Austin Finance Online

General Administrative Contracts

General Administrative contracts are those which have already been completed but need to be executed/entered into the financial system. (General Administrative contract examples include the execution of interlocal, cultural art, and legal contracts.)

General Administrative Contracts

CONTRACT/DESCRIPTION	EXPIRES	AUTHORIZED	ORDERED	SPENT
MA - 5500 - NI250000003 5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3	10/13/2026 Expires: 2 days	$2,180,510.00	$2,180,510.00	$1,943,962.30
MA - 4700 - NG220000101 AUSTIN RAPID REHOUSING ARPA PROGRAM	10/16/2026 Expires: 5 days	$11,514,954.00	$11,514,954.00	$11,270,328.54
MA - 4700 - NG220000105 ARPA FAMILY STABILITY PROJECT PROGRAM	10/16/2026 Expires: 5 days	$2,760,292.00	$2,760,292.00	$2,678,693.67
MA - 9700 - NG250000004 ARPA HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT PROGRAM	10/16/2026 Expires: 5 days	$2,135,732.00	$2,135,732.00	$1,275,471.49
MA - 5700 - PA250000006 DOUG GRECO V. CITY OF AUSTIN	10/17/2026 Expires: 6 days	$25,000.00	$25,000.00	$25,000.00
MA - 5700 - PA250000010 GRECO V. CITY OF AUSTIN (RRS)	10/21/2026 Expires: 10 days	$50,000.00	$10,997.50	$10,997.50
MA - 5700 - PA250000012 KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO)	10/23/2026 Expires: 12 days	$8,000.00	$1,000.00	$1,000.00
MA - 5700 - PA250000009 SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN	10/27/2026 Expires: 16 days	$10,000.00	$6,570.00	$6,570.00
MA - 5700 - PA250000021 CATHY COCCO ET AL V. CITY OF AUSTIN	10/28/2026 Expires: 17 days	$76,000.00	$76,000.00	$65,126.40
MA - 7200 - NA250000059 AHFC ARCHITECTURAL SERVICES CONTRACT	10/28/2026 Expires: 17 days	$299,000.00	$299,000.00	$124,871.24
MA - 5700 - PA250000016 SHIRLEY ERP ALLEGATIONS	10/30/2026 Expires: 19 days	$20,000.00	$16,840.00	$16,840.00
MA - 5700 - PA200000008 REVIEW AND NEGOTIATION OF CONSERVATION	10/31/2026 Expires: 20 days	$185,000.00	$185,000.00	$142,807.87
MA - 5700 - PA250000018 WORKERS' COMPENSATION GENERAL COUNSEL	10/31/2026 Expires: 20 days	$50,000.00	$50,000.00	$8,500.00
MA - 7400 - R000003 CONCESSION: ROWING AND SCULLING	10/31/2026 Expires: 20 days	$0.01	$0.00	$0.00
MA - 8000 - NA260000103 AIPP ARTWORK REPAIR - SMITH ART	10/31/2026 Expires: 20 days	$32,000.00	$31,515.00	$31,515.00
MA - 8000 - NA260000143 AIPP ARTIST FOR CULTURAL SOUVENIR PROJECT	10/31/2026 Expires: 20 days	$18,000.00	$18,000.00	$18,000.00
MA - 2200 - NA240000127 COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION	11/01/2026 Expires: 21 days	$3,080,000.00	$0.00	$0.00
MA - 5700 - PA250000017 ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA,	11/03/2026 Expires: 23 days	$20,000.00	$9,468.75	$9,468.75
MA - 5500 - NA250000219 AIPP AUS ARRIVALS CURBSIDE	11/04/2026 Expires: 24 days	$102,400.00	$102,400.00	$25,600.00
MA - 5500 - NA250000220 AIPP AUS DAEDP DEPARTURE TICKETING	11/04/2026 Expires: 24 days	$200,000.00	$200,000.00	$50,000.00
MA - 5500 - NA250000221 AIPP AUS ELEVATED PED BRDG - H-M	11/04/2026 Expires: 24 days	$108,000.00	$108,000.00	$27,000.00
MA - 5500 - NA250000222 AIPP AUS PED XING	11/04/2026 Expires: 24 days	$166,440.00	$166,400.00	$49,920.00
MA - 5500 - NA250000230 AIPP AUS ARRIVAL BAGGAGE CLAIM	11/04/2026 Expires: 24 days	$200,000.00	$200,000.00	$50,000.00
MA - 5500 - NA250000247 AIPP AUS AED PEDXING - WCP	11/04/2026 Expires: 24 days	$83,200.00	$83,200.00	$20,800.00
MA - 5700 - PA250000013 RENTAL CAR COMPANIES BANKRUPTCY MATTERS	11/04/2026 Expires: 24 days	$25,000.00	$25,000.00	$15,445.28
MA - 5700 - PA250000019 AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS	11/14/2026 Expires: 34 days	$10,000.00	$735.00	$735.00
MA - 5700 - PA250000020 KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH)	11/19/2026 Expires: 39 days	$10,000.00	$4,335.00	$4,335.00
MA - 5700 - PA250000022 KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA)	11/19/2026 Expires: 39 days	$10,000.00	$2,200.00	$2,200.00
MA - 5700 - PA250000023 EQUITY ACTION V. T.C. BROADNAX ET AL	11/19/2026 Expires: 39 days	$30,000.00	$30,000.00	$23,819.96
MA - 5500 - NG210000179 CULTURAL ARTS CONTRACTS 2020-2021	11/24/2026 Expires: 44 days	$360,000.00	$360,000.00	$360,000.00
MA - 5500 - NA250000043 RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT	11/30/2026 Expires: 50 days	$300,000.00	$300,000.00	$250,000.00
MA - 7200 - NA240000031 OHDA LOYOLA	11/30/2026 Expires: 50 days	$920,000.00	$920,000.00	$920,000.00
MA - 9700 - NG250000008 ECHO - ARPA CAPACITY BUILDING PROGRAM	11/30/2026 Expires: 50 days	$939,100.00	$939,100.00	$939,100.00
MA - 1100 - NA220000041 AUSTIN ENERGY HQ ACQUISITION	12/01/2026 Expires: 51 days	$6,531,740.00	$1,103,233.13	$923,897.39
MA - 5700 - PA250000024 DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO)	12/02/2026 Expires: 52 days	$10,000.00	$2,000.00	$2,000.00
MA - 5700 - PA250000025 DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA)	12/02/2026 Expires: 52 days	$10,000.00	$3,600.00	$3,600.00
MA - 5700 - PA250000026 1811 GUADALUPE LLC V. CITY OF AUSTIN	12/08/2026 Expires: 58 days	$50,000.00	$2,666.25	$2,666.25
MA - 8600 - NA150000146 AUSTIN TENNIS CENTER MANAGEMENT SERVICES	12/17/2026 Expires: 67 days	$589,000.00	$466,500.00	$448,000.00
MA - 5500 - NA250000216 AIPP AUS AEDP TUNNEL - WOOLFALK	12/18/2026 Expires: 68 days	$1,450,000.00	$1,450,000.00	$870,000.00
MA - 5500 - NA250000217 AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT	12/18/2026 Expires: 68 days	$600,000.00	$600,000.00	$150,000.00
MA - 5500 - NA250000218 AIPP AUS DAEDP TUNNEL - MAYORGA	12/18/2026 Expires: 68 days	$600,000.00	$600,000.00	$300,000.00
MA - 5500 - NA250000231 AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY	12/18/2026 Expires: 68 days	$80,000.00	$80,000.00	$48,000.00
MA - 5500 - NA250000269 AIPP AUS - MOBILITY LOUNGE - JOSEPH	12/18/2026 Expires: 68 days	$109,200.00	$109,200.00	$27,300.00
MA - 5500 - NA250000270 AIPP AUS - SFC - MILLIFORD	12/18/2026 Expires: 68 days	$109,200.00	$109,200.00	$65,520.00
MA - 5500 - NA250000272 AIPP AUS SFC - QUIET SPACE AOKI	12/18/2026 Expires: 68 days	$109,200.00	$109,200.00	$65,520.00
MA - 5500 - NA250000276 AIPP AUS - SENSORY LOUNGE - JAINE	12/18/2026 Expires: 68 days	$109,200.00	$109,200.00	$76,440.00
MA - 8000 - NA260000006 AIPP AUS RR ENTRY - AD HALL - CHILES	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$8,000.00
MA - 8000 - NA260000007 AIPP AUS RR ENTRY - FANNIN	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$8,000.00
MA - 8000 - NA260000010 AIPP AUS RR ENTRY - HUDSON	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$8,000.00
MA - 8000 - NA260000011 AIPP AUS RR ENTRY - JOYNT	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$8,000.00
MA - 8000 - NA260000012 AIPP AUS RR ENTRY - MOHNOT	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$7,000.00
MA - 8000 - NA260000013 AIPP AUS RR ENTRY - ESSENTIAL CREATIVE	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$8,000.00
MA - 8000 - NA260000014 AIPP AUS RR ENTRY - HUMMINGBIRD	12/18/2026 Expires: 68 days	$20,000.00	$20,000.00	$8,000.00
MA - 4700 - NG230000026 HOPWA PROGRAM	12/21/2026 Expires: 71 days	$5,394,309.00	$5,394,309.00	$5,184,413.14
MA - 4700 - NG230000028 HOPWA PROGRAM	12/21/2026 Expires: 71 days	$236,572.00	$236,572.00	$173,836.00
MA - 4700 - NG230000029 HOPWA PROGRAM	12/21/2026 Expires: 71 days	$4,045,731.00	$4,015,007.21	$3,731,349.02
MA - 4700 - NI230000006 THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA)	12/21/2026 Expires: 71 days	$608,334.00	$608,334.00	$491,016.99
MA - 8000 - NA260000125 AIPP NL-TALBOT REPAIRS	12/30/2026 Expires: 80 days	$15,000.00	$15,000.00	$15,000.00
MA - 1100 - NA240000111 RESEARCH PORTFOLIO AGREEMENT	12/31/2026 Expires: 81 days	$1,320,000.00	$1,131,440.48	$985,281.86
MA - 2200 - NI220000005 RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)	12/31/2026 Expires: 81 days	$295,000.00	$281,965.48	$221,965.48
MA - 2400 - NI200000002 INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN	12/31/2026 Expires: 81 days	$1,120,000.00	$720,881.00	$720,881.00
MA - 4600 - NI210000009 HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021	12/31/2026 Expires: 81 days	$2,388,024.00	$2,388,024.00	$2,007,417.43
MA - 4600 - NI240000025 INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25	12/31/2026 Expires: 81 days	$2,000,000.00	$1,000,000.00	$997,649.37
MA - 4700 - NG220000104 ARPA RRH OLDER ADULTS PROGRAM	12/31/2026 Expires: 81 days	$1,119,924.00	$1,119,923.81	$1,119,923.81
MA - 4700 - NG240000008 FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM	12/31/2026 Expires: 81 days	$398,886.00	$398,886.00	$376,409.02
MA - 4700 - NG260000006 PROJECT GINGERBREAD PROGRAM	12/31/2026 Expires: 81 days	$15,000.00	$15,000.00	$7,500.00
MA - 4700 - NI240000001 CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS	12/31/2026 Expires: 81 days	$500,000.00	$486,536.31	$465,875.74
MA - 5500 - NA220000066 PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT	12/31/2026 Expires: 81 days	$118,000.00	$118,000.00	$48,400.00
MA - 5500 - NA230000091 PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION	12/31/2026 Expires: 81 days	$48,000.00	$48,000.00	$48,000.00
MA - 5500 - NA230000093 PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT	12/31/2026 Expires: 81 days	$30,000.00	$30,000.00	$18,000.00
MA - 5500 - NA240000096 AIPP AIRPORT BLVD NWSE	12/31/2026 Expires: 81 days	$200,000.00	$200,000.00	$76,000.00
MA - 5500 - NA240000147 AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER.	12/31/2026 Expires: 81 days	$70,000.00	$70,000.00	$70,000.00
MA - 5500 - NA250000026 ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM	12/31/2026 Expires: 81 days	$1,094,390.00	$1,094,390.00	$1,039,672.00
MA - 5500 - NA250000062 ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4	12/31/2026 Expires: 81 days	$179,090.11	$179,090.11	$94,778.35
MA - 5500 - NG220000131 AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE	12/31/2026 Expires: 81 days	$116,000.00	$116,000.00	$116,000.00
MA - 5500 - NI220000021 AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.	12/31/2026 Expires: 81 days	$902,075.00	$902,075.00	$838,055.42
MA - 5800 - NI260000011 CAP METRO TRANSPORTATION AUTHORITY FOR TRANSIT SERVICES	12/31/2026 Expires: 81 days	$200,000.00	$200,000.00	$0.00
MA - 7200 - NA240000088 COMMUNITY INITIATED SOLUTIONS	12/31/2026 Expires: 81 days	$1,537,835.00	$1,537,835.00	$1,441,410.27
MA - 7200 - NA240000138 FY24 HOUSINGWORKS AUSTIN CONTRACT	12/31/2026 Expires: 81 days	$260,000.00	$260,000.00	$205,000.00
MA - 7200 - NG170000007 PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS	12/31/2026 Expires: 81 days	$288,941.00	$288,941.00	$288,941.00
MA - 9100 - NI260000009 DSHS MEDICATION ADAP AREA ILA	12/31/2026 Expires: 81 days	$400,000.00	$242,391.00	$242,391.00
MA - 5700 - PA250000032 MBE/WBE PROGRAM LEGAL ISSUES	01/06/2027 Expires: 87 days	$50,000.00	$50,000.00	$10,972.50
MA - 5700 - PA250000027 MICHAEL BURGESON	01/07/2027 Expires: 88 days	$5,000.00	$4,061.25	$4,061.25
MA - 5700 - PA250000028 ERC COMPLAINTS - GANGULY AND LAINE	01/08/2027 Expires: 89 days	$10,000.00	$4,157.17	$4,157.17
MA - 5700 - PA250000030 LOGGINS V. CHRISTOPHER YAGER	01/09/2027 Expires: 90 days	$154,000.00	$154,000.00	$153,488.76
MA - 5700 - PA250000031 MILLION AIR & TURO PUBLIC FINANCE	01/13/2027 Expires: 94 days	$38,000.00	$38,000.00	$36,840.00
MA - 5700 - PA250000037 AHFC GENERAL LEGAL ADVICE (C&C)	01/13/2027 Expires: 94 days	$35,000.00	$35,000.00	$0.00
MA - 5700 - PA250000033 BAE CAMPUS ACQUISITION	01/16/2027 Expires: 97 days	$70,000.00	$70,000.00	$29,027.82
MA - 1100 - NE260000002 AE-EXECUTED MUTUAL AID AGREEMENT (NON-PURCHASING)	01/21/2027 Expires: 102 days	$727,121.11	$727,121.11	$727,121.11
MA - 5700 - PA250000034 ENTERPRISE RENTAL CAR TAX ISSUE	01/22/2027 Expires: 103 days	$10,000.00	$2,742.50	$2,742.50
MA - 5700 - PA250000035 ROMINA TAFAZZOLI	01/22/2027 Expires: 103 days	$9,400.00	$9,400.00	$6,545.00
MA - 5700 - PA250000036 OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO)	01/22/2027 Expires: 103 days	$8,000.00	$2,000.00	$2,000.00
MA - 5700 - PA250000038 MOONESINGHE V. SANCHEZ, MARKERT & BRITO	01/22/2027 Expires: 103 days	$53,500.00	$53,500.00	$17,938.00
MA - 5700 - PA250000041 ENRIQUE QUIROZ V. CITY OF AUSTIN	01/22/2027 Expires: 103 days	$20,000.00	$15,187.50	$15,187.50
MA - 5700 - PA250000040 SCHWENKER V. CITY OF AUSTIN	01/28/2027 Expires: 109 days	$15,000.00	$11,000.00	$6,500.00
MA - 5700 - PA250000048 GUSTAVO ARMIJO VS. CITY OF AUSTIN	01/28/2027 Expires: 109 days	$76,000.00	$35,251.58	$35,251.58
MA - 6300 - NI150000007 FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES	01/28/2027 Expires: 109 days	$219,558.00	$172,850.00	$172,850.00
MA - 5700 - PA250000039 CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO)	01/29/2027 Expires: 110 days	$5,000.00	$4,600.00	$4,600.00
MA - 2200 - NI250000016 SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE	01/31/2027 Expires: 112 days	$107,038.00	$107,037.60	$98,637.60
MA - 4700 - NI150000012 INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM	01/31/2027 Expires: 112 days	$103,500.00	$103,500.00	$103,500.00
MA - 7200 - NA220000091 GO-REPAIR PROGRAM CONTRACTS 2022-23	01/31/2027 Expires: 112 days	$22,000,000.00	$21,931,513.75	$21,931,513.75
MA - 7200 - NA220000111 PLUMBING PROGRAM CONTRACT FY2022-23	01/31/2027 Expires: 112 days	$1,400,000.00	$1,294,685.14	$1,294,685.14
MA - 7200 - NA220000112 JOC 2022 - JOB ORDER CONTRACTING	01/31/2027 Expires: 112 days	$8,000,000.00	$4,277,055.89	$3,221,764.11
MA - 7200 - NG220000057 ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)	01/31/2027 Expires: 112 days	$6,181,188.00	$5,505,652.59	$5,491,012.59
MA - 7200 - NG220000058 PRIVATE LATERAL PROGRAM (PLAT)	01/31/2027 Expires: 112 days	$800,000.00	$318,823.26	$318,823.26
MA - 8600 - NR210000001 BOATING CONCESSION ON LADY BIRD LAKE	01/31/2027 Expires: 112 days	$0.01	$0.00	$0.00
MA - 5500 - NA250000115 AIPP ARTWORK SERVICES	02/04/2027 Expires: 116 days	$100,000.00	$100,000.00	$30,000.00
MA - 5700 - PA250000044 ANKUSH POBATHI	02/04/2027 Expires: 116 days	$9,400.00	$6,545.00	$6,545.00
MA - 5700 - PA250000046 ERC COMPLAINT - SIEGEL	02/04/2027 Expires: 116 days	$10,000.00	$9,785.95	$9,785.95
MA - 5700 - PA250000049 RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN	02/04/2027 Expires: 116 days	$76,000.00	$19,358.03	$19,358.03
MA - 5700 - PA250000050 JEFFERY PETTY V. CITY OF AUSTIN	02/04/2027 Expires: 116 days	$76,000.00	$76,000.00	$29,353.15
MA - 5700 - PA250000043 JASON DUSTERHOFT	02/05/2027 Expires: 117 days	$72,000.00	$72,000.00	$11,537.90
MA - 5700 - PA250000045 MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS)	02/05/2027 Expires: 117 days	$76,000.00	$76,000.00	$22,373.56
MA - 5700 - PA250000051 AYMAN SALAH THALJI VS. CITY OF AUSTIN	02/05/2027 Expires: 117 days	$76,000.00	$25,412.59	$25,412.59
MA - 5700 - PA250000042 WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO)	02/06/2027 Expires: 118 days	$10,000.00	$6,950.00	$6,950.00
MA - 5700 - PA250000052 2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS	02/12/2027 Expires: 124 days	$185,000.00	$185,000.00	$135,893.33
MA - 7800 - GI200000001 REGISTRATION STICKERS FOR CITY-OWNED VEHICLES	02/20/2027 Expires: 132 days	$301,000.00	$239,298.75	$198,698.75
MA - 5700 - PA250000054 APD OFFICER EXPUNCTIONS	02/24/2027 Expires: 136 days	$14,000.00	$13,804.08	$13,804.08
MA - 5700 - PA250000055 WALTER SCHUMACHER V. CITY OF AUSTIN (LR)	02/24/2027 Expires: 136 days	$25,000.00	$20,750.00	$20,750.00
MA - 5700 - PA250000056 CAROLINE NELSON V. CITY OF AUSTIN (LR)	02/27/2027 Expires: 139 days	$15,000.00	$6,100.00	$6,100.00
MA - 4700 - NG250000012 RYAN WHITE PART A-PT PROGRAM	02/28/2027 Expires: 140 days	$384,946.00	$384,946.00	$255,758.08
MA - 4700 - NG250000013 RYAN WHITE PART A-THA PROGRAM	02/28/2027 Expires: 140 days	$1,501,871.00	$1,177,813.86	$894,980.32
MA - 4700 - NG250000015 RYAN WHITE PART A-ATCIC PROGRAM	02/28/2027 Expires: 140 days	$991,423.00	$967,488.49	$590,529.50
MA - 4700 - NG250000016 RYAN WHITE PART A-CAI PROGRAM	02/28/2027 Expires: 140 days	$134,933.00	$134,933.00	$103,528.12
MA - 4700 - NG250000018 RYAN WHITE PART A/MAI-CTCHC PROGRAM	02/28/2027 Expires: 140 days	$3,197,807.00	$3,176,205.55	$2,324,653.88
MA - 4700 - NG250000019 RYAN WHITE PART A/MAI-ASA PROGRAM	02/28/2027 Expires: 140 days	$2,777,833.00	$2,777,833.00	$2,090,828.80
MA - 4700 - NG250000020 RYAN WHITE PART A/MAI-ASH PROGRAM	02/28/2027 Expires: 140 days	$892,863.00	$892,215.74	$652,090.72
MA - 4700 - NG260000015 ENDING THE HIV EPIDEMIC-PT PROGRAM	02/28/2027 Expires: 140 days	$203,840.00	$203,840.00	$104,561.33
MA - 4700 - NG260000016 ENDING THE HIV EPIDEMIC-CTCHC) PROGRAM	02/28/2027 Expires: 140 days	$133,842.00	$133,842.00	$67,272.02
MA - 4700 - NG260000017 ENDING THE HIV EPIDEMIC-ASHWELL PROGRAM	02/28/2027 Expires: 140 days	$153,840.00	$153,840.00	$87,721.51
MA - 4700 - NG260000018 ENDING THE HIV EPIDEMIC-ATCIC PROGRAM	02/28/2027 Expires: 140 days	$153,840.00	$153,840.00	$3,703.84
MA - 4700 - NG260000019 HIV EPIDEMIC-ASA PROGRAM	02/28/2027 Expires: 140 days	$79,516.00	$79,516.00	$32,452.71
MA - 4700 - NG260000020 ENDING THE HIV EPIDEMIC-AHF PROGRAM	02/28/2027 Expires: 140 days	$75,120.00	$75,120.00	$13,995.89
MA - 5500 - NA230000247 PAP AIPP 9227 MEXIC ARTE PROJECT	02/28/2027 Expires: 140 days	$260,000.00	$260,000.00	$52,000.00
MA - 5500 - NA240000105 PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT	02/28/2027 Expires: 140 days	$110,000.00	$110,000.00	$11,000.00
MA - 5500 - NA250000197 SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT	02/28/2027 Expires: 140 days	$600,000.00	$600,000.00	$291,160.01
MA - 5700 - PA250000058 PRAKHAR BAJPAI H-1B	03/02/2027 Expires: 142 days	$10,000.00	$10,000.00	$7,135.00
MA - 5700 - PA250000059 CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION	03/10/2027 Expires: 150 days	$75,000.00	$75,000.00	$51,691.65
MA - 5700 - PA250000063 AERO AUSTIN PUBLIC FINANCE	03/11/2027 Expires: 151 days	$25,000.00	$25,000.00	$16,200.00
MA - 5700 - PA250000061 JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN	03/12/2027 Expires: 152 days	$76,000.00	$76,000.00	$40,840.10
MA - 5700 - PA210000058 URBAN RENEWAL AGENCY (URA)	03/23/2027 Expires: 163 days	$70,000.00	$70,000.00	$53,918.68
MA - 5700 - PA250000062 AE TAX ISSUES	03/23/2027 Expires: 163 days	$74,000.00	$74,000.00	$20,067.30
MA - 8700 - PI220000002 FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB	03/30/2027 Expires: 170 days	$5,363,839.00	$4,214,065.64	$3,052,721.46
MA - 1100 - NI170000023 SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC	03/31/2027 Expires: 171 days	$344,199.63	$305,419.49	$303,205.64
MA - 4700 - NG210000128 TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM	03/31/2027 Expires: 171 days	$4,526,101.00	$4,427,784.52	$4,079,530.42
MA - 4700 - NG210000132 CENTRAL TX COMMUNITY HEALTH-SUBSTANCE MISUSE STREET MEDICINE	03/31/2027 Expires: 171 days	$995,244.00	$921,754.17	$809,610.03
MA - 4700 - NG210000204 ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM	03/31/2027 Expires: 171 days	$1,356,552.00	$991,472.86	$821,300.97
MA - 4700 - NG220000047 COLLEGE FOOD ACCESS PROGRAM	03/31/2027 Expires: 171 days	$571,750.00	$571,750.00	$465,473.50
MA - 4700 - NG220000143 EHV-PSH PROGRAM	03/31/2027 Expires: 171 days	$2,430,007.00	$2,280,007.00	$1,963,234.78
MA - 4700 - NG240000012 BRIDGE SHELTER SERVICES	03/31/2027 Expires: 171 days	$10,357,500.00	$9,444,721.13	$7,032,401.08
MA - 4700 - NG250000011 OPIOID ABATEMENT-CFORR PROGRAM	03/31/2027 Expires: 171 days	$500,000.00	$500,000.00	$341,965.59
MA - 5500 - NA260000196 BD 380 9227 CCIP SKYDANCE/HERMANOS - BROTHERS	03/31/2027 Expires: 171 days	$150,000.00	$150,000.00	$0.00
MA - 6300 - NA250000012 FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER	03/31/2027 Expires: 171 days	$3,400,000.00	$2,500,000.00	$2,500,000.00
MA - 7200 - NA230000195 COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER	03/31/2027 Expires: 171 days	$2,000,000.00	$2,000,000.00	$1,701,732.26
MA - 5700 - PA250000067 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP)	04/01/2027 Expires: 172 days	$23,700.00	$23,700.00	$5,000.00
MA - 5700 - PA250000070 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA)	04/01/2027 Expires: 172 days	$25,000.00	$25,000.00	$7,372.61
MA - 5700 - PA250000072 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG)	04/01/2027 Expires: 172 days	$25,000.00	$25,000.00	$13,415.00
MA - 8000 - NA260000123 2026 AUSTIN SISTER CITES INTERNATIONAL	04/06/2027 Expires: 177 days	$200,000.00	$200,000.00	$100,000.00
MA - 5700 - PA250000066 INVESTIGATION OF EMPLOYEE ALLEGATIONS	04/09/2027	$30,000.00	$30,000.00	$30,000.00
MA - 5700 - PA210000065 REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS	04/11/2027	$479,500.00	$471,090.27	$406,625.02
MA - 1100 - NI240000026 LCRA RADIO SERVICES AND EQUIPMENT	04/14/2027	$2,154.60	$0.00	$0.00
MA - 5700 - PA190000044 ABIA USE AND LEASE NEGOTIATIONS 2019-20	04/17/2027	$450,000.00	$450,000.00	$446,530.23
MA - 5700 - PA250000071 TOMLIN APPEAL	04/21/2027	$3,000.00	$2,500.00	$2,500.00
MA - 5700 - PA250000073 MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA	04/28/2027	$76,000.00	$76,000.00	$17,325.60
MA - 5700 - PA250000074 TELECOMMUNICATIONS NEGOTIATIONS	04/28/2027	$76,000.00	$76,000.00	$57,731.85
MA - 5700 - PA250000075 CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD.	04/28/2027	$70,000.00	$70,000.00	$27,180.00
MA - 5700 - PA250000076 INTERIM TCOS	04/28/2027	$76,000.00	$76,000.00	$22,914.54
MA - 5700 - PA250000093 STATE OF TEXAS V. CITY OF HOUSTON	04/28/2027	$7,500.00	$0.00	$0.00
MA - 8000 - NA260000156 AIPP AUS RR ENTRY - LEE	04/30/2027	$20,000.00	$20,000.00	$8,000.00
MA - 5700 - PA250000078 ENERGY OR POWER PURCHASE AGREEMENTS	05/06/2027	$76,000.00	$76,000.00	$23,725.00
MA - 5700 - PA250000077 WILSON V. CITY OF AUSTIN	05/12/2027	$76,000.00	$76,000.00	$57,393.20
MA - 7200 - NA260000148 AHFC GROUND MAINTENANCE SERVICES	05/14/2027	$50,000.00	$50,000.00	$10,339.49
MA - 1100 - NI230000017 JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA	05/15/2027	$52,000,000.00	$48,270,972.40	$48,198,839.43
MA - 5700 - PA250000079 BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL	05/19/2027	$455,000.00	$455,000.00	$315,795.95
MA - 5700 - PA250000080 ERC COMPLAINT - HARPER-MADISON	05/19/2027	$10,000.00	$5,800.36	$5,800.36
MA - 5700 - PA250000082 ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO)	05/28/2027	$5,000.00	$2,800.00	$2,800.00
MA - 1100 - NA240000167 NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE	06/02/2027	$102,525.00	$102,525.00	$93,205.00
MA - 2200 - NA160000191 WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT	06/06/2027	$13,702,448.07	$7,333,491.87	$7,333,491.87
MA - 2200 - NI190000007 WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I	06/06/2027	$5,802,716.23	$4,128,387.62	$4,128,387.62
MA - 5700 - PA250000084 AHFC SUNSET RIDGE	06/11/2027	$125,000.00	$125,000.00	$0.00
MA - 5700 - PA250000086 AHFC GENERAL LEGAL ADVICE (BBK)	06/13/2027	$40,000.00	$40,000.00	$10,838.00
MA - 5700 - PA230000090 AUSTIN PUBLIC FACILITIES CORPORATION	06/20/2027	$300,000.00	$300,000.00	$181,085.41
MA - 5700 - PA250000087 DICK NICHOLS POOL INCIDENT	06/23/2027	$10,000.00	$10,000.00	$1,007.50
MA - 5500 - NA260000191 FY26 GTOPS AMERICAN YOUTHWORKS	06/30/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5500 - NG260000029 GTOPS ART SPARK TEXAS	06/30/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5500 - NG260000030 GTOPS PEOPLE'S COMMUNITY CLINIC	06/30/2027	$40,000.00	$40,000.00	$17,876.09
MA - 5500 - NG260000037 GTOPS HINDU CHARITIES FOR AMERICA	06/30/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5500 - NG260000038 GTOPS AUSTIN SPEECH LABS	06/30/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5500 - NG260000039 GTOPS HISPANIC ALLIANCE FOR THE PERFORMING ARTS	06/30/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5500 - NG260000041 GTOPS GLOBAL IMPACT INITIATIVE	06/30/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5700 - PA250000088 HARANGOZO ET AL V. CITY OF AUSTIN	06/30/2027	$76,000.00	$76,000.00	$56,942.98
MA - 7400 - S010079A JURY MANAGEMENT INTERLOCAL	06/30/2027	$1,490,289.18	$987,872.91	$981,372.91
MA - 5500 - NG260000027 GTOPS AVANCE-AUSTIN INC.	07/01/2027	$40,000.00	$40,000.00	$20,000.00
MA - 5500 - NG260000033 FY26 GTOPS MINI CINE LAS AMERICAS	07/08/2027	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NG260000036 GTOP MINI - LATINAS	07/08/2027	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NG260000034 GTOP MINI - CEEI	07/12/2027	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NG260000035 GTOP MINI - VACAT	07/12/2027	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NG260000032 GTOP MINI - MUSEUM OF HUMAN ACHIEVEMENT (MOHA)	07/13/2027	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NG260000040 FY26 GTOPS MINI DAWA	07/13/2027	$9,000.00	$9,000.00	$4,500.00
MA - 5700 - PA250000092 ENVIRONMENTAL MATTERS	07/15/2027	$40,000.00	$40,000.00	$30,769.20
MA - 5700 - PA250000091 CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL.	07/16/2027	$76,000.00	$76,000.00	$1,271.29
MA - 6200 - NI220000020 COA AISD ILA	07/17/2027	$1,000,000.00	$55,000.00	$55,000.00
MA - 5700 - PA250000094 IN RE THE CITY OF SAN ANTONIO ET AL	07/23/2027	$20,000.00	$16,500.00	$16,500.00
MA - 5700 - PA250000102 ORFILDA JAIMES V. CITY OF AUSTIN	07/30/2027	$154,000.00	$154,000.00	$73,147.46
MA - 5700 - PA250000097 CPIO TRADEMARK	07/31/2027	$13,000.00	$13,000.00	$9,435.00
MA - 5700 - PA250000100 VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO)	07/31/2027	$8,000.00	$8,000.00	$4,000.00
MA - 7200 - NA230000230 CIS:THE AUSTIN CLT ACCELERATOR	07/31/2027	$2,000,000.00	$2,000,000.00	$611,631.39
MA - 8600 - NR150000004 OPERATION AND MANAGEMENT OF EXCURSION BOATS	07/31/2027	$0.00	$0.00	$0.00
MA - 5700 - PA250000096 SOLAR FOR ALL	08/03/2027	$76,000.00	$76,000.00	$19,094.00
MA - 5700 - PA250000099 GAS UTILITY FRANCHISE ISSUES	08/03/2027	$78,000.00	$78,000.00	$74,086.00
MA - 5700 - PA250000101 GERSON BONILLA V. CITY OF AUSTIN	08/03/2027	$76,000.00	$20,596.86	$20,596.86
MA - 5700 - PA250000104 HIPAA POLICIES AND PROCEDURES	08/07/2027	$50,000.00	$50,000.00	$15,141.00
MA - 5700 - PA250000110 2025 AFA ARBITRATION	08/07/2027	$75,000.00	$30,689.50	$30,689.50
MA - 5500 - NA250000265 TRAIL CONSERVANCY - TEMPO 25/26	08/11/2027	$225,000.00	$225,000.00	$220,000.00
MA - 8000 - NA260000193 TALA ART SERVICES	08/16/2027	$60,000.00	$60,000.00	$0.00
MA - 5700 - PA250000106 POLICE OFFICER JOSHUA LUGO	08/21/2027	$5,000.00	$5,000.00	$5,000.00
MA - 5700 - PA250000112 IN RE JEFFREY BOWEN	08/21/2027	$200,000.00	$85,944.24	$85,944.24
MA - 7200 - NA250000108 732 SPRINGDALE (2018 GO BONDS)	08/21/2027	$240,000.00	$240,000.00	$240,000.00
MA - 5700 - PA250000107 MUELLER PARKING GARAGES AND MASTER DEVELOPMENT AGREEMENT	08/25/2027	$102,145.00	$102,145.00	$68,377.00
MA - 5700 - PA260000018 2026-2027 FULL TCOS RATE CASE	08/26/2027	$750,000.00	$750,000.00	$24,955.50
MA - 7400 - S050431 LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE	08/26/2027	$377,000.00	$314,400.00	$314,400.00
MA - 5700 - PA250000118 AE AGREEMENTS	08/27/2027	$300,000.00	$300,000.00	$91,029.40
MA - 4700 - NG230000023 HHSP PROGRAM	08/31/2027	$2,723,849.21	$1,753,599.68	$1,678,625.12
MA - 4700 - NG230000027 HHSP HOMELESS YOUTH SET-ASIDE PROGRAM	08/31/2027	$974,161.00	$786,309.85	$786,309.85
MA - 4700 - NG260000026 SAFFRON TRUST FOR THE SOLID GROUND+ PROGRAM	08/31/2027	$32,500.00	$32,500.00	$0.00
MA - 5500 - NA250000152 GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK	08/31/2027	$54,025.00	$22,025.00	$22,025.00
MA - 5500 - NA250000153 UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK	08/31/2027	$98,225.00	$68,475.00	$49,456.39
MA - 7800 - GI110000001 SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS	08/31/2027	$3,650,000.00	$1,680,453.89	$1,654,486.43
MA - 9100 - NI240000003 VITAL RECORDS	08/31/2027	$125,000.00	$42,717.82	$42,603.39
MA - 9100 - NI240000024 BRFSS OVERSAMPLE	08/31/2027	$153,349.37	$153,349.37	$153,349.37
MA - 5700 - PA250000109 ALYANA KINGSTON V. CITY OF AUSTIN	09/01/2027	$76,000.00	$16,215.00	$16,215.00
MA - 6300 - NI230000023 AISD-WPD BUS TRANSPORTATION ILA	09/01/2027	$145,000.00	$77,832.59	$72,192.58
MA - 5700 - PA250000111 ALEX GONZALES, SR. AND ELIZABETH HERRERA V. CITY OF AUSTIN	09/03/2027	$76,000.00	$76,000.00	$36,455.00
MA - 5700 - PA250000113 GLEN AND MINDY SHIELD V. CITY OF AUSTIN	09/03/2027	$609,500.00	$609,500.00	$283,058.21
MA - 5700 - PA250000114 BRENDA RAMOS V. CITY OF AUSTIN	09/17/2027	$76,000.00	$76,000.00	$68,028.90
MA - 5700 - PA250000117 ATHIEGE DENZIL DESILVA V. CITY OF AUSTIN	09/17/2027	$76,000.00	$76,000.00	$5,782.50
MA - 5700 - PA230000119 SAMANTHA LIEDTKE V. CITY OF AUSTIN	09/20/2027	$367,000.00	$367,000.00	$283,452.24
MA - 5700 - PA260000007 DOJ INVESTIGATION OF THE CITY'S EMPLOYMENT PRACTICES	09/21/2027	$176,000.00	$176,000.00	$105,048.57
MA - 5700 - PA260000001 AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS	09/22/2027	$75,000.00	$75,000.00	$31,597.50
MA - 2200 - NI250000023 BRUSHY CREEK REGIONAL WWTP TERTIARY FILTERS PARTICIPATION	09/23/2027	$1,400,000.00	$943,115.05	$943,115.05
MA - 5700 - PA260000021 KRISTINA MAYER V. CITY OF AUSTIN	09/29/2027	$20,000.00	$20,000.00	$3,250.00
MA - 4600 - NA250000003 PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025	09/30/2027	$1,299,000.00	$840,237.00	$806,132.91
MA - 4600 - NI250000022 MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027	09/30/2027	$389,453.00	$233,673.00	$105,961.09
MA - 4700 - NG160000039 CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES	09/30/2027	$1,427,034.00	$1,238,162.00	$1,221,852.42
MA - 4700 - NG180000027 IMMIGRATION LEGAL SERVICES	09/30/2027	$3,357,505.00	$2,979,505.00	$2,934,647.66
MA - 4700 - NG190000024 AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM	09/30/2027	$583,625.00	$518,375.00	$517,370.75
MA - 4700 - NG210000327 SAFE STORAGE SAVES LIVES PROGRAM	09/30/2027	$964,000.00	$802,000.00	$802,000.00
MA - 4700 - NG210000377 COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM	09/30/2027	$1,852,000.00	$1,726,000.00	$1,726,000.00
MA - 4700 - NG220000061 HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM	09/30/2027	$439,953.00	$347,734.29	$330,679.46
MA - 4700 - NG220000075 THRIVE PROGRAM	09/30/2027	$1,003,412.00	$815,271.80	$777,494.80
MA - 4700 - NG220000076 EXPANDING SUPPORT FOR STUDENTS PROGRAM	09/30/2027	$432,000.00	$351,000.00	$351,000.00
MA - 4700 - NG220000078 BHS+ PROGRAM	09/30/2027	$1,394,698.00	$1,072,240.26	$1,012,258.68
MA - 4700 - NG220000079 COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION	09/30/2027	$530,400.00	$430,950.00	$425,932.15
MA - 4700 - NG220000081 HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM	09/30/2027	$905,722.00	$685,572.15	$679,396.95
MA - 4700 - NG220000082 PSH BEHAVIORAL HEALTH PROGRAM	09/30/2027	$1,130,000.00	$941,007.97	$918,507.97
MA - 4700 - NG220000083 CHILDREN IN FOSTER CARE PROGRAM	09/30/2027	$611,073.00	$496,497.00	$496,497.00
MA - 4700 - NG220000084 LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES	09/30/2027	$284,372.00	$231,052.00	$226,032.78
MA - 4700 - NG220000085 WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM	09/30/2027	$414,000.00	$336,375.00	$330,244.22
MA - 4700 - NG220000120 RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM	09/30/2027	$2,562,712.00	$2,285,394.96	$1,240,989.48
MA - 4700 - NG220000145 PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM	09/30/2027	$312,000.00	$252,215.18	$249,300.24
MA - 4700 - NG230000033 API HEALTH NAVIGATION PROGRAM	09/30/2027	$620,000.00	$485,000.00	$480,666.47
MA - 4700 - NG230000053 FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM	09/30/2027	$565,840.00	$439,120.00	$375,553.20
MA - 4700 - NG230000054 LEGAL PRO SE ASSISTANCE PROGRAM	09/30/2027	$610,860.00	$449,580.00	$444,075.66
MA - 4700 - NG240000004 SAMHSA THRA PROGRAM	09/30/2027	$2,400,000.00	$2,400,000.00	$1,767,434.59
MA - 4700 - NG240000037 YOUTH ANEW PROGRAM	09/30/2027	$1,942,664.00	$1,384,664.00	$1,358,221.93
MA - 4700 - NG240000047 MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM	09/30/2027	$222,059.00	$117,967.96	$100,811.40
MA - 4700 - NG250000041 COUNSELING FOR SENIORS PROGRAM	09/30/2027	$129,828.00	$64,914.00	$64,914.00
MA - 4700 - NG260000021 TRAVIS COUNTY SCHOOL FOOD ACCESS	09/30/2027	$150,000.00	$150,000.00	$75,000.00
MA - 4700 - NI220000022 MANOR ROAD PSH PROGRAM	09/30/2027	$2,000,000.00	$2,000,000.00	$301,130.01
MA - 4730 - NA260000019 PEER SUPPORT SERVICES- 10/01/2025-09/30/2026	09/30/2027	$532,348.00	$230,780.00	$183,952.58
MA - 5500 - NA170000224 CHAPTER 380 AGREEMENT INCENTIVE PAYMENT	09/30/2027	$22,500,000.00	$17,911,815.62	$17,911,815.62
MA - 5500 - NA260000166 GAACC ACCESS ASIA/ACCESS AUSTIN PROGRAM	09/30/2027	$73,000.00	$73,000.00	$61,500.00
MA - 5600 - NI210000008 RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE	09/30/2027	$10,000,000.00	$7,520,188.75	$6,806,515.89
MA - 5600 - NI230000008 SECURITY SERVICES	09/30/2027	$11,862,322.00	$7,087,919.07	$6,837,265.48
MA - 5700 - S030011 SETTLEMENT FOR CHERYL TAWNEY	09/30/2027	$718,472.55	$718,472.55	$689,057.74
MA - 6200 - NI240000004 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51	09/30/2027	$3,640,000.00	$3,636,024.25	$2,768,962.68
MA - 7200 - NA230000170 CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS	09/30/2027	$3,725,000.00	$3,725,000.00	$2,794,502.64
MA - 7200 - NA230000226 CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP	09/30/2027	$2,000,000.00	$2,000,000.00	$1,232,115.04
MA - 8700 - NI260000002 BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY	09/30/2027	$32,457,101.00	$32,457,101.00	$16,138,702.00
MA - 5700 - PA260000002 NAKOLE CURRY VS. CITY OF AUSTIN	10/01/2027	$78,000.00	$78,000.00	$26,408.00
MA - 6300 - NG260000003 GRANT AGREEMENT_BOR-LUMCON_NATHAN BENDIK	10/01/2027	$140,391.00	$17,490.39	$17,490.39
MA - 1100 - NA220000130 SURFACE PREPARATION AND PAINTING MAINTENANCE	10/02/2027	$1,920,000.00	$1,410,710.16	$1,355,710.16
MA - 5700 - PA260000003 AVELINO MEDEL II V. GABRIEL WALKER PRADO	10/08/2027	$15,000.00	$15,000.00	$7,000.00
MA - 5700 - PA260000006 ABIA CONDEMNATION AND REAL ESTATE MATTERS	10/09/2027	$20,000.00	$20,000.00	$4,200.00
MA - 5700 - PA260000005 LU ZHANG IMMIGRATION CASE	10/15/2027	$10,000.00	$10,000.00	$7,174.14
MA - 7400 - APFC0000004 APFC - INFINITY PARK 11708 MCANGUS RD, BLDG 4	10/22/2027	$7,376,122.75	$7,336,122.75	$0.00
MA - 2400 - PI200000001 PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT	10/25/2027	$2,319,555.00	$2,213,919.44	$2,213,919.44
MA - 5700 - PA260000017 AUSTIN CONVENTION CENTER EXPANSION PROJECT	10/29/2027	$78,000.00	$78,000.00	$78,000.00
MA - 5500 - NA170000040 CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS	10/30/2027	$150,000,000.00	$57,263,353.21	$57,263,353.21
MA - 5700 - PA260000008 ANDREW FOX V. CITY OF AUSTIN	10/30/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA260000009 ANDREW RIVERA LEGAL MATTERS	11/04/2027	$200,000.00	$200,000.00	$161,932.84
MA - 5700 - PA260000011 1500 EAST AUSTIN V CITY OF AUSTIN	11/05/2027	$25,000.00	$25,000.00	$15,800.00
MA - 5700 - PA220000011 SAM KIRSCH V. CITY OF AUSTIN ET AL	11/07/2027	$10,968.00	$10,968.00	$10,968.00
MA - 5700 - PA260000013 KRISTINA MAYER V. CITY OF AUSTIN (TMLC-CASTRO)	11/13/2027	$10,000.00	$10,000.00	$2,650.00
MA - 5700 - PA260000012 GENERAL AVIATION MATTERS	11/19/2027	$78,000.00	$78,000.00	$41,918.00
MA - 6300 - NI230000004 LCRA DATA HOSTING AND MATERIALS FOR FEWS	12/01/2027	$700,000.00	$594,535.96	$590,745.00
MA - 5700 - PA260000015 INVESTIGATION OF AMI GALVAN ALLEGATIONS	12/02/2027	$20,000.00	$20,000.00	$16,881.00
MA - 5700 - PA260000016 JAMES RODRIGUEZ V. CITY OF AUSTIN	12/08/2027	$78,000.00	$78,000.00	$58,574.03
MA - 1100 - NA250000121 COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT	12/31/2027	$150,000.00	$100,000.00	$100,000.00
MA - 5500 - NA230000092 OERTLI NEIGHBORHOOD PARK AIPP	12/31/2027	$49,650.00	$49,650.00	$49,650.00
MA - 5500 - NA240000052 AIPP MONTOPOLIS PARK POOL	12/31/2027	$100,000.00	$100,000.00	$100,000.00
MA - 5500 - NA240000246 AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE	12/31/2027	$240,000.00	$240,000.00	$120,000.00
MA - 5500 - NA250000008 AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA	12/31/2027	$240,000.00	$240,000.00	$48,000.00
MA - 5500 - NA250000015 AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN	12/31/2027	$196,000.00	$196,000.00	$98,000.00
MA - 5500 - NA250000020 PAP AIPP ESB-MACC PHASE II AIPP	12/31/2027	$190,000.00	$190,000.00	$38,000.00
MA - 5500 - NA270000007 BD 380 9227 CCIP KTV RECAP TX LLC	12/31/2027	$62,500.00	$62,500.00	$0.00
MA - 8600 - NR120000004 MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE	12/31/2027	$0.00	$0.00	$0.00
MA - 5700 - PA260000019 SAVE AUSTIN NOW PAC ET AL. V. CITY OF AUSTIN	01/06/2028	$78,000.00	$78,000.00	$76,965.00
MA - 5700 - PA260000027 ETHICS REVIEW COMMISSION COMPLAINT BY ANDREW RIVERA AGAINST	01/13/2028	$10,000.00	$10,000.00	$4,816.06
MA - 5700 - NA180000070 CROCKETT FOSTER V COA	01/17/2028	$40,000.00	$40,000.00	$24,303.67
MA - 5700 - PA260000022 ANDERSON CDC V. COA AND AUSTIN HOUSING FINANCE CORPORATION	01/21/2028	$78,000.00	$78,000.00	$48,358.74
MA - 5700 - PA260000024 WILDFIRE MITIGATION PLAN	01/21/2028	$350,000.00	$350,000.00	$12,665.50
MA - 5700 - PA260000023 NATALIE GIALENES VS JOSEPH SPEES AND THE CITY OF AUSTIN	01/26/2028	$78,000.00	$78,000.00	$32,421.00
MA - 7400 - S060166 INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE	01/30/2028	$13,000,000.00	$4,822,659.55	$4,659,624.55
MA - 5700 - PA260000025 MICAH RILEY V. CITY OF AUSTIN AND DAVID ANTHONY NORDSTROM	02/09/2028	$5,000.00	$5,000.00	$2,000.00
MA - 5700 - PA260000026 ACQUISITION PROCESS FOR PROJECT CONNECT	02/09/2028	$78,000.00	$78,000.00	$20,100.00
MA - 5700 - PA260000028 CHITTARI RAVEENA H-1B	02/17/2028	$10,000.00	$10,000.00	$6,545.00
MA - 5700 - PA260000029 JOSHUA MELLIN	02/17/2028	$5,000.00	$5,000.00	$2,205.00
MA - 2200 - NI250000014 FIELD MEASUREMENTS AND DATA PROCESSING	04/24/2028	$198,467.00	$100,000.00	$69,076.14
MA - 5500 - NA230000152 SDCS_DD_7 AUSTIN DMO AGREEMENT	04/30/2028	$79,197,757.00	$55,395,211.81	$49,088,451.31
MA - 5500 - NA250000187 BD BE 9228 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE	04/30/2028	$758,646.00	$746,146.00	$114,441.00
MA - 5500 - NA250000188 BD BE 9228 AUSTIN LGBT CHAMBER OF COMMERCE	04/30/2028	$461,250.00	$436,250.00	$141,250.00
MA - 5500 - NA250000189 BD MECA 9227 AUSTIN ASIAN CHAMBER OF COMMERCE	04/30/2028	$607,500.00	$582,500.00	$202,500.00
MA - 5500 - NA250000191 BD BE 9228 AUSTIN BLACK CHAMBER OF COMMERCE	04/30/2028	$692,391.00	$667,391.00	$44,024.25
MA - 5500 - NI270000001 FUSE FELLOWSHIP FOR WORKFORCE DEVELOPMENT	04/30/2028	$40,000.00	$40,000.00	$10,000.00
MA - 7400 - NA260000152 BRIDGE PROJECTS, LLC - NESC PUBLIC ARTWORK	04/30/2028	$1,800,000.00	$1,800,000.00	$40,000.00
MA - 1100 - NI250000011 OSHA TRAINING	05/01/2028	$76,000.00	$5,292.00	$5,292.00
MA - 2200 - NA230000250 COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES	05/02/2028	$3,175,000.00	$2,755,298.54	$2,755,298.54
MA - 8000 - NA270000011 AIPP DFI - WEISKOPF	06/02/2028	$75,000.00	$0.00	$0.00
MA - 7800 - NI180000014 LCRA INTERLOCAL AGREEMENT	07/06/2028	$3,500,000.00	$2,789,388.00	$2,491,103.71
MA - 7400 - NA260000157 APFC - PERKINS & WILL UNIVERSITY PARK	07/13/2028	$399,833.00	$0.00	$0.00
MA - 6300 - NI260000013 ILA WITH WILLIAMSON COUNTY_ATLAS 14	09/08/2028	$57,160.00	$57,160.00	$28,580.00
MA - 2200 - NI170000010 AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM	09/30/2028	$325,352.73	$127,917.46	$127,917.46
MA - 2200 - NI190000003 OPERATION & MAINTENANCE -CITY OF ROUND ROCK	09/30/2028	$3,881,624.53	$3,741,072.10	$3,420,817.28
MA - 2200 - NI200000001 LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS	09/30/2028	$1,700,000.00	$389,354.42	$389,354.42
MA - 4700 - NG230000057 FOOD DISTRIBUTION+ PROGRAM	09/30/2028	$1,880,287.00	$1,200,183.00	$1,160,177.00
MA - 4700 - NG230000080 FAMILY STABILIZATION PROGRAM	09/30/2028	$1,057,500.00	$675,000.00	$632,629.61
MA - 4700 - NG230000081 RESIDENTS ADVOCACY PROGRAM+	09/30/2028	$2,300,000.00	$1,310,168.55	$1,228,085.04
MA - 4700 - NG230000082 PUBLIC BENEFITS & HOUSING PROGRAM	09/30/2028	$766,120.00	$472,712.00	$472,712.00
MA - 4700 - NG230000083 DOUBLE UP FOOD BUCKS AUSTIN PROGRAM	09/30/2028	$455,356.00	$290,651.20	$274,231.63
MA - 4700 - NG230000084 MOBILE MARKETS & HOME DELIVERY PROGRAM	09/30/2028	$1,422,242.00	$907,815.00	$854,203.62
MA - 4700 - NG230000086 TRANSPORTATION PROGRAM	09/30/2028	$413,600.00	$255,200.00	$253,647.04
MA - 4700 - NG230000087 FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM	09/30/2028	$343,320.00	$204,491.65	$204,204.75
MA - 4700 - NG240000002 NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS	09/30/2028	$4,144,356.00	$2,747,654.00	$2,713,030.18
MA - 4700 - NI240000021 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$210,131.60	$152,531.60
MA - 4700 - NI240000022 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$62,643.00	$62,643.00
MA - 4700 - NI240000023 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$60,621.29	$60,621.29
MA - 4700 - NI250000013 LEANDER ISD ILA	09/30/2028	$512,000.00	$19,456.37	$19,456.37
MA - 6200 - NI260000005 ILA WITH CAPITAL METROPOLITAN AND ATPW, AGENDA ITEM #69	09/30/2028	$5,000,000.00	$699,107.65	$177,520.60
MA - 7200 - NA230000162 CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT	09/30/2028	$1,768,000.00	$1,768,000.00	$1,456,085.85
MA - 7200 - NA230000213 CIS: FINANCIAL EDUCATION & LITERACY PROGRAM	09/30/2028	$1,231,650.00	$1,231,650.00	$470,054.25
MA - 2200 - NI190000001 PRIORITY AND REGULATED POLLUTANT ANALYSIS	10/16/2028	$2,700,000.00	$2,339,807.50	$2,299,807.50
MA - 1100 - NA080000218 SWITCHYARD MAINT AGREEMENT	11/01/2028	$5,000,000.00	$4,215,328.49	$3,660,984.28
MA - 6200 - NI240000006 ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA	12/11/2028	$300,000.00	$64,985.14	$64,985.14
MA - 8600 - NI100000011 ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE	12/30/2028	$55,000.00	$54,000.00	$54,000.00
MA - 1100 - NACO0000001 NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT	12/31/2028	$152,000,000.00	$111,502,735.79	$110,044,396.77
MA - 5500 - NA240000247 PAP AIPP 9227 PALMER EVENTS CENTER AIPP	12/31/2028	$400,000.00	$400,000.00	$120,000.00
MA - 8600 - NI240000012 LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT	12/31/2028	$63,000.00	$35,805.92	$35,805.92
MA - 9300 - NI240000018 TEEX PARAMEDIC TRAINING	12/31/2028	$110,000.00	$59,500.00	$59,500.00
MA - 8600 - NA260000086 MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER.	01/31/2029	$0.00	$0.00	$0.00
MA - 8600 - NA260000089 MGT & OPER OF CASWELL TENNIS CENTER	01/31/2029	$0.00	$0.00	$0.00
MA - 5700 - PA260000035 DEVON WALLACE V. CITY OF AUSTIN	02/26/2029	$20,000.00	$20,000.00	$12,367.60
MA - 4700 - NG240000021 READY FAMILIES COLLABORATIVE+ PROGRAM	03/31/2029	$7,738,204.00	$5,538,925.00	$3,956,848.71
MA - 2200 - NI250000020 BRUSHY CREEK REGIONAL WASTEWATER SYSTEM	04/03/2029	$12,600,000.00	$672,727.46	$672,727.46
MA - 1100 - NA090000139 NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT	05/31/2029	$961,712.00	$653,152.53	$648,152.53
MA - 5500 - NA170000021 CHAPTER 380 INCENTIVE AGREEMENT	06/12/2029	$26,000,000.00	$19,419,603.53	$9,354,521.34
MA - 8600 - NR190000005 MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE	07/09/2029	$0.01	$0.00	$0.00
MA - 8600 - NA230000220 MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER	08/27/2029	$380,558.42	$277,058.42	$202,558.42
MA - 5500 - NA240000223 SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT	08/31/2029	$624,109.00	$624,109.00	$397,770.00
MA - 2200 - NA260000023 EDUCATIONAL PROGRAMMING AND OUTREACH COLORADO RIVER ALLIANCE	09/29/2029	$400,000.00	$100,000.00	$100,000.00
MA - 4700 - NG240000015 QUALITY CARE FOR CHILDREN PROGRAM	09/30/2029	$474,240.00	$228,000.00	$223,604.25
MA - 4700 - NG240000017 INFANT & EARLY CHILDHOOD SERVICES PROGRAM	09/30/2029	$720,512.00	$346,400.00	$346,400.00
MA - 4700 - NG240000027 LA ESCUELITA PROGRAM	09/30/2029	$2,883,574.00	$2,063,561.00	$1,412,568.34
MA - 5600 - NI240000020 ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY.	09/30/2029	$392,025.99	$157,566.75	$157,566.75
MA - 7200 - NA230000193 CLIENT ASSISTANCE PROGRAM	09/30/2029	$2,375,000.00	$2,375,000.00	$928,779.94
MA - 7200 - NA230000200 HOMEOWNER RESILIENCE PROGRAM	09/30/2029	$2,325,000.00	$2,325,000.00	$1,069,234.43
MA - 7200 - NA230000212 CIS: STUDENT AND FAMILY ASSISTANCE	09/30/2029	$3,500,000.00	$3,500,000.00	$1,756,920.62
MA - 7200 - NA230000232 CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE	09/30/2029	$2,997,310.00	$2,997,310.00	$627,314.49
MA - 8600 - NA100000141 PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN	09/30/2029	$2,374,504.00	$2,255,640.00	$1,995,640.00
MA - 6200 - NI260000006 BUS STOP ACCESSIBILITY SIDEWALK ILA	11/22/2029	$3,000,000.00	$0.00	$0.00
MA - 7400 - NA250000180 EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN	12/12/2029	$420,000.00	$166,630.88	$103,049.93
MA - 2200 - NA240000153 WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT	01/09/1930	$811,440.00	$586,513.76	$586,513.76
MA - 6200 - NI260000003 ILA WITH TEXAS A & M INSTITUE (TTI) AND ATPW AGENDA ITEM #53	01/31/1930	$800,000.00	$800,000.00	$110,387.05
MA - 5700 - PA260000030 JAMES RODRIGUEZ V. OFFICER GARCIA AND THE CITY OF AUSTIN	02/03/1930	$78,000.00	$78,000.00	$41,457.50
MA - 8600 - NN190000002 UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK	02/09/1930	$105,000.00	$105,000.00	$105,000.00
MA - 5700 - PA260000031 NATALIE GIALENES VS. JOSEPH SPEES AND COA	02/16/1930	$78,000.00	$78,000.00	$15,073.13
MA - 5700 - PA260000032 NIYA WILLIAMS V. CITY OF AUSTIN	02/23/1930	$6,000.00	$6,000.00	$2,800.00
MA - 5500 - NG200000023 HPF GA 7 HISTORIC PRESERVATION	03/18/1930	$237,099.00	$237,099.00	$237,099.00
MA - 5700 - PA260000036 YOGURT SHOP MATTER	03/30/1930	$159,000.00	$159,000.00	$89,515.06
MA - 5700 - PA260000037 JULIAN ROQUE VS. CITY OF AUSTIN	03/30/1930	$78,000.00	$78,000.00	$4,708.00
MA - 7200 - NA260000185 7331 MENCHACA TOWNHOMES: OHDA - CAPITAL A HOUSING - GO BONDS	03/31/1930	$1,908,480.00	$1,908,480.00	$323,976.88
MA - 5500 - NA200000111 HPF GA 7 WATERLOO GREENWAY	04/06/1930	$73,107.00	$73,107.00	$73,107.00
MA - 5700 - PA220000074 ST. JOHN - MASTER DEVELOPMENT AGREEMENT	04/06/1930	$447,000.00	$447,000.00	$441,009.59
MA - 5700 - PA260000043 ERC COMPLAINT - KIMBERLY HAWKINS - ELLIS	04/06/1930	$10,000.00	$10,000.00	$2,750.90
MA - 5700 - PA260000045 DOUGLAS HALL V. CITY OF AUSTIN - LR - DR. CHACHERE	04/06/1930	$11,000.00	$11,000.00	$2,250.00
MA - 5700 - PA260000046 DOUGLAS HALL V. CITY OF AUSTIN - LR - DR. KAPLAN	04/06/1930	$10,000.00	$10,000.00	$1,750.00
MA - 7400 - PA260000041 CONSTRUCTION LAW MATTERS	04/21/1930	$78,000.00	$78,000.00	$27,665.00
CT - 2200 - 24041100371 COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP	Open	$4,040,310.00	$4,040,310.00	$0.00
CT - 2200 - 26032600185 WEISS TRACK SUBDIVISION WATER	Open	$5,313,000.00	$5,313,000.00	$0.00
CT - 2200 - 26032600186 WEISS TRACK SUBDIVISION WASTEWATER	Open	$897,000.00	$897,000.00	$0.00
CT - 2200 - 26042100227 DECKER WASTEWATER REIMBURSEMENT	Open	$2,960,100.00	$2,960,100.00	$0.00
CT - 2200 - 26042100228 DECKER WATER REIMBURSEMENT	Open	$531,875.00	$531,875.00	$0.00
CT - 2200 - 26050400247 BURNET WASTEWATER REIMBURSEMENT	Open	$1,012,000.00	$1,012,000.00	$0.00
CT - 2200 - AW260917133 METER HERO WATER CONSERVATION CURRICULUM	Open	$10,000.00	$10,000.00	$0.00
CT - 4400 - 26091600420 FY26 EQUITY MINI GRANT AWARD 1	Open	$25,000.00	$25,000.00	$0.00
CT - 5500 - 24031800333 AIPP STANLEY STUDIO - E. MLK BLVD.	Open	$63,000.00	$63,000.00	$18,900.00
CT - 5500 - 24031800333 AIPP STANLEY STUDIO - E. MLK BLVD.	Open	$63,000.00	$63,000.00	$18,900.00
CT - 5500 - 25032600277 AIPP ARTWORK REPAIRS	Open	$20,000.00	$20,000.00	$15,423.20
CT - 5500 - 25101400010 5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR	Open	$200,000.00	$200,000.00	$48,695.00
CT - 5500 - 25101400010 5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR	Open	$200,000.00	$200,000.00	$48,695.00
CT - 5500 - 25121600061 SOULY AUSTIN ACTIVATION AWARD	Open	$20,000.00	$20,000.00	$7,060.66
CT - 5500 - 25121900066 SOULY AUSTIN RE-ACTIVATION AWARD	Open	$15,000.00	$15,000.00	$1,532.61
CT - 5500 - 25121900067 SOULY AUSTIN ACTIVATION AWARD	Open	$20,000.00	$20,000.00	$5,000.00
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	Open	$388,330.67	$388,330.67	$182,344.08
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	Open	$388,330.67	$388,330.67	$182,344.08
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	Open	$388,330.67	$388,330.67	$182,344.08
CT - 6100 - 24041100372 IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE	Open	$12,794,820.04	$12,794,820.04	$11,631,654.57
CT - 6300 - 24043000407 COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT	Open	$1,400,000.00	$1,400,000.00	$1,260,000.00
CT - 6300 - 26041500223 FIELD DATA SERVICES_BSSCF_RESEARCH STUDY_NATHAN BENDIK	Open	$74,369.14	$74,369.14	$37,184.57
CT - 7200 - 24121600118 AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION	Open	$162,390.25	$162,390.25	$151,822.00
CT - 7200 - 24121600118 AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION	Open	$162,390.25	$162,390.25	$151,822.00
CT - 7200 - 25111900041 DORIS-HATHAWAY SUBDIVISION INFRASTRUCTURE CONSTRUCTION	Open	$822,309.40	$822,309.40	$724,971.84
CT - 7200 - 26011200084 DORIS-HATHAWAY ARCHITECTURAL SERVICES	Open	$225,000.00	$225,000.00	$83,905.80
CT - 7200 - 26091600427 GNDC CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7200 - 26091600427 GNDC CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7200 - 26091600428 BCDC CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7200 - 26091600428 BCDC CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7200 - 26091700431 ARA CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7200 - 26091700431 ARA CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7200 - 26091700431 ARA CHDO OPERATING LOAN	Open	$50,000.00	$50,000.00	$0.00
CT - 7400 - 26041400219 PEG FUNDS FOR AISD TO PURCHASE EQUIPMENT	Open	$100,000.00	$100,000.00	$0.00
CT - 8000 - 26081300364 AIPP ROSS ROAD - IONART	Open	$330,000.00	$330,000.00	$16,500.00
CT - 8000 - 26082500380 MJL ADMINISTRATIVE SERVICES	Open	$77,659.00	$77,659.00	$0.00
CT - 8700 - 22062200663 TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT	Open	$76,651.00	$76,651.00	$76,529.35
CT - 8700 - 22062200663 TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT	Open	$76,651.00	$76,651.00	$76,529.35
CT - 8700 - 24091000632 TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT	Open	$111,810.00	$111,810.00	$0.00
CT - 8700 - 25100200003 TRAVIS COUNTY INTER-LOCAL - JAG 2024 GRANT	Open	$99,574.00	$99,574.00	$0.00

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