CURRENT CONTRACTS
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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