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 - NG210000141 GEORGIAN ACRES NEIGHBORHOOD PARK AIPP PROJECT	11/30/23 Expires: 0 days	$34,000.00	$34,000.00	$34,000.00
MA - 5700 - PA220000027 KIRANI V CITY OF AUSTIN	11/30/23 Expires: 0 days	$63,000.00	$63,000.00	$24,185.96
MA - 5700 - PA200000029 ABIA SOUTH TERMINAL NEGOTIATIONS 2019-2020	12/01/23 Expires: 1 days	$60,000.00	$60,000.00	$53,927.72
MA - 5700 - PA220000029 2021-22 PUBLIC SAFETY LABOR NEGOTIATIONS	12/01/23 Expires: 1 days	$630,000.00	$630,000.00	$600,000.00
MA - 5700 - PA220000036 CITY OF AUSTIN V ERIC MALSAM	12/01/23 Expires: 1 days	$5,000.00	$3,500.00	$3,500.00
MA - 5700 - PA190000011 CHARTER COMMUNICATIONS (SPECTRUM)	12/05/23 Expires: 5 days	$145,480.00	$145,480.00	$144,661.32
MA - 6200 - PI220000001 ILA FOREST NORTH PHASE 3 WATER & WASTEWATER LINE RELOCATION	12/07/23 Expires: 7 days	$258,415.45	$48,201.96	$48,201.96
MA - 5700 - PA220000034 CITY OF AUSTIN V. LASZLO HERCZEG	12/14/23 Expires: 14 days	$58,750.00	$58,750.00	$31,354.95
MA - 5700 - PA220000032 AE RATE REVIEW	12/16/23 Expires: 16 days	$725,000.00	$725,000.00	$725,000.00
MA - 5700 - PA220000033 CITY OF AUSTIN V KEEP INVESTMENT GROUP	12/16/23 Expires: 16 days	$18,000.00	$14,250.00	$14,250.00
MA - 5700 - PA200000038 ACUNA V. CITY OF AUSIN	12/17/23 Expires: 17 days	$121,000.00	$119,582.83	$119,582.83
MA - 5700 - PA200000026 CITY OF AUSTIN V KEEP INVESTMENT GROUP	12/18/23 Expires: 18 days	$27,485.00	$27,485.00	$27,485.00
MA - 7200 - NA230000217 AFHC CLT REHAB-6713 SHANNON DRIVE	12/28/23 Expires: 28 days	$174,405.00	$174,405.00	$156,964.50
MA - 2400 - NI200000002 INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN	12/31/23 Expires: 31 days	$640,000.00	$398,568.00	$398,568.00
MA - 4700 - NG160000023 EDUCATION AND OUTREACH REGARDING TENANTS RIGHTS.	12/31/23 Expires: 31 days	$1,980,000.00	$1,980,000.00	$1,881,224.34
MA - 4700 - NG180000032 FAMILY ELDERCARE - RAPID REHOUSING FOR OLDER ADULTS	12/31/23 Expires: 31 days	$3,633,056.00	$3,633,056.00	$3,440,186.28
MA - 4700 - NG220000002 WORKERS ASSISTANCE PROGRAM, INC.	12/31/23 Expires: 31 days	$213,676.15	$197,920.03	$188,150.63
MA - 4700 - NG220000115 AUSTIN AREA URBAN LEAGUE, INC. DBA AUSTIN AREA URBAN LEAGUE	12/31/23 Expires: 31 days	$4,097,343.00	$3,317,802.00	$2,986,392.48
MA - 4700 - NG230000030 RYAN WHITE PART C PROGRAM	12/31/23 Expires: 31 days	$69,894.00	$69,894.00	$69,894.00
MA - 4700 - NG230000031 RYAN WHITE PART C PROGRAM	12/31/23 Expires: 31 days	$199,257.00	$199,257.00	$199,257.00
MA - 4700 - NG230000032 RYAN WHITE PART C PROGRAM	12/31/23 Expires: 31 days	$51,107.00	$51,107.00	$50,354.63
MA - 4700 - NI230000007 ARPA NORTHBRIDGE II PROGRAM	12/31/23 Expires: 31 days	$287,972.00	$287,972.00	$188,114.91
MA - 5500 - NA190000226 GOVALLE PARK POOL PHASE II AIPP PROJECT	12/31/23 Expires: 31 days	$46,000.00	$46,000.00	$45,000.00
MA - 5500 - NA220000104 PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT	12/31/23 Expires: 31 days	$155,000.00	$155,000.00	$31,000.00
MA - 5500 - NA220000134 PAP AIPP 9227 AUSTIN CONVENTION CENTER WAREHOUSE AIPP	12/31/23 Expires: 31 days	$100,000.00	$100,000.00	$100,000.00
MA - 5500 - NA220000145 PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT	12/31/23 Expires: 31 days	$155,000.00	$155,000.00	$30,500.00
MA - 5500 - NA220000146 PAP TMP 9227 ALTERNATE SELECTION FOR TEMPO SOUTHEAST BRANCH	12/31/23 Expires: 31 days	$10,000.00	$10,000.00	$9,000.00
MA - 5500 - NA230000063 ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM S3	12/31/23 Expires: 31 days	$245,472.00	$245,471.51	$0.00
MA - 5800 - NI210000002 TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO	12/31/23 Expires: 31 days	$1,590,000.00	$291,182.34	$207,872.70
MA - 6300 - NA230000194 FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN	12/31/23 Expires: 31 days	$165,000.00	$60,000.00	$30,000.00
MA - 7200 - NA230000234 FY23 HOUSINGWORKS AUSTIN CONTRACT	12/31/23 Expires: 31 days	$60,000.00	$60,000.00	$27,500.00
MA - 7400 - S010079A JURY MANAGEMENT INTERLOCAL	12/31/23 Expires: 31 days	$1,296,862.00	$860,370.35	$849,369.65
MA - 9100 - NG220000110 OCB-CHANGE 1	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000111 OCB-MISSION ACCOMPLISHED	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000113 OCB-ROSLYNS NOVEL	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000114 OCB-THE CHARLIE CENTER	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000118 OCB-NO MORE, NO MAS, INC	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$10,000.00
MA - 9100 - NG220000121 OCB-AUSTIN AREA URBAN LEAGUE	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$0.00
MA - 9100 - NG220000122 OCB-AFRICAN AMERICAN YOUTH HARVEST FOUNDATION	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$37,500.00
MA - 9100 - NG220000123 OCB-AUSTIN VOICES FOR EDUCATION AND YOUTH	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$37,500.00
MA - 9100 - NG220000124 OCB-THRIFT-ISH	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000125 OCB-PURPOSED BY GOD OUTREACH MINISTRIES	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000126 OCB-THE OTHER ONES FOUNDATION, INC	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$2,500.00
MA - 9100 - NG220000127 OCB-WE CAN NOW	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$10,000.00
MA - 9100 - NG220000128 OCB-WALKING BY FAITH PRISON MINISTRY	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000129 OCB-SPRINGDALE PARK NEIGHBORS CIVIC ASSOCIATION	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NG220000155 OCB-QUEERTOPIA	12/31/23 Expires: 31 days	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NI230000021 PREK CLASSROOM MATERIALS	12/31/23 Expires: 31 days	$64,000.00	$64,000.00	$0.00
MA - 5700 - PA220000035 TSC PAXTON V CITY OF AUSTIN	01/02/24 Expires: 33 days	$36,520.00	$14,794.31	$14,794.31
MA - 5700 - PA200000027 ABIA NEGOTIATE AND DRAFT AGREEMENT	01/07/24 Expires: 38 days	$60,000.00	$60,000.00	$47,891.50
MA - 5700 - PA210000029 DEPOSITIONS, ADMIN HEARINGS CIVIL-SERVICE PROCEEDINGS	01/07/24 Expires: 38 days	$186,000.00	$185,512.72	$171,680.92
MA - 5700 - PA220000037 TSC ZIMMERMAN V CITY OF AUSTIN	01/11/24 Expires: 42 days	$60,000.00	$60,000.00	$46,392.21
MA - 6200 - NI220000007 ILA WITH TRAVIS COUNTY TNR FOR AW WATER LINE	01/11/24 Expires: 42 days	$2,172,266.00	$113,152.69	$113,152.69
MA - 6200 - NI220000008 ILA WITH THE TXDOT FOR RELOCATION & ADJUSTMENTS OF EXISTING	01/11/24 Expires: 42 days	$3,049,707.91	$3,049,707.91	$2,772,461.74
MA - 6200 - NI220000009 ILA I35 NORTH	01/11/24 Expires: 42 days	$8,976,672.17	$8,976,672.17	$7,088,492.13
MA - 5500 - NA200000154 ISD OA 9227 GREATER AUSTIN ECONOMIC DEVELOPMENT	01/14/24 Expires: 45 days	$1,400,000.00	$1,335,438.33	$1,158,353.89
MA - 5700 - PA220000038 BELTRAN V. CITY OF AUSTIN ET AL	01/17/24 Expires: 48 days	$184,000.00	$184,000.00	$144,000.00
MA - 5700 - PA220000039 ABIA ENVIRONMENTAL MATTERS	01/17/24 Expires: 48 days	$66,000.00	$66,000.00	$66,000.00
MA - 5700 - PA220000041 EQUITY ISSUES-CONTRACTING AND GRANT PROGRAMS	01/18/24 Expires: 49 days	$5,000.00	$5,000.00	$1,777.50
MA - 5700 - PA190000028 AUSTIN ENERGY: TRANSMISSION UPGRADE PROJECTS	01/21/24 Expires: 52 days	$900,000.00	$900,000.00	$286,086.30
MA - 5700 - PA220000040 STEVEN ARAWN V. CITY OF AUSTIN	01/23/24 Expires: 54 days	$7,500.00	$7,500.00	$0.00
MA - 5700 - PA220000042 CHRISTINE SPRINGS-HUTCHINSON V. CITY OF AUSTIN	01/23/24 Expires: 54 days	$8,500.00	$8,500.00	$7,437.50
MA - 5700 - PA220000044 CANTU V CITY OF AUSTIN	01/23/24 Expires: 54 days	$9,000.00	$9,000.00	$8,750.00
MA - 5700 - PA220000045 ROSALINDA NUNO-TREVINO V. CITY OF AUSTIN	01/23/24 Expires: 54 days	$7,500.00	$7,500.00	$7,350.00
MA - 5700 - PA220000047 SYDNI BEUHLER V. CITY OF AUSTIN	01/23/24 Expires: 54 days	$25,815.00	$25,815.00	$11,525.00
MA - 5700 - PA220000048 JASON GALLAGHER V. CITY OF AUSTIN	01/23/24 Expires: 54 days	$9,000.00	$9,000.00	$8,050.00
MA - 5700 - PA220000051 AHFC RYAN DRIVE	01/24/24 Expires: 55 days	$90,000.00	$90,000.00	$27,362.18
MA - 5500 - NI210000010 APPROVING THE MATCHING GRANT FUNDS FOR ACC IMPACT LAB	01/25/24 Expires: 56 days	$150,000.00	$150,000.00	$100,000.00
MA - 5700 - PA200000035 VILLAS ON SIXTH	01/26/24 Expires: 57 days	$126,000.00	$126,000.00	$66,304.00
MA - 5700 - PA220000046 WILLIAMS V CITY OF AUSTIN	01/26/24 Expires: 57 days	$47,000.00	$47,000.00	$17,370.00
MA - 6300 - NI150000007 FLOOD EARLY WARNING SYSTEM DATA RADIO EQUIPMENT AND SERVICES	01/28/24 Expires: 59 days	$219,558.00	$173,260.00	$172,850.00
MA - 2200 - NA190000166 WTP 4 LAND ASSESSMENT	01/30/24 Expires: 61 days	$100,000.00	$72,145.00	$72,145.00
MA - 4700 - NG210000374 SOCIAL FINANCE, INC. - HOMELESSNESS CONTRACTING PROGRAM	01/31/24 Expires: 62 days	$1,080,000.00	$1,080,000.00	$945,000.00
MA - 4700 - NG230000022 NACCHO OVERDOSE PREVENTION	01/31/24 Expires: 62 days	$170,000.00	$170,000.00	$125,481.02
MA - 4700 - NI150000012 INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM	01/31/24 Expires: 62 days	$60,000.00	$60,000.00	$60,000.00
MA - 5700 - PA200000036 KINDER MORGAN PIPELINE LITIGATION	01/31/24 Expires: 62 days	$100,000.00	$100,000.00	$100,000.00
MA - 7200 - NA230000142 TSAHC - SUPPORTIVE HOUSING INSTITUTE	01/31/24 Expires: 62 days	$55,000.00	$55,000.00	$55,000.00
MA - 5700 - PA220000060 CERTAIN SMART THERMOSTATS	02/01/24 Expires: 63 days	$8,000.00	$6,235.00	$6,235.00
MA - 5700 - PA220000065 DANIEL LOVETTE V. CITY OF AUSTIN	02/01/24 Expires: 63 days	$5,000.00	$881.00	$881.00
MA - 5700 - PA200000059 ACQUISITION OF UTILITY CUSTOMER BILLING SYSTEM	02/05/24 Expires: 67 days	$175,000.00	$175,000.00	$0.00
MA - 5700 - PA220000054 AHFC CITY VIEW APARTMENTS	02/06/24 Expires: 68 days	$80,000.00	$80,000.00	$58,819.68
MA - 5700 - PA220000057 JONATHON SAWYER V CITY OF AUSTIN (EWD)	02/06/24 Expires: 68 days	$15,000.00	$15,000.00	$7,500.00
MA - 5700 - PA220000058 JONATHON SAWYER V CITY OF AUSTIN	02/06/24 Expires: 68 days	$15,000.00	$15,000.00	$7,500.00
MA - 5700 - PA220000053 AHFC NORMAN'S CROSSING	02/07/24 Expires: 69 days	$90,000.00	$90,000.00	$31,756.18
MA - 5700 - PA220000052 UNDERWOOD V CITY OF AUSTIN	02/08/24 Expires: 70 days	$40,000.00	$40,000.00	$31,230.03
MA - 5700 - PA220000056 GRIFFITH V CITY OF AUSTIN	02/08/24 Expires: 70 days	$56,000.00	$56,000.00	$11,901.60
MA - 5700 - PA220000059 MIGUEL LOPEZ TORRES IMMIGRATION CASE	02/21/24 Expires: 83 days	$20,000.00	$20,000.00	$4,609.17
MA - 8600 - NA200000093 MANAGEMENT AND OPERATION OF EVENING COED YOUTH RECREATIONAL	02/25/24 Expires: 87 days	$55,196.00	$0.00	$0.00
MA - 5700 - PA220000061 NOBLES V CITY OF AUSTIN - GK	02/27/24 Expires: 89 days	$3,500.00	$3,500.00	$3,500.00
MA - 4700 - NG220000041 PART A-THA PROGRAM	02/28/24 Expires: 90 days	$676,873.00	$670,697.82	$322,171.82
MA - 4700 - NG220000049 PART A-PT PROGRAM	02/28/24 Expires: 90 days	$351,523.00	$346,589.00	$346,589.00
MA - 4700 - NG220000050 PART A-AHF PROGRAM	02/28/24 Expires: 90 days	$265,312.00	$252,432.59	$188,246.93
MA - 4700 - NG220000038 MAI-WHWC PROGRAM	02/29/24 Expires: 91 days	$296,418.00	$279,465.65	$209,850.41
MA - 4700 - NG220000071 ARPA FOOD ACCESS AND HEALTHY FUTURES PROGRAM	02/29/24 Expires: 91 days	$408,859.00	$408,859.00	$347,376.90
MA - 4700 - NG230000056 MALE STUDENT SUCCESS PROGRAM	02/29/24 Expires: 91 days	$71,000.00	$71,000.00	$0.00
MA - 4700 - NG240000005 HRSA ENDING THE HIV EPIDEMIC PROGRAM	02/29/24 Expires: 91 days	$200,000.00	$0.00	$0.00
MA - 4700 - NI220000014 PART A- ATCIC PROGRAM	02/29/24 Expires: 91 days	$695,877.00	$624,731.84	$536,774.48
MA - 5500 - NA220000113 SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT	02/29/24 Expires: 91 days	$600,000.00	$600,000.00	$423,599.14
MA - 5700 - PA220000078 CITY OF AUSTIN V SFC SOFTWARE FACTORY	03/02/24 Expires: 93 days	$435,000.00	$435,000.00	$318,628.03
MA - 5700 - PA190000036 OUTSIDE COUNSEL	03/14/24 Expires: 105 days	$45,000.00	$43,487.20	$43,487.20
MA - 5700 - PA180000022 S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN	03/21/24 Expires: 112 days	$2,145,000.00	$2,002,960.93	$2,002,960.93
MA - 5700 - PA220000070 CIRCUIT 916 CCN PROCEEDING	03/23/24 Expires: 114 days	$800,000.00	$800,000.00	$70,675.00
MA - 5700 - PA200000048 COVID-19	03/25/24 Expires: 116 days	$55,000.00	$9,487.50	$9,487.50
MA - 5700 - PA220000063 GALL V CITY OF AUSTIN ET AL	03/29/24 Expires: 120 days	$54,600.00	$22,087.20	$22,087.20
MA - 5500 - NA200000172 SDCS PID 7 PUBLIC IMPROVEMENT DISTRICT MANAGEMENT EAST SIXTH	03/30/24 Expires: 121 days	$373,875.00	$333,437.00	$251,408.00
MA - 5500 - NG200000069 HPF GA 7 LA PENA FY20 HERITAGE GRANT	03/30/24 Expires: 121 days	$138,030.00	$138,030.00	$0.00
MA - 5500 - NG210000383 HPF GA 7 CAPITOL VIEW ART EVANS INDUSTRIAL HALL INTERPRETIVE	03/30/24 Expires: 121 days	$31,083.00	$31,083.00	$21,500.00
MA - 5500 - NG210000387 METROPOLITAN AME CHURCH RESTORATION OF THE BELL TOWER	03/30/24 Expires: 121 days	$120,199.00	$120,199.00	$20,587.50
MA - 4600 - NA190000131 DACC PEER SUPPORT PROGRAM	03/31/24 Expires: 122 days	$1,010,790.00	$974,181.95	$863,767.58
MA - 4700 - NG150000011 ANY BABY CAN OF AUSTIN-READY FAMILIES COLLABORATIVE (C-11)	03/31/24 Expires: 122 days	$5,964,538.00	$5,964,538.00	$5,096,314.91
MA - 4700 - NG150000021 SCHOOL READINESS SUMMER AND AFTER SCHOOL PROGRAM	03/31/24 Expires: 122 days	$1,725,588.00	$1,549,787.40	$1,252,600.26
MA - 4700 - NG150000030 GOODWILL INDUSTRIES CENTRAL TX-READY TO WORK COLLABORATIVE	03/31/24 Expires: 122 days	$2,762,661.13	$2,676,691.22	$2,277,744.09
MA - 4700 - NG150000043 WORKFORCE SOLUTIONS-CAPITAL AREA WORKFORCE BOARD (WERC)	03/31/24 Expires: 122 days	$9,551,217.59	$9,271,439.62	$7,663,514.64
MA - 4700 - NG150000069 ALLISON ORR DANCE, INC.- LEAPS AND BOUNDS PROGRAM	03/31/24 Expires: 122 days	$163,997.00	$163,997.00	$138,408.00
MA - 4700 - NG160000036 HEALTH EQUITY PROGRAM	03/31/24 Expires: 122 days	$419,432.00	$419,432.00	$349,284.97
MA - 4700 - NG160000037 WOMEN HEALTHY LOVE PROJECT	03/31/24 Expires: 122 days	$306,316.00	$306,316.00	$265,328.38
MA - 4700 - NG160000038 FINANCIAL STABILITY (RENTAL ASSISTANCE PROGRAM)	03/31/24 Expires: 122 days	$4,263,784.00	$4,263,784.00	$3,377,728.97
MA - 4700 - NG160000039 IMMIGRATION LEGAL SERVICES AND COUNSELING	03/31/24 Expires: 122 days	$734,432.00	$734,432.00	$658,190.13
MA - 4700 - NG160000040 HEALTH EQUITY PROGRAM	03/31/24 Expires: 122 days	$209,716.00	$209,716.00	$201,982.52
MA - 4700 - NG160000042 AAAHCT HEALTH EQUITY PROGRAM	03/31/24 Expires: 122 days	$477,402.00	$470,572.00	$382,407.66
MA - 4700 - NG160000043 UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM	03/31/24 Expires: 122 days	$3,242,634.00	$1,635,773.74	$1,324,916.46
MA - 4700 - NG170000004 TEACHER AND DIRECTOR TRAC AGREEMENT	03/31/24 Expires: 122 days	$184,061.00	$161,768.79	$117,044.22
MA - 4700 - NG180000027 IMMIGRATION LEGAL SERVICES	03/31/24 Expires: 122 days	$1,836,505.00	$1,836,505.00	$1,612,408.41
MA - 4700 - NG190000041 FOUNDATION COMMUNITIES CARE TEAMS PROGRAM	03/31/24 Expires: 122 days	$562,500.00	$542,495.38	$483,906.61
MA - 4700 - NG200000020 OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM	03/31/24 Expires: 122 days	$400,000.00	$400,000.00	$349,312.03
MA - 4700 - NG210000082 SICKLE CELL NAVIGATION SERVICES PROGRAM	03/31/24 Expires: 122 days	$1,350,651.00	$1,350,651.00	$1,206,206.62
MA - 4700 - NG210000102 EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM	03/31/24 Expires: 122 days	$720,000.00	$720,000.00	$650,000.00
MA - 4700 - NG210000128 TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM	03/31/24 Expires: 122 days	$2,402,255.00	$2,402,255.00	$1,986,436.36
MA - 4700 - NG210000198 LIFE ANEW RESTORATIVE JUSTICE - YOUTH ANEW PROGRAM	03/31/24 Expires: 122 days	$1,860,000.00	$1,818,494.41	$1,552,175.62
MA - 4700 - NG210000204 ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM	03/31/24 Expires: 122 days	$689,772.00	$468,922.80	$282,691.79
MA - 4700 - NG220000047 COLLEGE FOOD ACCESS PROGRAM	03/31/24 Expires: 122 days	$115,000.00	$115,000.00	$76,250.00
MA - 4700 - NG220000143 EHV-PSH PROGRAM	03/31/24 Expires: 122 days	$630,007.46	$630,007.46	$393,750.00
MA - 4700 - NG230000033 API HEALTH NAVIGATION PROGRAM	03/31/24 Expires: 122 days	$100,000.00	$100,000.00	$51,594.64
MA - 4700 - NG230000035 EASTER SEALS FOR THE GREENLEAF NCC PROGRAM	03/31/24 Expires: 122 days	$71,000.00	$71,000.00	$33,707.00
MA - 4700 - NI190000002 INTERLOCAL AGREEMENT FOR THE AUSTIN TRAVIS CO. SOBRIETY CTR	03/31/24 Expires: 122 days	$10,418,753.00	$10,418,753.00	$9,793,046.50
MA - 5500 - NA200000190 SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT	03/31/24 Expires: 122 days	$1,088,664.00	$1,040,960.00	$910,888.00
MA - 7200 - NA230000030 PECAN GARDENS	03/31/24 Expires: 122 days	$3,903,216.13	$3,903,216.13	$2,420,913.71
MA - 7200 - NA230000161 CIS: WE BELONG HERE: NUESTROS HOGARES	04/02/24 Expires: 124 days	$2,000,000.00	$2,000,000.00	$490,734.87
MA - 5700 - NA180000083 BOND COUNSEL SERVICES	04/03/24 Expires: 125 days	$0.00	$0.00	$0.00
MA - 5700 - PA220000068 CITY OF AUSTIN V KEEP INVESTMENT GROUP	04/04/24 Expires: 126 days	$13,600.00	$13,600.00	$13,600.00
MA - 5700 - PA200000056 MBE/WBE & ACDBE	04/05/24 Expires: 127 days	$50,000.00	$25,000.00	$2,765.00
MA - 5700 - PA220000072 IRS AUDIT 2013 AIRPORT BONDS	04/05/24 Expires: 127 days	$66,000.00	$66,000.00	$48,510.00
MA - 5700 - PA200000055 GENERAL NHCD (AHFC MULTIPLE PARTNERSHIP 2) 77530 MATTER.	04/06/24 Expires: 128 days	$230,000.00	$230,000.00	$205,618.95
MA - 5700 - PA220000074 ST. JOHN - MASTER DEVELOPMENT AGREEMENT	04/06/24 Expires: 128 days	$299,000.00	$299,000.00	$276,757.50
MA - 5700 - PA220000075 RYAN DRIVE - MASTER DEVELOPMENT AGREEMENT	04/06/24 Expires: 128 days	$150,000.00	$150,000.00	$13,640.00
MA - 5700 - PA210000060 JENNIFER VIRDEN V. CITY OF AUSTIN	04/07/24 Expires: 129 days	$181,750.00	$181,750.00	$163,445.90
MA - 5700 - PA210000065 REPRESENT OFFICER MICHAEL NISSEN IN AMBLER ET AL V. WILLIAMS	04/11/24 Expires: 133 days	$401,500.00	$401,500.00	$215,335.21
MA - 5700 - PA200000066 MACDOUGALL ET AL V CITY OF AUSTIN	04/12/24 Expires: 134 days	$404,985.00	$404,985.00	$318,472.66
MA - 5700 - PA220000080 AUS CAPMETRO	04/12/24 Expires: 134 days	$66,000.00	$66,000.00	$1,921.20
MA - 5700 - PA220000081 RUTHERFORD LANE PUBLIC SAFETY CAMPUS	04/12/24 Expires: 134 days	$65,000.00	$65,000.00	$0.00
MA - 5700 - PA220000073 HERRERA V CITY OF AUSTIN	04/16/24 Expires: 138 days	$15,000.00	$6,235.00	$6,235.00
MA - 5700 - PA220000094 DESILVA V CITY OF AUSTIN ET AL	04/18/24 Expires: 140 days	$3,500.00	$3,500.00	$0.00
MA - 5700 - PA210000068 AE WAREHOUSE P3 PROJECT	04/21/24 Expires: 143 days	$175,000.00	$175,000.00	$165,872.03
MA - 5700 - PA220000084 HRD EXECUTIVE INVESTIGATION	04/24/24 Expires: 146 days	$15,000.00	$15,000.00	$7,140.00
MA - 5700 - PA220000082 TAYLOR ELLIS V COA	04/25/24 Expires: 147 days	$47,000.00	$47,000.00	$17,839.50
MA - 5700 - PA220000083 FUENTEZ V. COA AND JOHN DOE	04/25/24 Expires: 147 days	$47,000.00	$47,000.00	$24,532.00
MA - 5700 - PA200000072 AFD VACATION LEAVE GRIEVANCE	04/27/24 Expires: 149 days	$25,000.00	$25,000.00	$9,992.00
MA - 4700 - NI220000003 ATCMHMRC - TOBACCO CESSATION PROGRAMMAING	04/28/24 Expires: 150 days	$43,800.00	$38,300.00	$35,300.00
MA - 9100 - NI210000014 QWELL 2019 & 2020 LGBTQIA WELLBEING SURVEY	04/28/24 Expires: 150 days	$104,736.00	$102,052.78	$96,925.50
MA - 7400 - S060308 LEASE CREEDMORE TOWER	04/30/24 Expires: 152 days	$290,000.00	$259,863.18	$259,863.18
MA - 5700 - PA220000092 AFA INTEREST ARBITRATION	05/02/24 Expires: 154 days	$50,000.00	$50,000.00	$50,000.00
MA - 5700 - PA190000044 ABIA USE AND LEASE NEGOTIATIONS 2019-20	05/07/24 Expires: 159 days	$175,000.00	$175,000.00	$40,681.08
MA - 7200 - NA190000146 JESE REAL ESTATE, LLC - 300 EAST CROSLIN STREET	05/07/24 Expires: 159 days	$538,355.00	$538,355.00	$538,355.00
MA - 5700 - PA210000073 DEVELOPMENT OF CITY PROJECTS	05/11/24 Expires: 163 days	$62,000.00	$12,574.00	$12,574.00
MA - 5700 - PA220000088 2020 PROTEST CASES	05/15/24 Expires: 167 days	$66,000.00	$66,000.00	$18,890.00
MA - 5700 - PA210000074 GREY ROCK GOLF COURSE	05/16/24 Expires: 168 days	$5,000.00	$0.00	$0.00
MA - 5700 - PA220000090 MURALI SITHRAJ	05/16/24 Expires: 168 days	$7,000.00	$7,000.00	$2,460.00
MA - 5700 - PA220000089 FAA COMPLIANCE - AUS CAPMETRO	05/18/24 Expires: 170 days	$30,000.00	$30,000.00	$0.00
MA - 5700 - PA220000091 CITY OF AUSTIN V LADIES OF THE EIGHTIES	05/18/24 Expires: 170 days	$98,250.00	$98,250.00	$31,919.82
MA - 5700 - PA220000105 PRAKHAR BAJPAI - IO	05/22/24 Expires: 174 days	$6,000.00	$6,000.00	$4,960.00
MA - 5700 - PA220000086 ACE INDENTURE AGREEMENT	05/23/24 Expires: 175 days	$64,000.00	$64,000.00	$0.00
MA - 5700 - PA220000093 CITY OF AUSTIN V 6315 SPICEWOOD	05/25/24 Expires: 177 days	$678,350.00	$678,350.00	$449,357.64
MA - 7200 - NA230000066 BUNGALOWS AT CENTURY PARK	05/30/24	$1,364,210.40	$1,364,210.40	$437,826.25
MA - 4700 - NG230000037 EASTERN CRESCENT FOOD ACCESS PROGRAM	05/31/24	$180,000.00	$180,000.00	$35,254.81
MA - 5700 - PA220000103 NUNEZ V CITY OF AUSTIN	06/01/24	$7,500.00	$7,500.00	$2,837.50
MA - 5700 - PA220000104 ANNEXATION, ETJ DEVELOPMENT, MUD ASSISTANCE	06/01/24	$60,000.00	$60,000.00	$0.00
MA - 5700 - PA200000074 CONVENTION CENTER EXPANSION	06/03/24	$310,000.00	$61,249.75	$61,249.75
MA - 5700 - PA220000099 IRS AUDIT 2017B AIRPORT BONDS	06/07/24	$64,000.00	$64,000.00	$39,130.00
MA - 5700 - PA220000108 LA VISTA DE LOPEZ (GUADALUPE)	06/09/24	$40,000.00	$40,000.00	$17,077.50
MA - 5700 - PA200000037 LAND DEVELOPMENT CODE REVISION	06/12/24	$35,000.00	$35,000.00	$20,468.00
MA - 5700 - PA220000106 CITY OF AUSTIN V MINOO COOPER	06/12/24	$36,000.00	$12,605.45	$12,310.45
MA - 5700 - PA220000096 BOMANI BARTON V. CITY OF AUSTIN	06/14/24	$40,000.00	$40,000.00	$28,435.00
MA - 5700 - PA220000098 MAYA VAN OS V CITY OF AUSTIN	06/14/24	$45,000.00	$45,000.00	$35,862.80
MA - 5700 - PA220000101 ALEXANDER V CITY OF AUSTIN	06/14/24	$45,000.00	$45,000.00	$44,988.06
MA - 5700 - PA220000109 ALYSSA SANDERS V CITY OF AUSTIN ET AL	06/14/24	$117,000.00	$117,000.00	$98,606.60
MA - 5700 - PA180000057 MCMILLER V CITY OF AUSTIN	06/20/24	$61,000.00	$61,000.00	$55,165.18
MA - 5700 - PA220000114 GARBO SALON AT SHORE DISTRICT FBLP	06/21/24	$200.00	$200.00	$0.00
MA - 5700 - PA200000092 2020-2021 MUNICIPAL CIVIL SERVICE COMMISSION	06/22/24	$30,000.00	$30,000.00	$30,000.00
MA - 5700 - PA220000095 WILLIAM DUPREE V CITY OF AUSTIN	06/22/24	$8,000.00	$3,907.50	$3,907.50
MA - 5700 - PA220000115 ECOFACTOR, INC V. GOOGLE LLC	06/22/24	$8,000.00	$0.00	$0.00
MA - 5700 - PA180000056 TABRIZI V CITY OF AUSTIN	06/24/24	$258,000.00	$258,000.00	$68,694.39
MA - 5700 - PA220000100 CHEATHAM V. MAYOR ET AL	06/26/24	$12,000.00	$11,213.50	$11,213.50
MA - 5700 - PA180000073 GENERAL AVIATION ADVICE AND COUNSEL	06/27/24	$200,000.00	$200,000.00	$161,823.64
MA - 5700 - PA220000110 JACKSON ET AL V. CITY OF AUSTIN ET AL	06/27/24	$55,000.00	$55,000.00	$30,909.50
MA - 5700 - PA220000113 AE CYBER-SECURITY MATTERS	06/27/24	$66,000.00	$66,000.00	$997.50
MA - 5700 - PA220000107 AE TRADEMARK REGISTRATION	06/28/24	$3,000.00	$3,000.00	$1,341.00
MA - 5700 - PA220000111 ARBORS RESYNDICATION	06/28/24	$90,000.00	$90,000.00	$28,264.50
MA - 4700 - NG190000020 REFUGEE HOMELESSNESS PREVENTION PROGRAM	06/30/24	$500,000.00	$500,000.00	$429,156.19
MA - 4700 - NG190000024 AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM	06/30/24	$362,500.00	$362,500.00	$306,316.50
MA - 4700 - NG210000217 GO AUSTIN/VAMOS AUSTIN -RUNDBERG COMMUNITY HEALTH PROGRAM	06/30/24	$525,000.00	$525,000.00	$393,750.00
MA - 4700 - NG220000070 AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM	06/30/24	$200,000.00	$200,000.00	$43,571.18
MA - 4700 - NG220000109 ARCH SHELTER PROGRAM	06/30/24	$9,263,843.00	$9,263,843.00	$4,500,077.76
MA - 4700 - NG230000079 TEEN PREGNANCY PREVENTION GRANT	06/30/24	$49,741.00	$49,741.00	$13,334.49
MA - 4700 - NI220000016 COMMUNITY SCHOOL COORDINATORS PROGRAM	06/30/24	$520,000.00	$520,000.00	$209,822.68
MA - 4700 - NI230000020 TEEN PREGNANCY PREVENTION GRANT	06/30/24	$91,500.00	$91,500.00	$0.00
MA - 5700 - PA200000101 MANSOUR V CITY OF AUSTIN	06/30/24	$139,000.00	$139,000.00	$9,160.50
MA - 7200 - NA230000229 REPRESENTATION MATTERS: EVICTION REPRESENTATION	06/30/24	$220,000.00	$220,000.00	$43,254.26
MA - 7200 - NA230000233 FIELD MANAGER CONTRACT FOR DISPLACEMENT PREVENTION NAVIGATOR	06/30/24	$50,000.00	$50,000.00	$9,090.90
MA - 7400 - NG230000040 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$17,448.00	$17,448.00	$8,724.00
MA - 7400 - NG230000041 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$33,097.00	$33,097.00	$16,548.50
MA - 7400 - NG230000042 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$20,842.00	$20,842.00	$10,421.00
MA - 7400 - NG230000043 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$32,075.00	$32,075.00	$16,037.50
MA - 7400 - NG230000044 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$31,794.00	$31,794.00	$15,897.00
MA - 7400 - NG230000045 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$31,335.00	$31,335.00	$15,667.50
MA - 7400 - NG230000046 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$32,393.00	$32,393.00	$16,196.50
MA - 7400 - NG230000047 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$31,970.00	$31,970.00	$15,985.00
MA - 7400 - NG230000048 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$31,935.00	$31,935.00	$15,967.50
MA - 7400 - NG230000049 FY 23 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS)	06/30/24	$30,262.00	$30,262.00	$15,131.00
MA - 5700 - PA200000005 OUTSIDE COUNSEL	07/02/24	$217,000.00	$217,000.00	$200,530.00
MA - 8600 - NA230000183 VIOLET CROWN TRAIL IMPROVEMENTS	07/05/24	$2,100,000.00	$2,100,000.00	$530,185.62
MA - 5700 - PA220000112 ANTHONY WILLIAMS V. CITY OF AUSTIN	07/11/24	$7,500.00	$7,500.00	$1,500.00
MA - 5500 - NA230000251 FY23 CSAP AWARD HOTEL VEGAS	07/20/24	$50,000.00	$50,000.00	$25,000.00
MA - 7200 - NA240000010 AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM	07/23/24	$700,000.00	$250,000.00	$0.00
MA - 5700 - PA220000117 AHFC MIDTOWN FLATS	07/24/24	$40,000.00	$40,000.00	$31,284.00
MA - 5500 - NA230000256 FY23 CSAP AWARD EASTSIDE PERFORMING ARTS	07/27/24	$14,623.00	$14,623.00	$7,311.50
MA - 5700 - PA220000129 2021 AFA BINDING ARBITRATIONS	07/28/24	$200,000.00	$200,000.00	$179,155.60
MA - 4700 - NG230000050 ARPA HOMELESSNESS PREVENTION PROGRAM	07/31/24	$2,000,000.00	$2,000,000.00	$110,219.32
MA - 4700 - NG230000051 ARPA HOMELESSNESS PREVENTION PROGRAM	07/31/24	$400,000.00	$400,000.00	$85,132.20
MA - 5700 - PA220000116 RELIABILITY-AS-A-SERVICE PROJECT	07/31/24	$66,000.00	$66,000.00	$63,475.20
MA - 5700 - PA220000118 2021-AFA BINDING ARBITRATION	07/31/24	$140,000.00	$140,000.00	$83,500.00
MA - 5700 - PA220000127 THIRD-PARTY-OPERATED GENERATION ASSETS	07/31/24	$66,000.00	$66,000.00	$33,173.37
MA - 7400 - NG230000066 FY23 GTOPS MINI	07/31/24	$10,000.00	$10,000.00	$5,000.00
MA - 7400 - NG230000067 FY23 GTOPS MINI	07/31/24	$10,000.00	$10,000.00	$5,000.00
MA - 7400 - NG230000068 FY23 GTOPS MINI	07/31/24	$10,000.00	$10,000.00	$5,000.00
MA - 7400 - NG230000069 FY23 GTOPS MINI	07/31/24	$10,000.00	$10,000.00	$5,000.00
MA - 7400 - NG230000070 FY23 GTOPS MINI	07/31/24	$10,000.00	$10,000.00	$5,000.00
MA - 5700 - PA230000007 2021 AFA BINDING ARBITRATION	08/01/24	$650,000.00	$650,000.00	$259,312.12
MA - 5700 - PA220000121 GE' MICAH VOLTER-JONES V COA ET AL	08/02/24	$45,000.00	$45,000.00	$9,661.10
MA - 5700 - PA220000122 CESAR FUENTEZ V COA ET AL	08/02/24	$60,000.00	$24,590.00	$24,590.00
MA - 5700 - PA220000123 TAYLOR ELLIS V COA ET AL	08/02/24	$45,000.00	$13,605.00	$13,605.00
MA - 5700 - PA220000124 STEVEN ARAWN V COA ET AL	08/02/24	$60,000.00	$24,907.50	$24,907.50
MA - 5700 - PA220000125 SARANEKA ALEXANDER V. COA ET AL	08/02/24	$45,000.00	$45,000.00	$13,427.50
MA - 5700 - PA220000126 ALYSSA SANDERS V COA & ERIC HEIM	08/02/24	$40,000.00	$40,000.00	$27,465.35
MA - 5700 - PA220000128 MAYA VAN OS V JOSHUA MUCHNIKOFF & COA	08/02/24	$40,000.00	$40,000.00	$11,525.00
MA - 5700 - PA220000134 MANUEL DUQUE MOCTEZUMA V. JUAN RAFAEL FLORES AND COA	08/07/24	$3,000.00	$3,000.00	$1,127.00
MA - 5700 - PA220000135 ALAN LIMUEL V. CITY OF AUSTIN	08/07/24	$66,000.00	$66,000.00	$46,446.21
MA - 5700 - PA190000060 OUTSIDE COUNSEL 2019 BALLOT LANGUAGE	08/14/24	$25,000.00	$13,773.36	$13,773.36
MA - 5700 - PA220000131 ERC COMPLAINT AGAINST KATIE JARL COYLE (PADILLA)	08/16/24	$17,000.00	$17,000.00	$9,807.00
MA - 5700 - PA220000130 QUINCY WOOLEY V CITY OF AUSTIN (TOOHEY MD)	08/21/24	$12,120.00	$12,120.00	$12,120.00
MA - 5700 - PA220000132 JOSE HERRERA V CITY OF AUSTIN AND JAMES MORGAN	08/21/24	$40,000.00	$30,284.60	$30,284.60
MA - 5700 - PA220000136 QUINCY WOOLEY V CITY OF AUSTIN (DICKISON)	08/21/24	$7,000.00	$7,000.00	$5,007.50
MA - 5700 - PA220000137 2022-2023 MUNICIPAL CIVIL SERVICE REPRESENTATION	08/21/24	$40,000.00	$40,000.00	$12,539.54
MA - 5700 - PA220000138 HRD COVID LEAVE INVESTIGATION	08/21/24	$15,000.00	$15,000.00	$3,255.00
MA - 5700 - PA220000142 FIRST SOLAR SUBPOENA	08/21/24	$20,000.00	$20,000.00	$4,258.50
MA - 5700 - PA220000139 CYBERSECURITY MATTERS (APH)	08/28/24	$20,000.00	$20,000.00	$14,569.75
MA - 4700 - NG220000019 CDC COMMUNITY HEALTH WORKERS TRAIN DEPLOY ENGAGE	08/30/24	$240,000.00	$192,627.46	$119,583.48
MA - 4700 - NG220000020 TRAIN DEPLOY ENGAGE PROJECT	08/30/24	$400,000.00	$365,942.71	$222,952.16
MA - 4700 - NI220000001 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON	08/30/24	$450,000.00	$430,122.07	$280,122.07
MA - 4700 - NI220000004 TRAIN DEPLOY ENGAGE ILA	08/30/24	$300,000.00	$245,513.77	$145,513.77
MA - 4700 - NI220000006 INTERLOCAL AGREEMENT WITH HOUSING AUTHORITY	08/30/24	$240,000.00	$232,934.28	$152,934.28
MA - 4700 - NG220000094 COMMUNITY HEALTH WORKERS PROGRAM	08/31/24	$450,000.00	$450,000.00	$225,000.00
MA - 4700 - NG230000018 COUNCIL ON AT-RISK YOUTH (CARY) - SEE EX DESC	08/31/24	$155,000.00	$155,000.00	$86,447.32
MA - 4700 - NG230000027 HHSP HOMELESS YOUTH SET-ASIDE PROGRAM	08/31/24	$480,083.00	$248,764.00	$211,900.29
MA - 4700 - NG230000058 OPERATION CLEAN CLOTHES PROGRAM	08/31/24	$71,999.00	$71,999.00	$11,998.00
MA - 7400 - NA230000240 GFOA-PUTTING ASSETS TO WORK INITIATIVE	08/31/24	$175,000.00	$175,000.00	$0.00
MA - 7400 - NG230000076 GTOPS CONNECT 2023	08/31/24	$32,780.00	$32,780.00	$16,390.00
MA - 8100 - NI210000022 FUEL FARM HWY IMPROVEMENTS - LOSA 0152-01-087	08/31/24	$799,890.00	$36,518.00	$36,518.00
MA - 8500 - NI120000012 USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR	08/31/24	$2,608,766.00	$1,150,711.65	$1,113,052.51
MA - 9100 - NG220000154 OCB-A NEW ENTRY INC.	08/31/24	$45,000.00	$45,000.00	$45,000.00
MA - 9100 - NI180000016 ILA WITH DSHS FOR THE BEHAVIORAL RISK FACTOR OVERSAMPLE	08/31/24	$475,000.00	$475,000.00	$475,000.00
MA - 5700 - PA220000140 2022 MCS APPEAL - LIMUEL	09/01/24	$25,000.00	$25,000.00	$3,233.50
MA - 5700 - PA220000141 2021 AFA BINDING ARBITRATIONS	09/01/24	$175,000.00	$175,000.00	$12,300.00
MA - 6300 - NI230000023 AISD-WPD BUS TRANSPORTATION ILA	09/01/24	$30,000.00	$30,000.00	$6,277.05
MA - 2200 - NA210000205 WQPL -TAMU LAND MANAGEMENT PLAN	09/14/24	$120,000.00	$120,000.00	$119,969.93
MA - 4700 - NG220000097 BLACK MEN'S HEALTH CLINIC PROGRAM	09/14/24	$324,950.00	$324,950.00	$172,094.59
MA - 4700 - NG220000100 GIFT COMMUNITY KITCHEN PROGRAM	09/14/24	$125,000.00	$125,000.00	$17,121.26
MA - 5500 - NA230000253 HQL AIPP COMMUNITY IMPACT STUDY	09/21/24	$70,000.00	$70,000.00	$10,000.00
MA - 5700 - PA230000001 NOBLES ET AL V EGAL ET AL	09/26/24	$180,000.00	$180,000.00	$32,839.71
MA - 5700 - PA230000002 DACA PROGRAM LEGAL ADVICE	09/26/24	$250.00	$250.00	$212.50
MA - 4600 - NA200000161 DACC PERMANENT SUPPORTIVE HOUSING 07/01/2020-09/30/2021	09/30/24	$1,141,380.00	$856,035.00	$856,035.00
MA - 4600 - NG210000378 DACC ANE WEBBERVILLE BRIDGE HOUSING- 09/01/2021-09/30/2022	09/30/24	$602,797.00	$602,797.00	$406,078.00
MA - 4600 - NG210000379 DACC TOOF CAMP - 09/01/2021-09/30/22	09/30/24	$521,180.00	$521,180.00	$310,212.72
MA - 4600 - NG220000163 DACC PERMANENT SUPPORTIVE HOUSING PROGRAM 9/1/22-9/30/23	09/30/24	$2,049,597.00	$2,026,639.00	$976,638.17
MA - 4600 - NI140000013 SRVS FOR THE DEAF & HARD OF HEARING	09/30/24	$478,500.00	$322,631.25	$294,612.50
MA - 4600 - PI200000002 INTEGRAL CARE- ROAD TO RECOVERY 10/01/2019-09/30/2020	09/30/24	$3,502,139.00	$3,356,762.70	$2,551,667.70
MA - 4600 - PS200000005 REPRESENTATIVE PAYEE & SOAR APPLICATION ASSISTANCE	09/30/24	$573,453.00	$572,992.00	$445,557.63
MA - 4700 - NG130000036 CONGREGATE SOCIAL SERVICES	09/30/24	$74,240.00	$74,240.00	$55,680.00
MA - 4700 - NG150000002 HOMELESS PLANNING & COORDINATION SERVICES	09/30/24	$1,787,944.00	$1,381,916.00	$1,046,198.79
MA - 4700 - NG150000013 THE SAFE ALLIANCE- CHILDEN'S EMERGENCY SHELTER	09/30/24	$392,132.00	$392,132.00	$299,506.06
MA - 4700 - NG150000020 EMERGENCY SHELTER	09/30/24	$806,672.00	$806,672.00	$605,004.00
MA - 4700 - NG150000026 FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS	09/30/24	$1,811,916.00	$1,811,916.00	$1,421,590.98
MA - 4700 - NG150000031 CHARITABLE CARE/SLIDING SCALE	09/30/24	$179,220.00	$179,220.00	$134,415.00
MA - 4700 - NG150000041 VICTIM SERVICES	09/30/24	$4,209,980.00	$4,209,980.00	$3,116,295.16
MA - 4700 - NG150000055 CITY ACT EXPANSION COMBINED	09/30/24	$3,280,641.94	$3,280,640.89	$2,262,158.78
MA - 4700 - NG160000048 SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES	09/30/24	$659,443.32	$583,569.28	$412,177.76
MA - 4700 - NG160000053 ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM	09/30/24	$2,349,220.00	$2,349,220.00	$1,727,152.61
MA - 4700 - NG160000055 ACC - ORGANIZATIONAL DEVELOPMENT SERVICES	09/30/24	$244,112.00	$244,112.00	$186,741.00
MA - 4700 - NG170000006 WORKFORCE SOLUTIONS - QC3 PROGRAM	09/30/24	$3,354,631.00	$3,354,631.00	$2,403,120.30
MA - 4700 - NG170000008 MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT	09/30/24	$9,247,597.00	$9,247,597.00	$7,249,006.00
MA - 4700 - NG190000005 RAPID RECOVERY: SHELTER TO HOUSING	09/30/24	$2,304,112.00	$2,304,112.00	$2,236,906.80
MA - 4700 - NG190000014 HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES	09/30/24	$275,000.00	$275,000.00	$225,000.00
MA - 4700 - NG190000015 NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES	09/30/24	$672,243.00	$672,243.00	$550,017.00
MA - 4700 - NG190000016 HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS	09/30/24	$781,000.00	$758,564.72	$600,142.59
MA - 4700 - NG190000017 HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS	09/30/24	$1,737,813.00	$1,737,813.00	$1,405,733.23
MA - 4700 - NG190000026 UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS	09/30/24	$938,096.00	$893,425.00	$714,740.00
MA - 4700 - NG210000205 SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM	09/30/24	$6,100,000.00	$6,100,000.00	$4,100,000.00
MA - 4700 - NG210000266 CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM	09/30/24	$1,700,000.00	$1,700,000.00	$1,078,096.96
MA - 4700 - NG210000377 COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM	09/30/24	$1,200,000.00	$1,200,000.00	$800,000.00
MA - 4700 - NG210000380 WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT	09/30/24	$466,032.00	$466,032.00	$308,818.00
MA - 4700 - NG210000381 YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM	09/30/24	$900,000.00	$900,000.00	$543,429.51
MA - 4700 - NG220000061 HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM	09/30/24	$195,382.00	$195,382.00	$86,660.19
MA - 4700 - NG220000073 HEALTHY FOOD PANTRY AND POP UP FOOD PANTRY PROGRAM	09/30/24	$181,000.00	$162,093.16	$94,093.16
MA - 4700 - NG220000075 THRIVE PROGRAM	09/30/24	$418,088.00	$418,088.00	$209,043.80
MA - 4700 - NG220000076 EXPANDING SUPPORT FOR STUDENTS PROGRAM	09/30/24	$180,000.00	$180,000.00	$118,544.94
MA - 4700 - NG220000077 YOUTH AND EDUCATION DEVELOPMENT PROGRAM	09/30/24	$227,722.00	$227,722.00	$113,861.00
MA - 4700 - NG220000078 BHS+ PROGRAM	09/30/24	$581,124.00	$562,920.00	$200,554.26
MA - 4700 - NG220000079 COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION	09/30/24	$221,000.00	$189,351.00	$119,732.50
MA - 4700 - NG220000080 RECOVERY IN ACTION PROGRAM	09/30/24	$331,656.00	$331,656.00	$156,949.34
MA - 4700 - NG220000081 HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM	09/30/24	$377,384.00	$377,384.00	$108,945.51
MA - 4700 - NG220000082 PSH BEHAVIORAL HEALTH PROGRAM	09/30/24	$450,000.00	$450,000.00	$216,007.97
MA - 4700 - NG220000083 CHILDREN IN FOSTER CARE PROGRAM	09/30/24	$254,614.00	$254,614.00	$127,307.00
MA - 4700 - NG220000084 LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES	09/30/24	$118,488.00	$118,488.00	$59,244.00
MA - 4700 - NG220000085 WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM	09/30/24	$172,500.00	$172,500.00	$93,496.57
MA - 4700 - NG220000092 BALCONES TERRACE PROGRAM	09/30/24	$1,800,000.00	$1,800,000.00	$178,026.38
MA - 4700 - NG220000096 PECAN GARDENS PROGRAM	09/30/24	$2,340,000.00	$2,340,000.00	$48,769.54
MA - 4700 - NG220000101 AUSTIN RAPID REHOUSING ARPA PROGRAM	09/30/24	$11,514,954.00	$11,514,954.00	$2,987,946.18
MA - 4700 - NG220000102 AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM	09/30/24	$2,032,050.00	$2,032,050.00	$652,771.36
MA - 4700 - NG220000104 ARPA RRH OLDER ADULTS PROGRAM	09/30/24	$1,119,924.00	$1,119,924.00	$294,186.81
MA - 4700 - NG220000106 ARPA HEAL RRH OLDER ADULT PROGRAM	09/30/24	$2,879,802.00	$2,879,802.00	$1,418,625.86
MA - 4700 - NG220000108 ARPA RRH AND SUPPORTIVE SERVICES PROGRAM	09/30/24	$2,539,096.00	$2,539,096.00	$773,624.27
MA - 4700 - NG220000116 BSS PLUS RRH PROGRAM	09/30/24	$4,325,114.00	$4,325,114.00	$792,181.82
MA - 4700 - NG220000117 REHOUSING AGING ADULTS PROGRAM	09/30/24	$1,919,868.00	$1,919,868.00	$415,780.66
MA - 4700 - NG220000119 RAPID REHOUSING YOUTH PROGRAM	09/30/24	$1,218,766.00	$1,218,766.00	$524,723.73
MA - 4700 - NG220000120 RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM	09/30/24	$931,356.00	$931,356.00	$234,301.67
MA - 4700 - NG220000139 ZILKER STUDIOS PSH PROGRAM	09/30/24	$666,380.00	$666,380.00	$153,256.53
MA - 4700 - NG220000144 OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM	09/30/24	$647,700.00	$647,700.00	$323,850.00
MA - 4700 - NG220000145 PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM	09/30/24	$130,000.00	$130,000.00	$65,000.00
MA - 4700 - NG220000146 YOUTHBUILD RESTORATIVE JUSTICE PROGRAM	09/30/24	$129,780.00	$129,780.00	$64,890.00
MA - 4700 - NG220000147 AFTERSCHOOL AND THERAPEUTIC JOURNALING WORKSHOPS PROGRAM	09/30/24	$127,600.00	$127,600.00	$61,300.00
MA - 4700 - NG220000148 PEACEROX COMMUNITY SAFETY PROGRAM	09/30/24	$130,000.00	$130,000.00	$65,000.00
MA - 4700 - NG220000153 ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM	09/30/24	$2,302,000.00	$1,300,000.00	$800,000.00
MA - 4700 - NG220000156 WOMEN AND CHILDREN'S SHELTER PROGRAM	09/30/24	$4,179,530.00	$4,179,530.00	$1,939,765.00
MA - 4700 - NG220000159 ARPA EMERGENCY SHELTER PROGRAM	09/30/24	$773,896.00	$773,896.00	$386,948.00
MA - 4700 - NG220000160 ARPA STREET OUTREACH PROGRAM	09/30/24	$381,766.00	$381,766.00	$162,391.81
MA - 4700 - NG230000002 WORKFORCE FIRST GF PROGRAM	09/30/24	$2,164,988.00	$2,164,988.00	$1,082,494.00
MA - 4700 - NG230000004 ARPA WORKFORCE DEVELOPMENT PROGRAM	09/30/24	$434,334.00	$434,334.00	$221,982.76
MA - 4700 - NG230000006 ARPA OUTREACH AND SUPPORT SERVICES PROGRAM - SEE EXT DESC	09/30/24	$435,936.00	$435,936.00	$217,968.00
MA - 4700 - NG230000010 WORKFORCE DEVELOPMENT PROGRAM	09/30/24	$111,148.00	$111,148.00	$55,574.00
MA - 4700 - NG230000012 ARPA EMPLOYMENT AND TRAINING PROGRAM	09/30/24	$466,436.00	$466,436.00	$156,264.01
MA - 4700 - NG230000014 ARPA IN-HOME COUNSELING PROGRAM	09/30/24	$500,000.00	$500,000.00	$224,833.95
MA - 4700 - NG230000015 ARPA IN-HOME COUNSELING PROGRAM	09/30/24	$400,000.00	$400,000.00	$196,994.87
MA - 4700 - NG230000021 COLD WEATHER SHELTER PROGRAM	09/30/24	$2,450,676.00	$2,450,676.00	$473,517.87
MA - 4700 - NG230000026 HOPWA PROGRAM	09/30/24	$2,400,000.00	$2,400,000.00	$563,513.74
MA - 4700 - NG230000039 MODEL COMMUNITY PROGRAM	09/30/24	$35,000.00	$35,000.00	$7,000.00
MA - 4700 - NG230000053 FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM	09/30/24	$110,000.00	$110,000.00	$11,082.50
MA - 4700 - NG230000054 LEGAL PRO SE ASSISTANCE PROGRAM	09/30/24	$70,000.00	$70,000.00	$0.00
MA - 4700 - NG230000055 DISENFRANCHISED POPULATIONS PROGRAM	09/30/24	$70,000.00	$70,000.00	$0.00
MA - 4700 - NG230000059 BIRTH CONTROL INFORMATION TEXT LINE PROGRAM	09/30/24	$50,000.00	$50,000.00	$0.00
MA - 4700 - NG230000060 REPRODUCTIVE HEALTHE PROGRAM	09/30/24	$57,600.00	$57,600.00	$4,016.00
MA - 4700 - NG230000061 REPRODUCTIVE HEALTHCARE PROGRAM,	09/30/24	$71,999.00	$71,999.00	$2,707.81
MA - 4700 - NG230000063 REPRODUCTIVE HEALTH FOR LGBTQ+ / BIPOC PROGRAM	09/30/24	$56,600.00	$56,600.00	$0.00
MA - 4700 - NG230000065 QUEEN TALK PROGRAM	09/30/24	$63,800.00	$63,800.00	$1,053.00
MA - 4700 - NG230000071 REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM	09/30/24	$50,001.00	$50,001.00	$1,666.12
MA - 4700 - NG230000072 SOLID GROUND PROGRAM	09/30/24	$70,000.00	$70,000.00	$11,666.66
MA - 4700 - NI150000001 CAN ADMINISTRATION	09/30/24	$407,551.00	$398,926.01	$295,965.65
MA - 4700 - NI220000012 BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM	09/30/24	$2,990,461.00	$2,990,461.00	$1,665,073.28
MA - 4700 - NI220000013 VICTORY TUTORIAL + PROGRAM	09/30/24	$479,147.00	$479,147.00	$157,937.22
MA - 4700 - NI220000027 TENANT BASED PSH PROGRAM	09/30/24	$1,124,360.00	$1,124,360.00	$257,111.53
MA - 4700 - NI220000028 TERRACE AT OAK SPRINGS II PROGRAM	09/30/24	$1,452,700.00	$1,222,056.00	$176,975.44
MA - 5500 - NI210000024 DEL VALLE ISA ILA	09/30/24	$766,000.00	$766,000.00	$588,138.46
MA - 5600 - NI230000008 SECURITY SERVICES	09/30/24	$4,150,042.00	$3,224,283.00	$1,010,882.68
MA - 5700 - S030011 SETTLEMENT FOR CHERYL TAWNEY	09/30/24	$625,169.22	$625,169.22	$603,027.60
MA - 5800 - NA230000011 JOANNE TAIT	09/30/24	$13,000.00	$8,430.00	$3,710.00
MA - 5800 - NA230000013 JO ANN SCHATZ	09/30/24	$6,500.00	$4,300.00	$3,080.00
MA - 5800 - NA230000014 JOICE DOMINGUES-TORRES	09/30/24	$33,000.00	$17,330.00	$9,030.00
MA - 6200 - NI240000004 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51	09/30/24	$1,640,000.00	$1,000,000.00	$55,922.38
MA - 6300 - NI230000005 USGS JOINT FUNDED WATER STUDIES	09/30/24	$8,810,927.00	$759,311.00	$443,655.50
MA - 7400 - C000023B VEHICLE OWNERSHIP INFORMATION	09/30/24	$342,000.00	$213,941.59	$213,941.59
MA - 7400 - NA220000147 PROCUREMENT PROGRAM CONSULTING SERVICES	09/30/24	$156,269.00	$150,927.00	$82,746.00
MA - 7400 - NI220000030 RESEARCH, SURVEY & OUTREACH ASSISTANCE RE DIGITAL ACCESS	09/30/24	$40,000.00	$40,000.00	$0.00
MA - 8600 - NA080000157 FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX	09/30/24	$11,247,089.10	$11,158,927.18	$10,478,427.18
MA - 8600 - NI110000025 INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-	09/30/24	$4,062,553.96	$2,247,107.34	$2,247,107.34
MA - 8600 - NI110000029 SHARED PARKING AT AUSTIN REC. CENTER/HOUSE PARK STADIUM	09/30/24	$0.00	$0.00	$0.00
MA - 8600 - NI220000017 LITERACY FIRST PROGRAM	09/30/24	$300,000.00	$200,000.00	$200,000.00
MA - 8700 - NI210000023 INTERLOCAL AGREEMENT WITH TRAVIS COUNTY FOR ADVOCATE/SW	09/30/24	$419,378.00	$331,689.00	$234,109.83
MA - 8700 - PG210000016 SUBAWARD AGREEMENT WITH SAFE ALLIANCE FOR ICJR PROGRAM	09/30/24	$229,017.00	$229,017.00	$183,308.02
MA - 9000 - NI230000002 ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT	09/30/24	$2,200,000.00	$555,000.00	$79,743.04
MA - 9100 - NA190000230 TO INITIATE A COMPETITIVE RFP CONTRACT FOR HEALTHY FOOD	09/30/24	$300,000.00	$295,918.69	$235,918.69
MA - 9100 - NI240000005 PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI	09/30/24	$11,000.00	$0.00	$0.00
MA - 5800 - NA220000223 MARJORIE KATHERINE JACKSON	10/01/24	$7,500.00	$5,875.00	$3,675.00
MA - 5700 - PA230000014 REPRESENT COA AND AHFC IN FRIENDS OF BRYKERWOOD V. AHFC	10/03/24	$66,000.00	$66,000.00	$65,698.34
MA - 5700 - PA230000015 REPRESENT OFFICER GABRIEL GUTIERREZ IN LEGAL PROCEEDINGS	10/03/24	$4,500.00	$4,500.00	$1,677.50
MA - 5700 - PA200000084 VILLAGE ON LITTLE TEXAS PROJECT	10/09/24	$250,000.00	$250,000.00	$247,339.00
MA - 5700 - PA230000006 UGARTE V. CITY OF AUSTIN	10/12/24	$15,000.00	$15,000.00	$3,525.00
MA - 5500 - NG190000065 CREATIVE SPACE ASSISTANCE PROGRAM (CSAP)	10/14/24	$45,500.00	$45,500.00	$45,500.00
MA - 5700 - PA230000008 HEALTHSOUTH DEVELOPMENT PROJECT	10/17/24	$266,000.00	$103,052.50	$103,052.50
MA - 5700 - PA230000013 RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION)	10/20/24	$25,000.00	$25,000.00	$10,279.13
MA - 7200 - PA230000025 AHFC ARCHITECTURAL SERVICES CONTRACT	10/22/24	$200,000.00	$200,000.00	$37,475.00
MA - 5700 - PA230000018 BOMANI BARTON V. COA ET AL (RRS)	10/25/24	$68,500.00	$68,500.00	$67,771.99
MA - 4700 - NG230000036 WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS	10/31/24	$351,270.00	$351,270.00	$58,545.00
MA - 5500 - NA170000013 CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS	10/31/24	$900,000.00	$823,235.61	$661,545.92
MA - 5700 - PA200000008 REVIEW AND NEGOTIATION OF CONSERVATION	10/31/24	$145,000.00	$145,000.00	$74,465.60
MA - 7400 - NI160000004 ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES	10/31/24	$759,000.36	$759,000.36	$682,916.99
MA - 5700 - PA230000019 AHFC CITY VIEW, PHASE II	11/01/24	$90,000.00	$90,000.00	$13,331.20
MA - 5700 - PA230000020 AHFC SEABROOK SQUARE, PHASE II	11/01/24	$50,000.00	$50,000.00	$12,867.50
MA - 5700 - PA230000021 PARD CITY TRADEMARK	11/01/24	$5,000.00	$5,000.00	$2,079.02
MA - 5700 - PA230000022 AHFC PATHWAYS AT ROSEWOOD	11/01/24	$45,000.00	$0.00	$0.00
MA - 5700 - PA230000023 AHFC SOCO 121	11/01/24	$40,000.00	$40,000.00	$17,481.86
MA - 5700 - PA230000024 BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR	11/07/24	$17,150.00	$17,150.00	$8,750.00
MA - 5700 - PA230000032 JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN	11/07/24	$18,000.00	$18,000.00	$9,100.00
MA - 5700 - PA210000022 PROJECT CONNECT	11/08/24	$124,000.00	$100,000.00	$84,280.00
MA - 5700 - PA230000034 AHFC RAPER PORTFOLIO	11/08/24	$75,000.00	$0.00	$0.00
MA - 5700 - PA230000035 AHFC RAPER PORTFOLIO	11/08/24	$75,000.00	$75,000.00	$43,989.50
MA - 5700 - PA230000027 ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN	11/16/24	$40,000.00	$40,000.00	$23,865.70
MA - 5700 - PA230000028 AUTUMN HARRISON COMPLAINT	11/16/24	$25,000.00	$25,000.00	$21,749.50
MA - 5700 - PA230000029 MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN	11/16/24	$7,500.00	$7,500.00	$1,500.00
MA - 5700 - PA230000030 INDEPENDENT INVESTIGATION OF APD OFFICER	11/16/24	$25,000.00	$25,000.00	$21,112.50
MA - 5700 - PA230000036 ANDREW TIPPEN V CITY OF AUSTIN	11/16/24	$7,500.00	$7,500.00	$3,037.50
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES	11/27/24	$150,000.00	$88,616.73	$69,035.97
MA - 5700 - PA230000038 JASON GALLAGHER V. CITY OF AUSTIN	11/28/24	$7,500.00	$7,500.00	$2,250.00
MA - 5700 - PA230000031 COOKBOOK LEASE AT LIBRARY	11/29/24	$15,000.00	$15,000.00	$13,000.00
MA - 5700 - PA230000040 COLONY PARK - MASTER DEVELOPMENT AGREEMENT	12/06/24	$331,000.00	$331,000.00	$55,935.00
MA - 5700 - PA230000037 NOBLE EDWARDS V. CITY OF AUSTIN	12/07/24	$10,000.00	$10,000.00	$6,984.00
MA - 5700 - PA230000039 CITY OF AUSTIN V. CSW 10601 N. LAMAR	12/11/24	$60,000.00	$60,000.00	$0.00
MA - 5700 - PA230000042 APPLE/NEXTERA AGREEMENTS	12/11/24	$65,000.00	$65,000.00	$14,872.00
MA - 5700 - PA230000048 NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL	12/20/24	$8,500.00	$8,500.00	$7,612.50
MA - 5700 - PA230000041 JASON GALLAGHER V. CITY OF AUSTIN (TMLC)	12/28/24	$7,500.00	$7,500.00	$1,500.00
MA - 4600 - NI210000009 HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021	12/31/24	$1,890,725.00	$1,890,725.00	$615,712.19
MA - 5500 - NA220000067 PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT	12/31/24	$85,000.00	$85,000.00	$10,625.00
MA - 5500 - NA220000132 PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION	12/31/24	$104,000.00	$104,000.00	$10,400.00
MA - 5500 - NA220000161 AFD LOCKER ROOM PROJECT PHASE 6:	12/31/24	$75,000.00	$75,000.00	$75,000.00
MA - 5500 - NA220000190 AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT	12/31/24	$64,000.00	$64,000.00	$64,000.00
MA - 5500 - NA230000002 AFD EMS AIPP SMITH FABRICATION	12/31/24	$75,000.00	$75,000.00	$22,500.00
MA - 5500 - NA230000022 EMMA LONG METRO PARK AIPP PROJECT	12/31/24	$48,000.00	$48,000.00	$9,600.00
MA - 5500 - NA230000054 PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK	12/31/24	$48,000.00	$48,000.00	$4,800.00
MA - 5500 - NA230000069 BROWNIE NEIGHBORHOOD PARK AIPP PROJECT	12/31/24	$48,000.00	$48,000.00	$9,600.00
MA - 5500 - NA230000071 HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO	12/31/24	$60,000.00	$60,000.00	$6,000.00
MA - 5500 - NA230000072 DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE	12/31/24	$260,000.00	$260,000.00	$117,000.00
MA - 5500 - NA230000087 AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT	12/31/24	$182,000.00	$182,000.00	$18,200.00
MA - 5500 - NI220000021 AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.	12/31/24	$902,075.00	$902,075.00	$367,567.11
MA - 7200 - NA230000019 CANOPY AT WESTGATE II	12/31/24	$945,000.00	$945,000.00	$945,000.00
MA - 5700 - PA230000062 CITY OF AUSTIN V. KRAMER PLAZA, LTD.	01/08/25	$160,000.00	$160,000.00	$21,787.84
MA - 5700 - PA230000043 SEAGO V. CITY OF AUSTIN ET AL	01/10/25	$12,150.00	$12,150.00	$10,535.32
MA - 5700 - PA230000045 STEVEN ARAWN V CITY OF AUSTIN (TMLC)	01/10/25	$8,500.00	$8,500.00	$0.00
MA - 5700 - PA230000047 INTERNAL WORKPLACE INVESTIGATION	01/12/25	$32,550.00	$32,550.00	$32,500.00
MA - 5700 - PA230000055 VISHAL JAIN	01/17/25	$7,710.00	$7,710.00	$5,170.00
MA - 5700 - PA230000049 CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN	01/23/25	$7,500.00	$7,500.00	$2,700.00
MA - 5700 - PA230000050 JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL	01/23/25	$47,000.00	$47,000.00	$34,945.30
MA - 5700 - PA230000052 JOHNSON V. CITY OF AUSTIN ET AL	01/23/25	$47,500.00	$47,500.00	$25,035.30
MA - 5700 - PA230000053 ANDING V. CITY OF AUSTIN	01/23/25	$25,000.00	$25,000.00	$21,746.00
MA - 5700 - PA230000054 APH GIFT CARD TAXES	01/29/25	$5,282.00	$5,282.00	$5,000.00
MA - 5700 - PA230000058 SHERROD NORWOOD V. CITY OF AUSTIN	02/05/25	$12,000.00	$12,000.00	$3,250.00
MA - 5700 - PA230000056 KSHITIZ GYAWALI	02/07/25	$6,000.00	$6,000.00	$4,080.47
MA - 5700 - PA230000066 CITY OF AUSTIN V. SATGURU	02/08/25	$100,000.00	$100,000.00	$4,738.10
MA - 5700 - PA230000067 ZHEN XU	02/08/25	$10,700.00	$8,718.75	$8,718.75
MA - 5700 - PA230000060 AHFC ROSEMONT	02/15/25	$75,000.00	$0.00	$0.00
MA - 5700 - PA230000061 ELISA DUENEZ V. CITY OF AUSTIN ET AL	02/20/25	$40,000.00	$40,000.00	$7,049.75
MA - 5700 - PA230000063 CITY OF AUSTIN V NASREDDINE	02/20/25	$66,000.00	$66,000.00	$8,548.25
MA - 7800 - GI200000001 REGISTRATION STICKERS FOR CITY-OWNED VEHICLES	02/20/25	$172,000.00	$124,883.25	$90,043.50
MA - 5700 - PA200000103 LGC DEVELOPMENT PROJECTS	02/28/25	$59,000.00	$59,000.00	$0.00
MA - 5700 - PA210000050 WALTER SCHUMACHER V. CITY OF AUSTIN	03/03/25	$10,000.00	$10,000.00	$7,500.00
MA - 5700 - PA190000030 OUTSIDE COUNSEL	03/05/25	$30,000.00	$30,000.00	$22,861.94
MA - 5700 - PA210000049 CATES V CITY OF AUSTIN	03/07/25	$113,000.00	$113,000.00	$23,123.42
MA - 5700 - PA210000052 KIRSCH V CITY OF AUSTIN ET AL	03/08/25	$274,300.00	$274,300.00	$50,867.50
MA - 5700 - PA230000068 H. KIM	03/13/25	$8,000.00	$8,000.00	$610.00
MA - 5700 - PA230000069 AHFC GENERAL LEGAL ADVICE	03/15/25	$74,000.00	$35,000.00	$34,790.00
MA - 5700 - PA130000041 PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS	03/17/25	$54,000.00	$0.00	$0.00
MA - 5700 - PA210000055 MANNIE V. CITY OF AUSTIN ET AL	03/17/25	$250,020.00	$250,020.00	$54,057.12
MA - 5700 - PA210000047 DESILVA V CITY OF AUSTIN	03/22/25	$160,500.00	$160,500.00	$33,648.30
MA - 5700 - PA210000058 URBAN RENEWAL AGENCY (URA)	03/23/25	$30,000.00	$30,000.00	$21,853.96
MA - 7200 - NA230000236 CITY OF AUSTIN DOWNTOWN SURVEY	03/29/25	$207,000.00	$207,000.00	$0.00
MA - 8700 - PI220000002 FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB	03/30/25	$3,054,381.00	$1,991,708.64	$641,149.09
MA - 5500 - NA220000191 SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE	03/31/25	$692,391.00	$461,594.00	$364,597.00
MA - 5500 - NA220000203 MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE	03/31/25	$461,250.00	$307,500.00	$277,950.00
MA - 5500 - NA220000212 SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE	03/31/25	$758,646.00	$505,764.00	$308,582.00
MA - 5500 - NA220000217 SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER	03/31/25	$607,500.00	$405,000.00	$322,500.00
MA - 7200 - NA230000170 CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS	03/31/25	$2,000,000.00	$2,000,000.00	$127,412.23
MA - 7200 - NA230000213 CIS: FINANCIAL EDUCATION & LITERACY PROGRAM	03/31/25	$256,650.00	$256,650.00	$31,158.43
MA - 5700 - PA230000073 2023 LEGISLATIVE SESSION	04/12/25	$15,000.00	$15,000.00	$3,542.00
MA - 5700 - PA230000076 VOLTER-JONES V. CITY OF AUSTIN ET AL	04/18/25	$15,000.00	$15,000.00	$7,700.00
MA - 5600 - NS100000019 LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK	04/30/25	$39,656.40	$30,602.70	$30,602.70
MA - 5700 - PA230000083 2023 AFD INTEREST ARBITRATION PROCEEDING	05/02/25	$65,000.00	$65,000.00	$59,460.00
MA - 5700 - PA230000079 JESSICA ARELLANO V CITY OF AUSTIN	05/03/25	$40,000.00	$40,000.00	$18,027.60
MA - 5700 - PA230000080 ELI WINKELMAN V. APD, CITY OF AUSTIN	05/08/25	$20,000.00	$20,000.00	$9,100.00
MA - 5700 - PA230000081 JERMAINE HOPKINS V. CITY OF AUSTIN	05/17/25	$25,000.00	$25,000.00	$3,108.00
MA - 5700 - PA230000082 CARLOS SALDIVAR V. CITY OF AUSTIN	05/17/25	$25,000.00	$25,000.00	$764.00
MA - 5700 - PA230000084 BARRIENTOS-CAMACHO V. CITY OF AUSTIN	06/04/25	$28,000.00	$28,000.00	$6,619.50
MA - 5700 - PA230000086 RETAIL LEASE FORMS	06/04/25	$3,600.00	$3,600.00	$480.00
MA - 5700 - PA230000085 PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC)	06/12/25	$72,000.00	$72,000.00	$37,350.00
MA - 7200 - NA230000201 AHFC DESIGN TEAM SERVICES CONTRACT	06/12/25	$299,000.00	$101,350.00	$34,735.80
MA - 5500 - NI220000019 UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA	06/13/25	$82,500.00	$82,500.00	$13,750.00
MA - 5700 - PA230000090 AUSTIN PUBLIC FACILITIES CORPORATION	06/20/25	$72,000.00	$72,000.00	$10,697.50
MA - 5700 - PA230000091 MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL	06/28/25	$18,000.00	$18,000.00	$13,037.50
MA - 5500 - NA220000153 IE SC NA INTERNATIONAL SISTER CITIES	07/06/25	$30,000.00	$30,000.00	$10,000.00
MA - 5700 - PA230000092 2023 APH EMPLOYEE INVESTIGATION	07/10/25	$25,000.00	$11,396.00	$11,396.00
MA - 5700 - PA230000096 FRANK NEAL V. CITY OF AUSTIN	07/11/25	$20,000.00	$20,000.00	$19,984.50
MA - 5700 - PA230000095 UT PROPERTY DEVELOPMENT	07/12/25	$300,000.00	$300,000.00	$73,044.00
MA - 5700 - PA230000093 MOTLEY V RADFORD RAWLINS BOWMAN	07/19/25	$214,000.00	$214,000.00	$10,918.50
MA - 5700 - PA230000094 IN RE WC BRAKER PORTFOLIO LLC	07/24/25	$13,250.00	$13,250.00	$6,781.00
MA - 5700 - PA230000097 ETHICS REVIEW COMMISSION 2023	07/25/25	$14,500.00	$14,500.00	$4,095.00
MA - 5700 - PA230000100 AHFC CADY LOFTS LLC	07/30/25	$52,000.00	$0.00	$0.00
MA - 6000 - NI230000015 ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1	07/30/25	$50,000.00	$0.00	$0.00
MA - 5500 - NI220000029 SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR	07/31/25	$182,700.00	$120,980.00	$59,980.00
MA - 5700 - PA230000103 RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING	08/01/25	$5,000.00	$5,000.00	$1,500.00
MA - 5700 - PA230000104 RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL	08/01/25	$15,000.00	$15,000.00	$1,800.00
MA - 5700 - PA230000112 AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE	08/02/25	$20,000.00	$20,000.00	$0.00
MA - 5700 - PA230000101 GALLARDO V CITY OF AUSTIN (TMLC-CASTRO)	08/03/25	$7,500.00	$7,500.00	$3,400.00
MA - 5700 - PA230000102 PONCE V JOSE HERNANDEZ (TMLC-CASTRO)	08/03/25	$8,000.00	$8,000.00	$6,000.00
MA - 5700 - PA230000111 PONCE V. JOSE HERNANDEZ (TMLC-KARIA)	08/03/25	$18,000.00	$18,000.00	$8,400.00
MA - 5700 - PA230000116 GALLARDO V CITY OF AUSTIN (LOGICA RATIO)	08/03/25	$12,000.00	$12,000.00	$4,750.00
MA - 5700 - PA230000107 AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)	08/08/25	$40,000.00	$40,000.00	$0.00
MA - 5700 - PA230000106 SALES TAX AUDIT	08/09/25	$20,000.00	$20,000.00	$2,345.00
MA - 5700 - PA240000008 HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM	08/13/25	$15,000.00	$15,000.00	$0.00
MA - 5700 - PA230000109 GONZALEZ V. CITY OF AUSTIN (TMLC-BODE)	08/22/25	$18,000.00	$18,000.00	$4,240.00
MA - 5800 - NI230000009 FINGER PRINTING (CHRI)	08/31/25	$144,000.00	$0.00	$0.00
MA - 7800 - GI110000001 SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS	08/31/25	$3,170,000.00	$1,619,131.60	$1,561,716.16
MA - 2200 - NA230000049 SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER	09/01/25	$150,000.00	$50,000.00	$50,000.00
MA - 5500 - NA220000205 BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS	09/01/25	$139,000.00	$139,000.00	$34,750.00
MA - 5700 - PA230000117 CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL	09/05/25	$70,000.00	$70,000.00	$70,000.00
MA - 5700 - PA240000001 ACCD EXPANSION	09/07/25	$70,000.00	$70,000.00	$0.00
MA - 5700 - PA230000119 SAMANTHA LIEDTKE V. CITY OF AUSTIN	09/20/25	$9,000.00	$9,000.00	$0.00
MA - 5700 - PA240000006 AHFC THE ROZ	09/26/25	$90,000.00	$90,000.00	$0.00
MA - 5700 - PA240000004 FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL	09/27/25	$8,000.00	$8,000.00	$0.00
MA - 2200 - NA220000004 GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT	09/30/25	$796,950.00	$239,150.65	$239,150.65
MA - 4700 - NG210000135 CARITAS OF AUSTIN - IMPACT PROGRAM	09/30/25	$5,395,000.00	$2,235,000.00	$1,335,282.07
MA - 4700 - NG230000078 HARVEST TRAUMA RECOVERY CENTER	09/30/25	$1,000,000.00	$1,000,000.00	$229,215.25
MA - 9100 - NI210000016 COLLABORATIVE HEATH PLANNING ACTIVITIES	09/30/25	$50,000.00	$6,667.00	$0.00
MA - 5600 - NI210000008 RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE	10/01/25	$10,000,000.00	$4,848,026.42	$2,303,039.42
MA - 5700 - PA240000011 TYREE TALLEY V COA ET AL	10/03/25	$60,000.00	$60,000.00	$0.00
MA - 5700 - PA240000012 MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT	10/03/25	$42,500.00	$42,500.00	$182.00
MA - 5700 - PA240000009 SANDRA (KAYLA) WILSON	10/10/25	$25,000.00	$25,000.00	$0.00
MA - 5700 - PA240000010 IMMIGRATION-DACA ISSUES	10/16/25	$20,000.00	$20,000.00	$0.00
MA - 5700 - PA240000015 AHFC 5900 S PLEASANT VALLEY	10/25/25	$95,000.00	$95,000.00	$0.00
MA - 5700 - PA240000014 FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL	10/31/25	$15,000.00	$15,000.00	$0.00
MA - 6000 - NI170000002 COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE	11/09/25	$750,000.00	$349,606.90	$349,606.90
MA - 7200 - NG230000016 7308 S. CONGRESS - SUMMERTREE DEVELOPER	12/01/25	$460,000.00	$460,000.00	$383,806.11
MA - 5500 - NA220000218 DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT	12/31/25	$64,000.00	$64,000.00	$6,400.00
MA - 5500 - NA220000220 DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK	12/31/25	$110,000.00	$110,000.00	$27,300.00
MA - 5500 - NA230000052 PAP AIPP 9227 GIVENS POOL BORRELL	12/31/25	$95,000.00	$95,000.00	$9,500.00
MA - 5500 - NA230000056 PAP AIPP 9227 AFD25EMS10 ALCALA	12/31/25	$75,000.00	$37,500.00	$37,500.00
MA - 5500 - NA230000068 PAP AIPP 9227 SLAUGHTER LANE	12/31/25	$63,000.00	$63,000.00	$9,450.00
MA - 5500 - NA230000070 SLAUGHTER LANE CORRIDOR AIPP PROJECT	12/31/25	$63,000.00	$63,000.00	$6,300.00
MA - 5500 - NA230000073 PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK	12/31/25	$15,000.00	$15,000.00	$9,750.00
MA - 5500 - NA230000088 PAP AIPP 9227 COMAL POCKET PARK	12/31/25	$43,000.00	$43,000.00	$19,350.00
MA - 5500 - NA230000094 COLONY PARK POOL AIPP PROJECT	12/31/25	$135,000.00	$135,000.00	$13,500.00
MA - 8100 - GA120000056 CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION	12/31/25	$2,735,000.00	$1,643,751.70	$1,482,995.66
MA - 7200 - NA230000062 1905 KEILBAR LLC- OHDA- INDUSTRY SOMA	01/01/26	$2,930,087.00	$2,930,087.00	$1,400,181.18
MA - 7200 - NA230000200 COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER	02/28/26	$1,100,000.00	$1,100,000.00	$86,719.81
MA - 7200 - NG160000029 PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.	03/14/26	$30,000.00	$30,000.00	$30,000.00
MA - 7200 - NA230000195 COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER	03/31/26	$2,000,000.00	$2,000,000.00	$0.00
MA - 7200 - NA230000212 CIS: STUDENT AND FAMILY ASSISTANCE	03/31/26	$1,500,000.00	$1,500,000.00	$0.00
MA - 7200 - NA230000162 CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT	04/02/26	$1,268,000.00	$1,268,000.00	$98,750.00
MA - 7200 - NA230000193 CLIENT ASSISTANCE PROGRAM	04/30/26	$900,000.00	$900,000.00	$63,450.04
MA - 2200 - NA230000250 COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES	05/02/26	$3,175,000.00	$2,910,700.00	$0.00
MA - 7200 - NA230000235 CIS: ANTI-DISPLACEMENT IMPROVEMENTS	05/31/26	$516,206.00	$516,206.00	$82,893.15
MA - 7200 - NA230000226 CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP	07/31/26	$2,000,000.00	$2,000,000.00	$146,994.90
MA - 7200 - NA230000230 CIS:THE AUSTIN CLT ACCELERATOR	07/31/26	$2,000,000.00	$2,000,000.00	$0.00
MA - 5500 - NI230000014 ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING	08/31/26	$225,000.00	$75,000.00	$0.00
MA - 2200 - NA230000248 COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS	09/30/26	$2,709,549.50	$775,606.10	$775,606.10
MA - 7200 - NA230000232 CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE	09/30/26	$997,310.00	$997,310.00	$0.00
MA - 9100 - NI230000019 MPOX AND COVID19 FACILITY USE	09/30/26	$500,000.00	$195,028.67	$0.00
MA - 1500 - NA130000021 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/01/26	$14,531,597.55	$12,740,700.00	$10,939,767.48
MA - 1500 - NA130000022 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/01/26	$16,476,059.08	$16,462,096.32	$13,165,882.19
MA - 2400 - PI200000001 PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT	10/25/26	$2,087,555.00	$2,087,555.00	$2,084,379.44
MA - 7200 - NA240000031 OHDA LOYOLA	11/30/26	$920,000.00	$0.00	$0.00
MA - 5500 - NA220000066 PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT	12/31/26	$116,000.00	$116,000.00	$23,200.00
MA - 5500 - NA230000091 PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION	12/31/26	$48,000.00	$48,000.00	$4,800.00
MA - 5500 - NA230000093 PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT	12/31/26	$30,000.00	$30,000.00	$6,000.00
MA - 5500 - NG220000131 AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE	12/31/26	$104,000.00	$93,600.00	$20,800.00
MA - 7200 - NG170000046 LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II	12/31/26	$2,520,000.00	$1,815,164.91	$1,815,164.91
MA - 5500 - NA230000247 PAP AIPP 9227 MEXIC ARTE PROJECT	02/28/27	$260,000.00	$260,000.00	$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 - 2200 - NI190000007 WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I	06/06/27	$5,802,716.23	$4,128,387.62	$4,128,387.62
MA - 6200 - NI220000020 COA AISD ILA	07/17/27	$1,000,000.00	$55,092.00	$0.00
MA - 7400 - S050431 LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE	08/26/27	$377,000.00	$256,800.00	$256,800.00
MA - 9100 - NI240000003 VITAL RECORDS	08/31/27	$125,000.00	$25,000.00	$1,381.65
MA - 4700 - NI220000022 MANOR ROAD PSH PROGRAM	09/30/27	$2,000,000.00	$2,000,000.00	$19.75
MA - 5500 - NA170000224 CHAPTER 380 AGREEMENT INCENTIVE PAYMENT	09/30/27	$15,000,000.00	$14,279,478.09	$12,157,077.68
MA - 5500 - NA170000040 CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS	10/30/27	$150,000,000.00	$49,480,870.69	$44,835,015.58
MA - 6300 - NI230000004 LCRA DATA HOSTING AND MATERIALS FOR FEWS	12/01/27	$700,000.00	$245,396.00	$142,198.00
MA - 2200 - NI220000005 RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)	12/31/27	$295,000.00	$108,189.93	$65,449.42
MA - 5500 - NA230000092 OERTLI NEIGHBORHOOD PARK AIPP	12/31/27	$48,000.00	$48,000.00	$9,600.00
MA - 5500 - NA230000152 SDCS_DD_7 AUSTIN DMO AGREEMENT	04/30/28	$79,197,757.00	$12,359,475.00	$6,311,236.92
MA - 7800 - NI180000014 LCRA INTERLOCAL AGREEMENT	07/06/28	$3,500,000.00	$1,959,707.46	$1,575,391.56
MA - 2200 - NI170000010 AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM	09/30/28	$325,352.73	$127,917.46	$127,917.46
MA - 2200 - NI190000003 OPERATION & MAINTENANCE -CITY OF ROUND ROCK	09/30/28	$3,453,652.08	$3,023,730.07	$1,704,931.28
MA - 2200 - NI200000001 LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS	09/30/28	$1,700,000.00	$389,354.42	$389,354.42
MA - 4700 - NG230000057 FOOD DISTRIBUTION+ PROGRAM	09/30/28	$2,000,305.00	$400,061.00	$0.00
MA - 4700 - NG230000080 FAMILY STABILIZATION PROGRAM	09/30/28	$1,125,000.00	$225,000.00	$0.00
MA - 4700 - NG230000081 RESIDENTS ADVOCACY PROGRAM+	09/30/28	$2,300,000.00	$460,000.00	$0.00
MA - 4700 - NG230000082 PUBLIC BENEFITS & HOUSING PROGRAM	09/30/28	$815,020.00	$163,004.00	$0.00
MA - 4700 - NG230000083 DOUBLE UP FOOD BUCKS AUSTIN PROGRAM	09/30/28	$484,420.00	$96,884.00	$0.00
MA - 4700 - NG230000084 MOBILE MARKETS & HOME DELIVERY PROGRAM	09/30/28	$1,513,025.00	$302,605.00	$0.00
MA - 4700 - NG230000086 TRANSPORTATION PROGRAM	09/30/28	$440,000.00	$88,000.00	$1,032.48
MA - 4700 - NG230000087 FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM	09/30/28	$365,235.00	$73,047.00	$0.00
MA - 2200 - NI190000001 PRIORITY AND REGULATED POLLUTANT ANALYSIS	10/16/28	$2,700,000.00	$1,272,482.50	$1,197,472.50
MA - 8600 - NI100000011 ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE	12/30/28	$55,000.00	$54,000.00	$54,000.00
MA - 5500 - NA220000064 PAP AIPP 9227CCP NORTH LAMAR C3 ART IN PUBLIC PLACES PROJECT	12/31/28	$85,000.00	$85,000.00	$8,500.00
MA - 5500 - NA170000021 CHAPTER 380 INCENTIVE AGREEMENT	06/12/29	$26,000,000.00	$15,592,767.14	$7,649,079.43
MA - 8600 - NA100000141 PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN	09/30/29	$2,374,504.00	$1,749,500.00	$1,449,500.00
MA - 8600 - NN190000002 UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK	02/09/30	$105,000.00	$70,000.00	$63,000.00
MA - 5500 - NG200000023 HPF GA 7 HISTORIC PRESERVATION	03/18/30	$237,099.00	$237,099.00	$237,099.00
MA - 5500 - NA200000111 HPF GA 7 WATERLOO GREENWAY	04/06/30	$73,107.00	$73,107.00	$73,107.00
CT - 4400 - 23092900777 JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING	OPEN	$200,000.00	$200,000.00	$0.00
CT - 5500 - 21071200728 DESIGN OF PUBLIC ART WORK	OPEN	$20,000.00	$20,000.00	$3,000.00
CT - 5500 - 21080400807 CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK	OPEN	$10,000.00	$10,000.00	$3,500.00
CT - 5500 - 22010600254 PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL	OPEN	$118,000.00	$118,000.00	$76,700.00
CT - 5500 - 22011100260 PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL	OPEN	$135,000.00	$135,000.00	$108,000.00
CT - 5500 - 22012700305 PAP AIPP 9227 AFD STATION 22 / EMS STATION 12 ART IN PUBLIC	OPEN	$70,000.00	$70,000.00	$45,500.00
CT - 5500 - 22101700022 TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG	OPEN	$19,040.00	$19,040.00	$0.00
CT - 5500 - 22101700022 TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG	OPEN	$19,040.00	$19,040.00	$0.00
CT - 5500 - 23072100572 MBD CSAP RENT STIPEND	OPEN	$50,000.00	$50,000.00	$25,000.00
CT - 5500 - 23072500578 LONG CENTER FOR THE CREATIVE CONSORTIUM	OPEN	$150,000.00	$150,000.00	$135,000.00
CT - 5500 - 23073100585 MBD CSAP RENT STIPEND	OPEN	$41,692.00	$41,692.00	$20,846.00
CT - 5500 - 23080300594 MBD CSAP RENT STIPEND	OPEN	$50,000.00	$50,000.00	$25,000.00
CT - 5500 - 23080300600 MBD CSAP RENT STIPEND	OPEN	$5,000.00	$5,000.00	$2,500.00
CT - 5500 - 23080300602 MBD CSAP RENT STIPEND	OPEN	$50,000.00	$50,000.00	$25,000.00
CT - 5500 - 23080900616 MBD CSAP RENT STIPEND	OPEN	$7,200.00	$7,200.00	$3,600.00
CT - 5500 - 23081000617 MBD CSAP RENT STIPEND	OPEN	$39,581.00	$39,581.00	$19,790.50
CT - 5500 - 23081000619 MBD CSAP RENT STIPEND	OPEN	$19,953.00	$19,953.00	$9,976.50
CT - 5500 - 23081400624 MBD CSAP RENT STIPEND	OPEN	$24,710.00	$24,710.00	$12,355.00
CT - 5500 - 23081400625 MBD CSAP RENT STIPEND	OPEN	$27,256.00	$27,256.00	$13,628.00
CT - 5500 - 23081400627 MBD CSAP RENT STIPEND	OPEN	$34,316.00	$34,316.00	$17,158.00
CT - 5500 - 23081500631 MBD CSAP RENT STIPEND	OPEN	$36,210.00	$36,210.00	$18,105.00
CT - 5500 - 23081500637 MBD CSAP RENT STIPEND	OPEN	$32,950.00	$32,950.00	$29,655.00
CT - 5500 - 23081500638 MBD CSAP RENT STIPEND	OPEN	$42,145.00	$42,145.00	$21,072.50
CT - 5500 - 23082100656 MBD CSAP RENT STIPEND	OPEN	$37,000.00	$37,000.00	$18,500.00
CT - 5500 - 23082100657 MBD CSAP RENT STIPEND	OPEN	$10,789.00	$10,789.00	$5,394.50
CT - 5500 - 23082100659 MBD CSAP RENT STIPEND	OPEN	$49,322.00	$49,322.00	$44,389.80
CT - 5500 - 23082200660 MBD CSAP RENT STIPEND	OPEN	$5,258.00	$5,258.00	$2,629.00
CT - 5500 - 23082200661 MBD CSAP RENT STIPEND	OPEN	$23,400.00	$23,400.00	$11,700.00
CT - 5500 - 23082300662 MBD CSAP RENT STIPEND	OPEN	$11,880.00	$11,880.00	$5,940.00
CT - 5500 - 23082300663 MBD CSAP RENT STIPEND	OPEN	$50,000.00	$50,000.00	$25,000.00
CT - 5500 - 23082300665 MBD CSAP RENT STIPEND	OPEN	$9,540.00	$9,540.00	$4,770.00
CT - 5500 - 23082300666 MBD CSAP RENT STIPEND	OPEN	$50,000.00	$50,000.00	$25,000.00
CT - 5500 - 23082300667 MBD CSAP RENT STIPEND	OPEN	$10,148.00	$10,148.00	$5,074.00
CT - 5500 - 23082400671 MBD CSAP RENT STIPEND	OPEN	$29,367.00	$29,367.00	$14,683.50
CT - 5500 - 23082500672 MBD CSAP RENT STIPEND	OPEN	$9,360.00	$9,360.00	$4,680.00
CT - 5500 - 23082500673 MBD CSAP RENT STIPEND	OPEN	$20,432.00	$20,432.00	$10,216.00
CT - 5500 - 23082500674 MBD CSAP RENT STIPEND	OPEN	$18,077.00	$18,077.00	$9,038.50
CT - 5500 - 23082500675 MBD CSAP RENT STIPEND	OPEN	$11,797.00	$11,797.00	$5,898.50
CT - 5500 - 23082500676 MBD CSAP RENT STIPEND	OPEN	$7,560.00	$7,560.00	$3,780.00
CT - 5500 - 23082500678 MBD CSAP RENT STIPEND	OPEN	$48,600.00	$48,600.00	$24,300.00
CT - 5500 - 23082900684 MBD CSAP RENT STIPEND	OPEN	$10,494.00	$10,494.00	$5,247.00
CT - 5500 - 23083000687 MBD CSAP RENT STIPEND	OPEN	$36,990.00	$36,990.00	$33,291.00
CT - 5500 - 23090100696 MBD CSAP RENT STIPEND	OPEN	$50,000.00	$50,000.00	$45,000.00
CT - 5500 - 23090100698 MBD CSAP RENT STIPEND	OPEN	$10,298.00	$10,298.00	$5,149.00
CT - 5500 - 23090100699 MBD CSAP RENT STIPEND	OPEN	$7,920.00	$7,920.00	$3,960.00
CT - 5500 - 23090100700 MBD CSAP RENT STIPEND	OPEN	$27,000.00	$27,000.00	$13,500.00
CT - 5500 - 23090100701 MBD CSAP RENT STIPEND	OPEN	$30,000.00	$30,000.00	$15,000.00
CT - 5500 - 23090100702 MBD CSAP RENT STIPEND	OPEN	$19,800.00	$19,800.00	$9,900.00
CT - 5500 - 23090100703 MBD CSAP RENT STIPEND	OPEN	$6,120.00	$6,120.00	$3,060.00
CT - 5500 - 23090100703 MBD CSAP RENT STIPEND	OPEN	$6,120.00	$6,120.00	$3,060.00
CT - 5500 - 23090200704 MBD CSAP RENT STIPEND	OPEN	$18,064.00	$18,064.00	$9,032.00
CT - 5500 - 23090200705 MBD CSAP RENT STIPEND	OPEN	$5,544.00	$5,544.00	$2,772.00
CT - 5500 - 23090200706 MBD CSAP RENT STIPEND	OPEN	$7,442.00	$7,442.00	$3,721.00
CT - 5500 - 23090200707 MBD CSAP RENT STIPEND	OPEN	$9,000.00	$9,000.00	$4,500.00
CT - 5500 - 23090200708 MBD CSAP RENT STIPEND	OPEN	$21,600.00	$21,600.00	$10,800.00
CT - 5500 - 23090200709 MBD CSAP RENT STIPEND	OPEN	$5,400.00	$5,400.00	$2,700.00
CT - 5500 - 23090500712 MBD CSAP RENT STIPEND	OPEN	$6,120.00	$6,120.00	$3,060.00
CT - 5500 - 23090500717 MBD CSAP RENT STIPEND	OPEN	$6,761.00	$6,761.00	$3,380.50
CT - 5500 - 23090600718 MBD CSAP RENT STIPEND	OPEN	$7,380.00	$7,380.00	$3,690.00
CT - 5500 - 23090700722 MBD CSAP RENT STIPEND	OPEN	$42,252.00	$42,252.00	$21,126.00
CT - 5500 - 23090800730 MBD CSAP RENT STIPEND	OPEN	$5,400.00	$5,400.00	$0.00
CT - 5500 - 23090800731 MBD CSAP RENT STIPEND	OPEN	$6,480.00	$6,480.00	$3,240.00
CT - 5500 - 23090800733 MBD CSAP RENT STIPEND	OPEN	$8,280.00	$8,280.00	$4,140.00
CT - 5500 - 23090900735 MBD CSAP RENT STIPEND	OPEN	$10,800.00	$10,800.00	$5,400.00
CT - 5500 - 23090900736 MBD CSAP RENT STIPEND	OPEN	$49,651.00	$49,651.00	$24,825.50
CT - 5500 - 23090900737 MBD CSAP RENT STIPEND	OPEN	$25,825.00	$25,825.00	$12,912.50
CT - 5500 - 23091100738 MBD CSAP RENT STIPEND	OPEN	$7,049.00	$7,049.00	$3,524.50
CT - 5500 - 23091100739 MBD CSAP RENT STIPEND	OPEN	$18,534.00	$18,534.00	$9,267.00
CT - 5500 - 23091100741 MBD CSAP RENT STIPEND	OPEN	$14,692.00	$14,692.00	$7,346.00
CT - 5500 - 23091100742 MBD CSAP RENT STIPEND	OPEN	$10,800.00	$10,800.00	$5,400.00
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	OPEN	$388,312.67	$388,312.67	$58,000.92
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	OPEN	$388,312.67	$388,312.67	$58,000.92
CT - 6300 - 23091400753 COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT	OPEN	$800,000.00	$800,000.00	$0.00
CT - 7200 - 22112900105 SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION	OPEN	$60,000.00	$60,000.00	$44,748.75
CT - 7200 - 22112900105 SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION	OPEN	$60,000.00	$60,000.00	$44,748.75
CT - 7200 - 23091300748 HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING	OPEN	$10,000.00	$10,000.00	$0.00
CT - 7200 - 23091300749 HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI	OPEN	$32,200.00	$32,200.00	$4,200.00
CT - 7300 - 18041900385 TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD	OPEN	$12,850.00	$12,850.00	$10,130.21
CT - 7300 - 20101500029 2020 AISD PEG FUNDS	OPEN	$378,400.00	$378,400.00	$0.00
CT - 7400 - 22101100016 W-2 PRINTING & MAILING SERVICES	OPEN	$14,850.00	$14,850.00	$11,569.90
CT - 8200 - 22110100045 VIDEOGRAPHY/EDITING SERVICES	OPEN	$35,000.00	$35,000.00	$24,800.00
CT - 8200 - 22110100045 VIDEOGRAPHY/EDITING SERVICES	OPEN	$35,000.00	$35,000.00	$24,800.00
CT - 8200 - 22110100045 VIDEOGRAPHY/EDITING SERVICES	OPEN	$35,000.00	$35,000.00	$24,800.00
CT - 8200 - 22110100045 VIDEOGRAPHY/EDITING SERVICES	OPEN	$35,000.00	$35,000.00	$24,800.00
CT - 8200 - 23110600049 FY24 CT FOR VISIT AUSTIN PO 8997	OPEN	$25,731,862.00	$25,731,862.00	$0.00
CT - 8700 - 22062200663 TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT	OPEN	$76,651.00	$76,651.00	$76,529.35
CT - 8700 - 23102500032 TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT	OPEN	$60,126.00	$60,126.00	$0.00
CT - 9100 - 22092300910 PREK CLASSROOM MATERIALS	OPEN	$16,000.00	$16,000.00	$15,983.27

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