$2,025,000.00	$237,642.79	$224,880.69
MA - 5700 - PA210000033 CHAVEZ V CITY OF AUSTIN	12/14/22	$113,000.00	$113,000.00	$5,811.00
MA - 5700 - PA210000035 BUEHLER V. CITY OF AUSTIN ET AL	12/15/22	$45,000.00	$45,000.00	$44,505.00
MA - 6100 - PA200000012 2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL	12/15/22	$14,400,000.00	$6,531,909.87	$1,562,507.00
MA - 8700 - NA210000168 STIPENDS FOR COMMUNITY ATTENDANCE GROUNDWATER ANALYSIS	12/16/22	$68,150.00	$53,000.00	$34,605.00
MA - 2200 - NA200000059 ONLINE TRAINING - SAFETY DIVISION	12/26/22	$150,000.00	$48,382.50	$44,012.50
MA - 5800 - NA170000203 RETIREE DENTAL DMO PLAN	12/31/22	$880,588.00	$599,649.68	$599,649.68
MA - 5800 - NA190000199 BENEFIT PLAN ADMINISTRATION SERVICES	12/31/22	$1,663,000.00	$888,885.84	$888,885.84
MA - 6100 - SA210000009 ZILKER METROPOLITAN PARK MASTER PLAN REISSUE	12/31/22	$606,909.47	$606,909.47	$192,604.25
MA - 6300 - PA190000034 ENGINEERING MANUAL DEVELOPMENT & TRAINING	12/31/22	$150,000.00	$140,665.66	$112,869.41
MA - 8100 - NG210000331 ABLE LOAN	12/31/22	$2,600,000.00	$2,600,000.00	$1,350,000.00
MA - 5700 - PA210000038 CITY OF AUSTIN V. MAYFIELD ET AL	01/04/23	$50,000.00	$50,000.00	$1,712.16
MA - 6100 - PA200000013 2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST	01/10/23	$24,000,000.00	$1,388,916.47	$796,434.81
MA - 5700 - PA210000046 LAMARCUS ANTHONY EVANS V CITY OF AUSTIN	01/19/23	$260,000.00	$260,000.00	$209,581.41
MA - 5700 - PA210000041 2021 CITIZEN INITIATED CHARTER AMENDMENTS	01/21/23	$5,000.00	$5,000.00	$960.00
MA - 5700 - PA210000042 REPRESENT OFFICER CHRIS TAYLOR IN RAMOS V. CITY OF AUSTIN	01/21/23	$160,500.00	$160,500.00	$30,032.50
MA - 5500 - NA210000068 FBLP PROGRAM COMPLIANCE AND ANALYSIS CONSULTING	01/26/23	$118,300.00	$56,600.00	$21,315.00
MA - 4500 - PA180000013 TRANSLATION SERVICES	01/28/23	$50,000.00	$4,961.20	$4,961.20
MA - 7400 - NA100000124 MERCHANT PROCESSING SERVICES	01/31/23	$4,298,344.00	$0.00	$0.00
MA - 7400 - NA190000201 PUBLIC IMPROVEMENT DISTRICT ADMINISTRATION	02/02/23	$900,000.00	$368,727.09	$295,418.88
MA - 5500 - NG190000069 CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)	02/03/23	$38,033.00	$38,033.00	$36,768.39
MA - 5700 - PA210000044 JUSTIN SCOTT V CITY OF AUSTIN ET AL	02/03/23	$86,000.00	$86,000.00	$0.00
MA - 5700 - PA210000045 DURNIN THIRD COURT MANDAMUS	02/23/23	$9,500.00	$9,500.00	$9,274.54
MA - 8600 - NA200000093 MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL	02/25/23	$41,397.00	$14,400.00	$0.00
MA - 8600 - NR120000004 MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE	02/28/23	$0.00	$0.00	$0.00
MA - 5700 - PA210000063 MORGAN WILSON V KEVIN SPARKMAN & CITY OF AUSTIN	03/02/23	$1,100.00	$1,100.00	$893.75
MA - 5700 - PA210000066 BO CLINE V CITY OF AUSTIN	03/02/23	$3,500.00	$3,500.00	$1,168.75
MA - 5700 - PA210000050 WALTER SCHUMACHER V. CITY OF AUSTIN	03/03/23	$10,000.00	$10,000.00	$7,500.00
MA - 5700 - PA210000053 SOTO-TORRES V CITY OF AUSTIN ET AL	03/03/23	$30,000.00	$30,000.00	$4,307.00
MA - 5700 - PA210000049 CATES V CITY OF AUSTIN	03/07/23	$113,000.00	$113,000.00	$6,541.00
MA - 5000 - NA200000144 MOVING AND RELOCATION SERVICES	03/08/23	$3,057,400.00	$50,000.00	$49,874.34
MA - 5700 - PA210000052 KIRSCH V CITY OF AUSTIN ET AL	03/08/23	$274,300.00	$274,300.00	$11,824.00
MA - 5700 - PA210000054 PRAKHAR BAJPAI	03/11/23	$8,000.00	$8,000.00	$2,510.00
MA - 5700 - PA210000057 AE WINTER STORM EVENT	03/16/23	$60,000.00	$60,000.00	$36,365.60
MA - 5700 - PA210000055 MANNIE V. CITY OF AUSTIN ET AL	03/17/23	$250,020.00	$250,020.00	$10,241.67
MA - 5700 - PA210000047 DESILVA V CITY OF AUSTIN	03/22/23	$160,500.00	$160,500.00	$14,092.50
MA - 5700 - PA210000058 URBAN RENEWAL AGENCY (URA)	03/23/23	$10,000.00	$10,000.00	$3,546.66
MA - 6100 - SA200000007 PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE	03/24/23	$375,000.00	$363,916.61	$287,386.32
MA - 2200 - NA210000105 SPRING CHARACTERIZATION AND FAUNAL ASSESSMENT	03/28/23	$60,000.00	$16,000.00	$5,144.25
MA - 8200 - NA210000113 CUSTOM SIGNS, CLINGS, BANNERS AND MISCELLANEOUS SIGNS	04/05/23	$120,000.00	$51,745.01	$4,506.24
MA - 5700 - PA210000060 JENNIFER VIRDEN V. CITY OF AUSTIN	04/07/23	$50,000.00	$50,000.00	$34,984.50
MA - 5700 - PA210000065 REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS	04/11/23	$145,500.00	$145,500.00	$14,614.11
MA - 5800 - PA170000037 ROCIP 7	04/12/23	$1,856,074.00	$1,729,599.66	$1,257,324.00
MA - 5800 - PA170000036 ROCIP 7	04/20/23	$375,550.00	$375,550.00	$277,946.09
MA - 5700 - PA210000068 AE WAREHOUSE P3 PROJECT	04/21/23	$175,000.00	$175,000.00	$18,435.90
MA - 8600 - NR200000003 REVENUE CONTRACT FOR GOLF BALL RETRIEVAL	04/22/23	$0.00	$0.00	$0.00
MA - 5700 - PA210000070 HUGO RENE ALVAREZ V CITY OF AUSTIN	04/28/23	$21,500.00	$21,500.00	$5,763.75
MA - 5500 - NA130000136 AUSTIN DOWNTOWN PID	04/30/23	$60,475,467.00	$60,161,334.64	$55,213,049.32
MA - 5700 - PA210000071 DOUBLE T V CITY OF AUSTIN - CONSULTING SERVICES	05/03/23	$5,000.00	$5,000.00	$4,250.00
MA - 5700 - PA210000075 DOUBLE T V CITY OF AUSTIN	05/03/23	$8,000.00	$8,000.00	$5,100.00
MA - 6100 - PA200000049 2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL	05/06/23	$5,000,000.00	$1,495,000.00	$917,564.20
MA - 5700 - PA210000073 DEVELOPMENT OF CITY PROJECTS	05/11/23	$62,000.00	$62,000.00	$6,376.50
MA - 5700 - PA210000072 DANIEL CASTELLINE CIVIL SERVICE APPEAL	05/16/23	$60,000.00	$60,000.00	$25,486.98
MA - 5700 - PA210000074 GREY ROCK GOLF COURSE	05/16/23	$5,000.00	$5,000.00	$0.00
MA - 6000 - NN130000001 BIKE SHARE MANAGING PARTNER	05/19/23	$0.00	$0.00	$0.00
MA - 7500 - NR200000004 CITYWIDE VENDING MACHINE SERVICES	05/27/23	$0.01	$0.00	$0.00
MA - 2200 - NA210000137 MARKET STUDY FOR AUSTIN WATER	05/31/23	$60,000.00	$60,000.00	$5,000.00
MA - 2400 - GA210000037 SQUARE STEEL POSTS, ANCHORS, AND FASTENERS FOR TRAFFIC SIGNS	05/31/23	$7,949,084.00	$45,711.50	$4,500.00
MA - 5700 - PA210000079 IRS AUDIT 2016 BONDS	05/31/23	$30,000.00	$30,000.00	$16,362.50
MA - 5700 - PA210000080 DRAKE V CITY OF AUSTIN	05/31/23	$30,000.00	$30,000.00	$30,000.00
MA - 5800 - PA170000057 ROCIP 7	05/31/23	$8,400,064.00	$5,852,006.15	$2,800,708.44
MA - 8100 - NA200000090 ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS,& SPARE PARTS	05/31/23	$4,434,000.00	$298,959.98	$188,126.66
MA - 5700 - PA210000081 OWNERSHIP PROGRAMS - LEGAL SERVICES FOR AHFC	06/01/23	$35,000.00	$35,000.00	$0.00
MA - 5000 - NA210000123 AUDIO/VISUAL, TELEVISION BROADCAST EQUIPMENT AND SYSTEMS	06/07/23	$21,000,000.00	$3,318,108.93	$437,307.31
MA - 5800 - NA200000145 ANNUAL MEMBERSHIP, DIVERSITY PROGRAM	06/07/23	$36,750.00	$24,500.00	$24,500.00
MA - 5700 - PA210000084 MANUEL PINTO-DUFFUS V CITY OF AUSTIN	06/13/23	$8,000.00	$8,000.00	$1,325.00
MA - 5700 - PA210000088 IRS AUDIT 2014 AIRPORT BONDS	06/13/23	$40,000.00	$40,000.00	$0.00
MA - 6100 - PA200000058 2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST	06/17/23	$3,750,000.00	$1,348,982.53	$148,502.31
MA - 8500 - NA200000146 NEBB CERTIFIED TESTING OF THE SMOKE EVACUATION AT NCL.	06/18/23	$15,600.00	$5,200.00	$5,200.00
MA - 5900 - NS130000028 SOCIAL MEDIA ARCHIVING	06/19/23	$26,880.00	$24,633.50	$24,633.50
MA - 5700 - PA210000085 QUIROZ ET AL V. CITY OF AUSTIN, ET AL	06/21/23	$283,875.00	$283,875.00	$5,395.40
MA - 5700 - PA210000089 SOUTHWEST WATER CORPORATION	06/23/23	$50,000.00	$50,000.00	$2,279.00
MA - 5000 - NA200000107 SHREDDING SERVICES	06/28/23	$167,325.54	$55,500.00	$39,015.02
MA - 7300 - NA200000207 FY20-DIGITAL WORKFORCE ACADEMY-JOB READINESS SKILLS TRAINING	06/30/23	$0.00	$0.00	$0.00
MA - 7400 - PA180000028 CAFR AND SINGLE AUDIT SERVICES	06/30/23	$6,308,000.00	$4,656,744.95	$3,447,978.95
MA - 8600 - NA210000163 HEADSTONE SETTING, RE-SETTING, RELEVELING, AND CONSULTATION	07/08/23	$51,000.00	$0.00	$0.00
MA - 5700 - PA210000096 PEREZ V CITY OF AUSTIN ET AL	07/14/23	$8,000.00	$8,000.00	$1,600.00
MA - 4300 - NA210000174 REAL ESTATE CONSULTING	07/27/23	$62,000.00	$0.00	$0.00
MA - 5800 - NA200000028 ONSITE MOBILE CLINIC	07/28/23	$3,441,000.00	$160,250.00	$73,500.00
MA - 6100 - PA200000050 2020 STORMWATER MAPPING & MODELING RL	07/28/23	$14,000,000.00	$0.00	$0.00
MA - 8600 - GA200000041 WHOLESALE/RETAIL AGREEMENT FOR GOLF SUPPLIES	07/31/23	$600,000.00	$235,000.00	$224,873.76
MA - 7200 - NG210000355 PREDEVELOPMENT LOAN	08/01/23	$297,000.00	$297,000.00	$0.00
MA - 5700 - PA210000095 SAVE AUSTIN NOW THIRD COURT MANDAMUS	08/02/23	$15,000.00	$15,000.00	$12,629.36
MA - 8700 - PG210000005 FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT	08/04/23	$28,080.00	$10,860.00	$6,960.00
MA - 8700 - PG210000006 FRMH CLINICAL SERVICES - FY21 & FY 22	08/05/23	$69,270.00	$22,296.50	$16,008.05
MA - 5800 - PA180000003 COMMUNITY LOAN CENTER AFFORDABLE SMALL DOLLAR LOANS PROGRAM	08/09/23	$0.00	$0.00	$0.00
MA - 8700 - PG210000002 FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT	08/09/23	$19,440.00	$6,480.00	$0.00
MA - 8700 - PG210000003 FRMH PROGRAM - KRIS DESANTIS (AUSTIN STRONG RELATIONSHIP)	08/09/23	$79,920.00	$27,240.00	$25,200.00
MA - 8700 - PG210000007 FRMH - AUSTIN CENTER FOR GRIEF AND LOSS	08/12/23	$38,880.00	$12,960.00	$0.00
MA - 5700 - PA210000100 2021 APD ASSISTANT CHIEF INVESTIGATION	08/15/23	$35,000.00	$35,000.00	$0.00
MA - 5700 - PA210000102 PAARI SIVAPRAKASAM H-1B STATUS	08/15/23	$6,000.00	$6,000.00	$0.00
MA - 5700 - PA210000101 EVANS VS CITY OF AUSTIN ET AL	08/17/23	$53,000.00	$53,000.00	$29,074.74
MA - 5700 - PA210000103 AHFC ALDRICH 51 & 1034 CLAYTON LANE	08/22/23	$20,000.00	$20,000.00	$0.00
MA - 8700 - PG210000009 FRMH PROGRAM-VANESSA GALLAGHER, CLINICIAN SVCS	08/22/23	$23,760.00	$7,320.00	$2,280.00
MA - 5700 - PA210000097 RIVAS V CITY OF AUSTIN	08/23/23	$2,000.00	$2,000.00	$1,960.00
MA - 5700 - PA210000098 MANUEL PINTO-DUFFUS V. CITY OF AUSTIN	08/23/23	$6,000.00	$6,000.00	$1,685.00
MA - 5700 - PA210000104 AHFC BALCONES TERRACE	08/23/23	$40,000.00	$40,000.00	$0.00
MA - 5700 - PA210000105 AHFC CAIRN POINT	08/23/23	$50,000.00	$50,000.00	$0.00
MA - 8700 - PG210000008 FRMH PROGRAM-A NEW ENTRY, CLINICIAN SVCS	08/24/23	$15,120.00	$5,520.00	$0.00
MA - 5500 - PA210000106 JUSTIN HOWELL LEGAL CLAIM	08/25/23	$38,000.00	$0.00	$0.00
MA - 5700 - PA210000106 JUSTIN HOWELL LEGAL CLAIM	08/25/23	$38,000.00	$38,000.00	$11,328.50
MA - 5800 - NA210000124 EMPLOYEE HEALTH SCREENINGS FOR CHOLESTEROL, AC1, ETC.	08/26/23	$1,500,000.00	$0.00	$0.00
MA - 8200 - NR180000005 REVENUE CONTRACT FOR A/V AND RIGGING SERVICES	08/28/23	$0.01	$0.00	$0.00
MA - 8700 - PG210000004 FRMH PROGRAM - AUSTIN COUNSELING TRAUMA SPC.	08/29/23	$23,760.00	$12,160.00	$0.00
MA - 5700 - PA210000107 AHFC ESPERO POST-CLOSING	08/30/23	$40,000.00	$40,000.00	$0.00
MA - 5700 - PA210000108 WHITFIELD V. CITY OF AUSTIN	08/30/23	$60,000.00	$60,000.00	$135.00
MA - 4500 - NS180000043 OFF-SITE RECORDS STORAGE	08/31/23	$1,750,000.00	$744,086.20	$708,145.50
MA - 5800 - NI210000017 TXDPS CBI BACKGROUND CHECK SERVICE	08/31/23	$116,000.00	$0.00	$0.00
MA - 7800 - NR210000002 ONLINE AUCTION SERVICES	08/31/23	$0.01	$0.00	$0.00
MA - 4600 - NA200000173 SPANISH INTERPRETATION SERVICES FOR MUNICIPAL COURT	09/03/23	$2,299,704.00	$534,469.64	$534,469.64
MA - 9100 - GC190000005 GIFT CARDS FOR WITH MASTERCARD AND/OR VISA LOGOS	09/05/23	$183,600.00	$72,291.00	$52,200.00
MA - 8700 - PG210000010 FIRST RESPONDER MENTAL HEALTH PROGRAM: CLINICAL/CONSULTANT	09/06/23	$23,760.00	$6,840.00	$1,080.00
MA - 5800 - NA200000197 LIFE INSURANCE	09/10/23	$33,299,000.00	$4,406,788.66	$4,406,788.66
MA - 8700 - PG210000014 FRMH - JOSE GARCIA-CUELLAR	09/15/23	$12,960.00	$2,520.00	$0.00
MA - 8700 - PG210000011 FRMH - CLINICIAN SERVICES - ANGEL LANDRUM	09/20/23	$12,960.00	$2,040.00	$0.00
MA - 8700 - PG210000012 FRMH - HOLLY LAWSON	09/20/23	$30,240.00	$9,720.00	$0.00
MA - 5700 - PA190000069 COLONY PARK PROJECT	09/24/23	$60,000.00	$60,000.00	$15,999.00
MA - 6100 - PA200000100 2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL	09/24/23	$25,000,000.00	$1,424,438.69	$183,435.00
MA - 5700 - PA190000070 FAYETTE POWER PROJECT	09/25/23	$300,000.00	$300,000.00	$171,672.53
MA - 8600 - NA200000205 ONSITE MOBILE CONTAINERS	09/29/23	$822,500.00	$184,175.30	$77,076.71
MA - 8700 - NA200000141 RACIAL PROFILING REPORT AND AUDITS	09/29/23	$47,250.00	$15,750.00	$15,750.00
MA - 8700 - NI210000023 INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW	09/30/23	$419,378.00	$20,000.00	$0.00
MA - 8100 - GA200000066 PASSENGER BOARDING BRIDGES GPU PARTS	10/20/23	$286,386.00	$20,915.00	$7,000.00
MA - 2200 - NC210000025 RENTAL OF LABORATORY COATS AND CLEANING SERVICES	10/31/23	$33,000.00	$6,618.65	$4,008.68
MA - 5000 - GA210000007 CITYWIDE SERVICE AWARDS	11/15/23	$401,280.00	$54,037.32	$16,605.85
MA - 6100 - SA200000009 BRANCH LIBRARY INTERIOR RENOVATIONS	11/15/23	$92,384.01	$92,384.01	$92,134.01
MA - 8100 - NA210000029 MEDIA MONITORING TOOL FOR AVIATION	11/23/23	$40,000.00	$8,000.00	$8,000.00
MA - 7400 - NA170000039 CREDIT CARD, CHARGE CARD SERVICES	11/28/23	$10,800,000.00	$7,102,506.39	$6,907,528.84
MA - 8600 - GA200000078 CEMETERY MATERIALS AND EQUIPMENT	12/17/23	$202,767.00	$0.00	$0.00
MA - 6100 - SA210000010 FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION	12/22/23	$292,100.00	$292,100.00	$227,249.80
MA - 4600 - PA180000059 COLLECTION OF DELINQUENT MUNICIPAL COURT CASES	12/31/23	$0.00	$0.00	$0.00
MA - 5800 - NA180000155 GROUP PRE-PAID LEGAL PLAN	12/31/23	$4,228,000.00	$2,193,562.60	$2,193,562.60
MA - 5800 - NA200000150 SELF-FUNDED DENTAL PLAN ADMINISTRATION SERVICES	12/31/23	$1,251,000.00	$294,995.90	$294,995.90
MA - 5800 - NA210000132 FULLY INSURED STAND-ALONE VISION PLAN	12/31/23	$6,840,000.00	$0.00	$0.00
MA - 5800 - NA210000133 GROUP STD/LTD INSURANCE	12/31/23	$5,347,200.00	$0.00	$0.00
MA - 8300 - NA210000014 AUSTIN FIRE DEPARTMENT CADET HIRING PROCESS	12/31/23	$850,000.00	$287,500.00	$18,000.00
MA - 5800 - NA210000103 EMPLOYEE ASSISTANCE PROGRAM	01/01/24	$960,000.00	$0.00	$0.00
MA - 5700 - PA210000029 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	01/07/24	$186,000.00	$67,760.75	$46,866.60
MA - 6100 - SA190000016 2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES	01/09/24	$2,000,000.00	$1,070,746.31	$623,519.33
MA - 5800 - NA200000203 WORKERS COMPENSATON TPA	02/29/24	$7,993,000.00	$785,917.09	$785,917.09
MA - 2200 - NA190000080 BEE REMOVAL	03/13/24	$78,750.00	$19,900.00	$13,350.00
MA - 6100 - SA200000006 WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN	03/31/24	$5,606,758.55	$981,693.50	$926,126.51
MA - 8100 - GA210000015 HERBICIDE & WEED KILLERS FOR AVIATION	04/12/24	$59,523.00	$20,659.30	$17,427.00
MA - 4400 - PA210000064 REIMAGING PUBLIC SAFETY CONSULTANT	04/26/24	$2,900,000.00	$580,000.00	$470,000.00
MA - 6300 - GA210000036 SEED, NATIVE REVEGETATION MULTI-TYPE	05/05/24	$319,359.00	$0.00	$0.00
MA - 8600 - NA150000070 CASWELL TENNIS CENTER MANAGEMENT	05/14/24	$423,000.00	$282,703.37	$282,703.37
MA - 6100 - SA200000013 DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES	05/25/24	$750,778.00	$750,778.00	$98,834.89
MA - 6100 - SA200000012 COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM	05/27/24	$900,000.00	$900,000.00	$126,796.80
MA - 6300 - PA190000038 LAND ACQUISITION/OPEN SPACE - PROP D	05/30/24	$375,000.00	$240,000.00	$240,000.00
MA - 2200 - NA190000136 ACOUSTICAL ANALYSIS FOR GOLDEN CHEEKED WARBLER	06/06/24	$97,000.00	$20,000.00	$2,785.00
MA - 2200 - GA210000041 1" RIVER ROCK	06/09/24	$1,156,338.00	$85,813.98	$52,938.53
MA - 9100 - NA210000149 P3 TRAINING	06/10/24	$107,007.00	$39,269.00	$33,905.00
MA - 2200 - NA210000148 WATER PURIFICATION MAINTENANCE SERVICES	06/14/24	$60,600.00	$3,551.46	$0.00
MA - 8100 - NA190000141 EXECUTIVE PROGRAM MANAGER SERVICES AT ABIA	06/19/24	$10,000,000.00	$2,331,638.33	$2,082,688.33
MA - 6100 - SA140000005 S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1	06/30/24	$6,626,593.86	$6,626,593.86	$3,553,351.49
MA - 6300 - NA210000155 ANALYSIS AND REAL ESTATE NEGOTIATION SERVICES	07/02/24	$91,500.00	$0.00	$0.00
MA - 7500 - NC190000034 IS5000 MAILINGS SYSTEMS TXMAS 985-L1 60 MONTH LEASE	07/12/24	$154,971.20	$68,316.04	$54,686.32
MA - 2200 - NA210000136 CAVE SERVICES	07/29/24	$1,000,000.00	$107,611.20	$0.00
MA - 1500 - NA210000164 EDUCATION, CLEANUP, AND BEAUTIFICATION SERVICES	08/08/24	$2,400,000.00	$194,979.00	$0.00
MA - 5000 - NA210000179 CITYWIDE FENCING CONTRACT	08/29/24	$5,040,000.12	$100,000.00	$0.00
MA - 8100 - NA190000124 CENTRALIZED RECEIVING & DISTRIBUTION MANAGEMENT SERVICES	08/30/24	$9,555,700.00	$2,177,895.00	$2,002,774.33
MA - 7400 - NA210000156 MEDIA PRODUCTION TRAINING & PUBLIC ACCESS FACILITIES MGMT	08/31/24	$4,625,000.00	$0.00	$0.00
MA - 6200 - NA210000104 REQUEST TO ESTABLISH TRUCKING/HAULING SERVICES CONTRACT	09/04/24	$2,940,000.00	$0.00	$0.00
MA - 8200 - NA210000200 TO RENEW ACC & PEC GBAC ACCREDITATION FOR UP TO THREE YEARS.	09/09/24	$17,850.00	$5,950.00	$0.00
MA - 8600 - NA080000157 FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX	09/30/24	$9,205,589.10	$9,117,427.18	$9,117,427.18
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES	11/27/24	$200,000.00	$28,792.65	$28,232.42
MA - 7800 - NC200000015 UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES	11/27/24	$421,760.00	$129,199.60	$113,539.82
MA - 8100 - PA200000018 ANNUAL RENTAL CAR REVENUE SHARE AUDIT FOR AUS	12/10/24	$34,900.00	$13,400.00	$13,400.00
MA - 6100 - PA210000039 2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL	12/31/24	$1,400,000.00	$0.00	$0.00
MA - 2200 - PA180000010 PROGRAM MANAGEMENT CONSULTANT SERVICES- AMI	03/01/25	$8,516,000.00	$6,175,522.46	$5,051,669.96
MA - 7500 - NA210000092 MAIL INSERTER LEASE FOR COA MAIL ROOM	03/18/25	$30,000.00	$12,000.00	$9,710.02
MA - 2200 - NS200000037 UTILITY LOCATOR SERVICE	07/22/25	$300,000.00	$147,854.15	$120,062.49
MA - 8600 - NR150000004 OPERATION AND MANAGEMENT-EXCURSION BOAT	07/31/25	$0.00	$0.00	$0.00
MA - 5800 - NA200000187 AE PROPERTY INSURANCE	09/30/25	$38,565,000.00	$4,570,238.70	$4,570,238.70
MA - 5800 - NA210000151 APD PROMOTIONAL EXAMINATION SERVICES	09/30/25	$814,000.00	$0.00	$0.00
MA - 6100 - PA210000001 2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL	10/22/25	$9,000,000.00	$4,458,087.35	$1,706,022.62
MA - 6100 - PA200000021 2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES	01/02/26	$6,400,000.00	$1,289,804.91	$196,594.81
MA - 6100 - PA210000037 2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL	01/31/26	$18,000,000.00	$0.00	$0.00
MA - 6100 - PA200000052 2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS	05/11/26	$10,000,000.00	$945,137.21	$373,064.21
MA - 6300 - NA210000134 SEDIMENT & WATER QUALITY TESTING & MANAGEMENT & TREATMENT	06/13/26	$1,484,000.00	$296,800.00	$287,500.00
MA - 7800 - NA210000146 VEHICLE DESTRUCTION SERVICES AND SALE OF VEHICLE SCRAP	08/03/26	$55,450.00	$0.00	$0.00
MA - 4400 - NA210000180 AUSTIN PREPAREDNESS CALENDAR	08/17/26	$52,897.50	$0.00	$0.00
MA - 7400 - NA210000173 THE PERFORMANCE OF DEPOSITORY SERVICES FOR CITY FUNDS.	08/30/26	$2,600,000.00	$0.00	$0.00
MA - 8300 - NA210000198 SOCIAL MEDIA MANAGEMENT SERVICES FOR FIREFIGHTER RECRUITING	09/01/26	$121,500.00	$0.00	$0.00
MA - 8600 - GA210000056 PESTICIDES & FERTILIZER FOR GOLF DIVISION	09/30/26	$1,625,000.00	$0.00	$0.00
MA - 8600 - NR170000002 MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX	10/11/26	$0.01	$0.00	$0.00
MA - 8600 - NA210000175 UMLAUF MUSEUM STORAGE FOR COLLECTIONS	10/22/26	$280,010.88	$0.00	$0.00
MA - 5800 - NA210000194 SPIN CLASSES FOR HEALTHYCONNECTIONS WELLNESS PROGRAM	12/31/26	$150,000.00	$0.00	$0.00
MA - 2200 - NA160000191 WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT	06/06/27	$13,702,448.07	$7,333,491.87	$7,333,491.87
MA - 5500 - NA170000224 CHAPTER 380 AGREEMENT INCENTIVE PAYMENT	09/30/27	$15,000,000.00	$7,229,034.97	$7,229,034.97
MA - 4500 - PS180000001 PUBLICATION SERVICES FOR CITY CODE	05/24/28	$870,000.00	$58,791.43	$44,697.10
MA - 8600 - NR190000005 MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE	07/09/29	$0.01	$0.00	$0.00
MA - 8600 - NN190000002 UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK	02/09/30	$105,000.00	$35,000.00	$35,000.00
MA - 5500 - NG200000023 HPF GA 7 HISTORIC PRESERVATION	03/18/30	$237,099.00	$237,099.00	$212,938.10
MA - 5500 - NA200000111 HPF GA 7 WATERLOO GREENWAY	04/06/30	$73,107.00	$73,107.00	$65,796.30
CT - 1500 - 20122200181 RESIDENTIAL RECYCLING CONSULTING SERVICES	OPEN	$30,000.00	$30,000.00	$19,982.00
CT - 2200 - 20060200736 TRAINING AND CONSULTING FOR COLLECTION SYS	OPEN	$49,000.00	$49,000.00	$12,000.00
CT - 2200 - 20120300128 RESIDENTIAL CUSTOMER RATE ADVOCATE	OPEN	$15,000.00	$15,000.00	$14,588.75
CT - 2200 - 21022400358 EXPAND INTEGRATED POPULATION MODEL/GOLDEN-CHEEKED WARBLER	OPEN	$20,000.00	$20,000.00	$9,390.00
CT - 2200 - 21032200420 SEWER CLEANING AND PNEUMATIC PLUGGING TRAINING.	OPEN	$12,200.00	$12,200.00	$6,700.00
CT - 2200 - 21040100445 VIDEO ANIMATION AND PRODUCTION SERVICES	OPEN	$29,514.00	$29,514.00	$15,072.50
CT - 2200 - 21040800475 1" RIVER ROCK	OPEN	$60,000.00	$60,000.00	$39,861.96
CT - 2200 - 21050600550 INTERNAL AND EXTERNAL PUBLIC COMMUNICATION PROCESS	OPEN	$45,000.00	$45,000.00	$37,500.00
CT - 2200 - AW200603061 CAP METRO 4TH STREET STATION WATER MAIN	OPEN	$30,000.00	$30,000.00	$17,313.85
CT - 2400 - 21052400600 COMMUNITY AMBASSADOR PROGRAM CONSULTANCY	OPEN	$60,000.00	$60,000.00	$17,100.00
CT - 2400 - 21052400602 ATD EQUITY TRAINING	OPEN	$150,000.00	$150,000.00	$30,000.00
CT - 4300 - 19092600897 REAL ESTATE CONSULTING SERVICES	OPEN	$61,000.00	$61,000.00	$60,999.00
CT - 4300 - 21032400428 REAL ESTATE CONSULTING SERVICES	OPEN	$30,625.00	$30,625.00	$5,250.00
CT - 4400 - 20082701049 DISPATCH EQUITY AND OPTIMIZATION STUDY	OPEN	$250,000.00	$250,000.00	$239,000.00
CT - 4400 - 20090901125 SPEAKER SERIES EXPLORING TOPICS OF HEALING AND RESILIENCE	OPEN	$29,250.00	$29,250.00	$14,625.00
CT - 4400 - 20090901127 CULTURALLY RELEVANT PRGMS TO SUPPORT HEALING AND RESILIENCE	OPEN	$10,000.00	$10,000.00	$7,500.00
CT - 4400 - 20091501170 AUDIT OF IMMIGRANT PROGRAMMING	OPEN	$60,000.00	$60,000.00	$55,655.69
CT - 4400 - 20120200126 RESIDENT INTERVIEWS AND RESEARCH FOR AUSTIN CIVILIAN CONSERV	OPEN	$9,999.00	$9,999.00	$5,999.00
CT - 4400 - 21011200225 ENGAGEMENT SERVICES FOR FORMERLY INCARCERATED	OPEN	$15,761.16	$15,761.16	$9,009.96
CT - 4400 - 21052000588 TEXAS DISPOSAL SYSTEMS PORTA-POTTIES FOR EMS AFD AND HSEM	OPEN	$9,100.50	$9,100.50	$9,100.49
CT - 4400 - 21072100759 INNOVATION OFFICE MINI-GRANT	OPEN	$49,500.00	$49,500.00	$20,000.00
CT - 4600 - 21082500904 MANAGEMENT OF SELECTION A ND INSTALLATION OF FIVE COURTROOM	OPEN	$61,700.00	$61,700.00	$12,340.00
CT - 5300 - 21052400603 CONSULTING SERVICES AND REINTEGRATION TRAINING	OPEN	$15,700.00	$15,700.00	$14,059.87
CT - 5500 - 19090300800 IBIZ MARKETING CONTRACT 2019-20	OPEN	$55,000.00	$55,000.00	$49,999.32
CT - 5500 - 19112700146 BIG AUSTIN CONTRACT	OPEN	$200,000.00	$200,000.00	$78,975.00
CT - 5500 - 20010600242 PAP PG 9229 2020 CITY HALL STAIRWELL INSTALLATION	OPEN	$3,000.00	$3,000.00	$2,700.00
CT - 5500 - 20070600834 CHALLENGE STUDIO SUPPORT	OPEN	$28,600.00	$28,600.00	$18,600.00
CT - 5500 - 20090901133 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$47,500.00	$47,500.00	$43,283.89
CT - 5500 - 20090901138 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$47,500.00	$47,500.00	$43,541.63
CT - 5500 - 20091401157 CSS CSP 9232 AUSTIN SAFELY CREATES	OPEN	$60,000.00	$60,000.00	$54,000.00
CT - 5500 - 20091701183 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$7,088.00	$7,088.00	$6,522.09
CT - 5500 - 20091701184 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$46,561.00	$46,561.00	$29,452.45
CT - 5500 - 20091701185 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$37,980.00	$37,980.00	$30,224.00
CT - 5500 - 20092101205 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$23,773.00	$23,773.00	$22,825.20
CT - 5500 - 20092101206 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$16,044.00	$16,044.00	$14,482.20
CT - 5500 - 20102800045 ATX+PAK ENTREPRENEURSHIP PROGRAM'S FASHION FORWARD INITIATIV	OPEN	$59,976.00	$59,976.00	$40,000.00
CT - 5500 - 20113000117 COOPERATIVELY-OWNED BUSINESS TRAINING AND COACHING	OPEN	$75,000.00	$75,000.00	$23,411.80
CT - 5500 - 20121800169 6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING	OPEN	$28,000.00	$28,000.00	$27,998.99
CT - 5500 - 21011400231 AEIBLP LOAN UNDERWRITING AND APPLICANT COACHING	OPEN	$47,510.00	$47,510.00	$12,650.00
CT - 5500 - 21020300286 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$45,500.00	$45,500.00	$41,640.48
CT - 5500 - 21020500299 MBD CSAP 9232 CREATIVE SPACE DISASTER RELIEF PROGRAM	OPEN	$26,208.00	$26,208.00	$14,400.00
CT - 5500 - 21021100322 COACHING FOR SMALL BUSINESSES, UNDERWRITING FOR CITY LOANS	OPEN	$6,600.00	$6,600.00	$6,595.00
CT - 5500 - 21030900392 BD ATX+ 9228 ATX+EGYPT II FASHION BY	OPEN	$46,900.00	$46,900.00	$32,830.00
CT - 5500 - 21043000535 CONSULTING SUPPORT FOR EQUITABLE CHAMBER FUNDING MODEL	OPEN	$27,500.00	$27,500.00	$18,000.00
CT - 5500 - 21051900580 BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE	OPEN	$202,500.00	$202,500.00	$106,900.00
CT - 5500 - 21051900582 BD MECA 9227 GREATER AUSTIN HISPANIC CHAMBER OF COMMERCE	OPEN	$252,880.00	$252,880.00	$86,400.00
CT - 5500 - 21052000587 BD 380 9227 SPACE AGE 1969	OPEN	$21,268.00	$21,268.00	$21,267.55
CT - 5500 - 21052100594 BD MECA 9227 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE	OPEN	$153,750.00	$153,750.00	$85,000.00
CT - 5500 - 21052100595 BD MECA 9227 GREATER AUSTIN BLACK CHAMBER OF COMMERCE	OPEN	$230,797.00	$230,797.00	$49,500.00
CT - 5500 - 21052800626 2021 SMALL BUSINESS NEEDS ASSESSMENT	OPEN	$60,000.00	$60,000.00	$19,000.00
CT - 5500 - 21061400669 6-MONTH CONTRACT WITH AIBA FOR IBIZ MARKETING	OPEN	$28,200.00	$28,200.00	$11,371.38
CT - 5500 - 21062200684 ATX+PAK ENTREPRENEURIAL EXCHANGE PROGRAM	OPEN	$39,875.00	$39,875.00	$26,090.00
CT - 5500 - 21070200714 ZACH SCOTT THEATER WINTER STORM DAMAGE MITIGATION AND REPAIR	OPEN	$136,373.00	$136,373.00	$116,125.50
CT - 5500 - 21070700722 HPF GA 7 HIGHTOWER ABATE PROPERTIES - FIRST CHURCH OF THE NA	OPEN	$67,654.00	$67,654.00	$28,902.80
CT - 5500 - 21080300789 AFD LOCKER ROOM PROJECT XAVIER SCHIPANI PHASE 6: STATIONS 1	OPEN	$25,000.00	$25,000.00	$3,750.00
CT - 5500 - 21080300792 AFD LOCKER ROOM PROJECT- EMILY WEISKOPF PHASE 6: AFD 2 & 9	OPEN	$25,000.00	$25,000.00	$3,750.00
CT - 5500 - 21080500816 REYNALDO ALANIZ TEMPO 2021	OPEN	$10,000.00	$10,000.00	$6,500.00
CT - 5500 - 21081600851 AFD LOCKER ROOM PROJECT MARY COLLET PHASE 6:STATIONS 32 & 10	OPEN	$25,000.00	$25,000.00	$6,250.00
CT - 5500 - 21081600856 EMS/AFD FACILITIES RENO EMS AND AFD STATIONS	OPEN	$25,000.00	$25,000.00	$6,250.00
CT - 5500 - 21082000885 EMSAFD FACILITIES RENO EMS AND AFD STATIONS AFD 23EMS 13 EM	OPEN	$25,000.00	$25,000.00	$6,250.00
CT - 5500 - 21091300985 ARTWORK FOR AFD/EMS- EMBEDDED ARTIST PROJECT	OPEN	$25,000.00	$25,000.00	$6,250.00
CT - 5800 - 20100600011 STAKEHOLDER MEETINGS - APD TRANSITION AND CITY IMPACT	OPEN	$33,125.00	$33,125.00	$32,312.50
CT - 5800 - 21050400542 RELOCATION COST FOR MOOKIE PATEL	OPEN	$9,421.59	$9,421.59	$8,210.58
CT - 6000 - 19040800366 WIND HORSE JOURNEY/PWD - CAPITAL PROJECTS MANAGEMENT TEAM	OPEN	$60,810.00	$60,810.00	$56,185.00
CT - 6200 - 21022300348 CIP DEVELOPMENT AND EXECUTION IMPROVEMENT ANALYSIS	OPEN	$17,134.00	$17,134.00	$5,871.86
CT - 6200 - 21062500695 BUYBOARD CONTRACT NO. 597-19, PNEUMATIC ROLLER RENTAL	OPEN	$15,693.75	$15,693.75	$9,416.25
CT - 6300 - 19103000068 CONTRACT ANALYSIS & REAL ESTATE NEGOTIATION SERVICES	OPEN	$61,000.00	$61,000.00	$48,125.00
CT - 7200 - 20030900457 AHFC CONTRACT WITH BROWN, GRAHAM	OPEN	$50,000.00	$50,000.00	$25,547.00
CT - 7200 - 21052100597 EPS 3811 TANNEHILL LN FINANCIAL FEASIBILITY CONTRACT	OPEN	$46,000.00	$46,000.00	$28,169.73
CT - 7200 - 21070200713 PROJECT CONNECT- COMMUNITY POWERED WORKSHOP	OPEN	$48,300.00	$48,300.00	$10,940.00
CT - 7400 - 21012900277 PROJECT CONNECT PROGRAM	OPEN	$50,000.00	$50,000.00	$35,635.00
CT - 7400 - 21070200711 MARKET ANALYSIS FOR SOUTHCENTRAL WATERFRONT	OPEN	$30,000.00	$30,000.00	$10,500.00
CT - 7400 - 21081200844 FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI	OPEN	$10,000.00	$10,000.00	$5,000.00
CT - 7400 - 21081600858 FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI	OPEN	$10,000.00	$10,000.00	$5,000.00
CT - 7400 - 21081600859 FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI	OPEN	$10,000.00	$10,000.00	$5,000.00
CT - 7400 - 21081700865 FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI	OPEN	$10,000.00	$10,000.00	$5,000.00
CT - 7400 - 21081800869 FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI	OPEN	$10,000.00	$10,000.00	$5,000.00
CT - 7400 - 21081800870 FY21 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) MINI	OPEN	$10,000.00	$10,000.00	$5,000.00
CT - 8100 - 21080600823 BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS	OPEN	$20,000.00	$20,000.00	$14,912.20
CT - 8600 - 21012700266 MONTOPOLIS RECREATION AND COMMUNITY CENTER WORKOUT EQUIPMENT	OPEN	$35,510.75	$35,510.75	$29,230.18
CT - 8700 - 21042000501 SUBAWARD FOR CAPITAL AREA PRIVATE DEFENDER SERVICES	OPEN	$122,979.00	$122,979.00	$44,768.91
CT - 9100 - 21061700677 AGE-FRIENDLY/ COMMUNITY HEALTH PLAN	OPEN	$15,000.00	$15,000.00	$5,000.00

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Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration) vendor@austintexas.gov	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)

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