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 - 5700 - PA240000020 JESSICA ARELLANO V CITY OF AUSTIN ET AL	11/06/2025 Expires: 4 days	$17,150.00	$17,150.00	$17,150.00
MA - 6000 - NI170000002 COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE	11/09/2025 Expires: 7 days	$750,000.00	$349,606.90	$349,606.90
MA - 5500 - NG210000179 CULTURAL ARTS CONTRACTS 2020-2021	11/24/2025 Expires: 22 days	$300,000.00	$300,000.00	$300,000.00
MA - 8600 - NA160000073 MANAGEMENT AND OPERATIONS OF SOUTH AUSTIN TENNIS CENTER	11/26/2025 Expires: 24 days	$492,144.60	$492,143.60	$474,143.60
MA - 5700 - PA240000016 BRYKER WOODS RESTRICTIVE COVENANT RELEASE	11/29/2025 Expires: 27 days	$20,000.00	$20,000.00	$7,560.00
MA - 5500 - NA250000043 RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT	11/30/2025 Expires: 28 days	$150,000.00	$150,000.00	$150,000.00
MA - 9700 - NG250000004 HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT	11/30/2025 Expires: 28 days	$2,135,732.00	$2,135,732.00	$323,438.82
MA - 7200 - NG230000016 7308 S. CONGRESS - SUMMERTREE DEVELOPER	12/01/2025 Expires: 29 days	$460,000.00	$460,000.00	$459,908.53
MA - 7200 - NG240000009 AHFC LAWN MAINTENANCE CONTRACT	12/01/2025 Expires: 29 days	$299,000.00	$299,000.00	$238,360.00
MA - 5700 - PA190000044 ABIA USE AND LEASE NEGOTIATIONS 2019-20	12/07/2025 Expires: 35 days	$375,000.00	$375,000.00	$296,884.42
MA - 5700 - PA240000024 EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO)	12/12/2025 Expires: 40 days	$4,000.00	$1,500.00	$1,500.00
MA - 5700 - PA240000021 2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS	12/13/2025 Expires: 41 days	$150,000.00	$77,154.49	$77,154.49
MA - 5700 - PA240000026 DIRTY MARTIN'S ET AL V KIRK WATSON ET AL	12/13/2025 Expires: 41 days	$426,000.00	$426,000.00	$421,955.34
MA - 5700 - PA220000034 CITY OF AUSTIN V. LASZLO HERCZEG	12/14/2025 Expires: 42 days	$85,750.00	$80,984.81	$80,984.81
MA - 8600 - NA150000146 AUSTIN TENNIS CENTER MANAGEMENT SERVICES	12/17/2025 Expires: 45 days	$589,000.00	$481,500.00	$413,000.00
MA - 5500 - PA240000023 REYNALDO (REY) HERNANDEZ	12/20/2025 Expires: 48 days	$25,000.00	$1,694.00	$1,694.00
MA - 1100 - NA240000111 RESEARCH PORTFOLIO AGREEMENT	12/31/2025 Expires: 59 days	$800,000.00	$729,774.77	$729,774.77
MA - 4600 - NI210000009 HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021	12/31/2025 Expires: 59 days	$1,890,725.00	$1,890,725.00	$1,459,012.25
MA - 4700 - NG220000070 AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM	12/31/2025 Expires: 59 days	$200,000.00	$200,000.00	$149,583.67
MA - 4700 - NG220000099 ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION	12/31/2025 Expires: 59 days	$14,121,498.00	$14,121,498.00	$11,237,694.90
MA - 4700 - NG220000101 AUSTIN RAPID REHOUSING ARPA PROGRAM	12/31/2025 Expires: 59 days	$11,514,954.00	$11,514,954.00	$10,225,279.07
MA - 4700 - NG220000102 AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM	12/31/2025 Expires: 59 days	$2,032,050.00	$2,032,050.00	$1,803,218.68
MA - 4700 - NG220000104 ARPA RRH OLDER ADULTS PROGRAM	12/31/2025 Expires: 59 days	$1,119,924.00	$1,119,924.00	$1,048,927.30
MA - 4700 - NG220000105 ARPA FAMILY STABILITY PROJECT PROGRAM	12/31/2025 Expires: 59 days	$2,760,292.00	$2,760,292.00	$2,376,410.21
MA - 4700 - NG220000106 ARPA HEAL RRH OLDER ADULT PROGRAM	12/31/2025 Expires: 59 days	$4,379,802.00	$4,379,802.00	$4,071,777.59
MA - 4700 - NG220000108 ARPA RRH AND SUPPORTIVE SERVICES PROGRAM	12/31/2025 Expires: 59 days	$3,297,928.00	$3,297,928.00	$3,069,530.62
MA - 4700 - NG230000052 ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER	12/31/2025 Expires: 59 days	$16,327,398.00	$16,327,398.00	$14,122,131.63
MA - 4700 - NG240000008 FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM	12/31/2025 Expires: 59 days	$275,094.00	$275,094.00	$247,955.23
MA - 4700 - NG250000003 SPARKLING FUTURES PROGRAM	12/31/2025 Expires: 59 days	$50,000.00	$50,000.00	$39,120.14
MA - 4700 - NI240000001 CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS	12/31/2025 Expires: 59 days	$375,000.00	$375,000.00	$315,087.76
MA - 5500 - NA220000218 DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT	12/31/2025 Expires: 59 days	$64,000.00	$64,000.00	$64,000.00
MA - 5500 - NA220000220 DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK	12/31/2025 Expires: 59 days	$125,000.00	$125,000.00	$125,000.00
MA - 5500 - NA230000052 PAP AIPP 9227 GIVENS POOL BORRELL	12/31/2025 Expires: 59 days	$180,000.00	$180,000.00	$80,750.00
MA - 5500 - NA230000056 PAP AIPP 9227 AFD25EMS10 ALCALA	12/31/2025 Expires: 59 days	$75,000.00	$75,000.00	$75,000.00
MA - 5500 - NA230000068 PAP AIPP 9227 SLAUGHTER LANE	12/31/2025 Expires: 59 days	$65,000.00	$65,000.00	$65,000.00
MA - 5500 - NA230000070 SLAUGHTER LANE CORRIDOR AIPP PROJECT	12/31/2025 Expires: 59 days	$63,000.00	$63,000.00	$53,550.00
MA - 5500 - NA230000073 PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK	12/31/2025 Expires: 59 days	$15,000.00	$15,000.00	$15,000.00
MA - 5500 - NA230000088 PAP AIPP 9227 COMAL POCKET PARK	12/31/2025 Expires: 59 days	$43,000.00	$43,000.00	$43,000.00
MA - 5500 - NA230000094 COLONY PARK POOL AIPP PROJECT	12/31/2025 Expires: 59 days	$135,000.00	$13,500.00	$13,500.00
MA - 5500 - NA240000059 AIPP FAULK AIPP	12/31/2025 Expires: 59 days	$196,000.00	$196,000.00	$58,800.00
MA - 5500 - NA240000148 AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT	12/31/2025 Expires: 59 days	$52,000.00	$52,000.00	$52,000.00
MA - 5500 - NA240000198 AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL	12/31/2025 Expires: 59 days	$121,500.00	$121,500.00	$45,562.50
MA - 5500 - NA240000218 ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923	12/31/2025 Expires: 59 days	$82,500.00	$82,500.00	$0.00
MA - 5500 - NA250000030 PAP AIPP 9227 AFD8/EMS7&5 AIPP	12/31/2025 Expires: 59 days	$75,000.00	$75,000.00	$22,500.00
MA - 5800 - NI210000002 TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO	12/31/2025 Expires: 59 days	$2,650,000.00	$891,182.34	$484,154.29
MA - 6300 - NA230000194 FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN	12/31/2025 Expires: 59 days	$285,000.00	$180,000.00	$165,000.00
MA - 7200 - NA240000138 FY24 HOUSINGWORKS AUSTIN CONTRACT	12/31/2025 Expires: 59 days	$200,000.00	$200,000.00	$113,330.00
MA - 8100 - GA120000056 CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION	12/31/2025 Expires: 59 days	$2,735,000.00	$1,815,017.97	$1,665,017.97
MA - 8700 - NA240000126 CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025	12/31/2025 Expires: 59 days	$300,000.00	$231,673.28	$231,673.28
MA - 7200 - NA230000062 1905 KEILBAR LLC- OHDA- INDUSTRY SOMA	01/01/2026 Expires: 60 days	$2,930,087.00	$2,930,087.00	$2,930,087.00
MA - 8600 - NA150000070 CASWELL TENNIS CENTER MANAGEMENT	01/10/2026 Expires: 69 days	$573,000.00	$510,703.37	$489,703.37
MA - 5700 - PA240000025 AHFC RYAN DRIVE (BBK)	01/15/2026 Expires: 74 days	$130,000.00	$130,000.00	$0.00
MA - 5700 - PA240000027 ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL	01/15/2026 Expires: 74 days	$18,000.00	$0.00	$0.00
MA - 5700 - PA240000031 MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN	01/17/2026 Expires: 76 days	$18,337.50	$18,337.50	$18,337.50
MA - 5700 - PA240000028 SHRADHA TOSHINIWAL	01/23/2026 Expires: 82 days	$8,000.00	$610.00	$610.00
MA - 5700 - PA240000029 MOHAMADREZA KHALILI	01/23/2026 Expires: 82 days	$8,000.00	$716.25	$716.25
MA - 4700 - NI150000012 INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM	01/31/2026 Expires: 90 days	$90,000.00	$90,000.00	$90,000.00
MA - 5500 - NA220000145 PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT	01/31/2026 Expires: 90 days	$205,000.00	$205,000.00	$104,750.00
MA - 7200 - NA220000112 JOC 2022 - JOB ORDER CONTRACTING	01/31/2026 Expires: 90 days	$6,000,000.00	$2,797,861.73	$2,615,843.70
MA - 7200 - NG220000057 ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)	01/31/2026 Expires: 90 days	$4,785,594.00	$4,308,952.59	$4,308,952.59
MA - 5700 - PA220000059 MIGUEL LOPEZ TORRES IMMIGRATION CASE	02/12/2026 Expires: 102 days	$20,000.00	$20,000.00	$7,234.17
MA - 5700 - PA240000034 MORGAN AND SARAH DANIELS V. CITY OF AUSTIN	02/14/2026 Expires: 104 days	$60,000.00	$40,623.67	$40,623.67
MA - 5700 - PA240000035 2024 FEMA ARBITRATION	02/14/2026 Expires: 104 days	$150,000.00	$115,660.50	$115,660.50
MA - 5700 - PA240000036 MACDOUGALL AND HEYER V. CITY OF AUSTIN	02/14/2026 Expires: 104 days	$639,800.00	$639,800.00	$536,909.49
MA - 5700 - PA240000048 2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS	02/14/2026 Expires: 104 days	$339,000.00	$339,000.00	$336,344.59
MA - 7800 - GI200000001 REGISTRATION STICKERS FOR CITY-OWNED VEHICLES	02/20/2026 Expires: 110 days	$258,000.00	$196,396.77	$158,958.25
MA - 5500 - NA250000142 BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST	02/24/2026 Expires: 114 days	$350,000.00	$350,000.00	$87,500.00
MA - 4700 - NG240000005 HRSA ENDING THE HIV EPIDEMIC PROGRAM	02/28/2026 Expires: 118 days	$785,588.07	$785,588.07	$688,069.16
MA - 4700 - NG250000012 RYAN WHITE PART A-PT PROGRAM	02/28/2026 Expires: 118 days	$174,614.00	$174,614.00	$100,722.54
MA - 4700 - NG250000013 RYAN WHITE PART A-THA PROGRAM	02/28/2026 Expires: 118 days	$815,379.00	$815,379.00	$195,926.10
MA - 4700 - NG250000015 RYAN WHITE PART A-ATCIC PROGRAM	02/28/2026 Expires: 118 days	$456,055.00	$456,055.00	$258,403.76
MA - 4700 - NG250000016 RYAN WHITE PART A-CAI PROGRAM	02/28/2026 Expires: 118 days	$66,671.00	$66,671.00	$37,640.88
MA - 4700 - NG250000018 RYAN WHITE PART A/MAI-CTCHC PROGRAM	02/28/2026 Expires: 118 days	$1,594,206.00	$1,594,206.00	$839,598.19
MA - 4700 - NG250000019 RYAN WHITE PART A/MAI-ASA PROGRAM	02/28/2026 Expires: 118 days	$1,349,917.00	$1,349,917.00	$680,042.03
MA - 4700 - NG250000020 RYAN WHITE PART A/MAI-ASH PROGRAM	02/28/2026 Expires: 118 days	$432,183.00	$432,183.00	$251,175.08
MA - 5500 - NA250000152 GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK	02/28/2026 Expires: 118 days	$22,025.00	$22,025.00	$10,000.00
MA - 5500 - NA250000153 UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK	02/28/2026 Expires: 118 days	$68,475.00	$68,475.00	$24,226.06
MA - 5700 - PA240000042 CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3	02/28/2026 Expires: 118 days	$70,000.00	$70,000.00	$0.00
MA - 8600 - R060004 MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION	02/28/2026 Expires: 118 days	$0.01	$0.00	$0.00
MA - 5700 - PA240000045 JASON MASON	03/04/2026 Expires: 122 days	$30,000.00	$30,000.00	$26,437.50
MA - 5700 - PA240000043 HEEJOO KIM	03/05/2026 Expires: 123 days	$8,000.00	$8,000.00	$2,625.00
MA - 5700 - PA240000044 AUSTIN ENERGY	03/06/2026 Expires: 124 days	$25,000.00	$630.00	$630.00
MA - 5700 - PA240000046 AHFC LAMAR SQUARE DRIVE DEVELOPMENT	03/11/2026 Expires: 129 days	$75,000.00	$75,000.00	$10,020.00
MA - 5700 - PA240000047 ASSET MANAGEMENT	03/11/2026 Expires: 129 days	$74,000.00	$74,000.00	$21,124.80
MA - 7200 - NG160000029 PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR.	03/14/2026 Expires: 132 days	$30,000.00	$30,000.00	$30,000.00
MA - 8700 - PI220000002 FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB	03/30/2026 Expires: 148 days	$4,245,712.00	$3,091,708.64	$2,200,874.84
MA - 4700 - NG210000128 TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM	03/31/2026 Expires: 149 days	$3,910,425.00	$3,823,330.27	$3,441,315.58
MA - 4700 - NG210000204 ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM	03/31/2026 Expires: 149 days	$1,149,620.00	$842,363.67	$692,718.20
MA - 4700 - NG220000047 COLLEGE FOOD ACCESS PROGRAM	03/31/2026 Expires: 149 days	$430,000.00	$430,000.00	$351,250.00
MA - 4700 - NG220000143 EHV-PSH PROGRAM	03/31/2026 Expires: 149 days	$1,830,007.00	$1,680,007.00	$1,310,088.74
MA - 4700 - NG230000036 WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS	03/31/2026 Expires: 149 days	$1,053,810.00	$1,053,810.00	$702,540.00
MA - 4700 - NG240000011 AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM	03/31/2026 Expires: 149 days	$7,342,310.00	$6,700,813.23	$3,820,981.38
MA - 4700 - NG240000012 BRIDGE SHELTER SERVICES	03/31/2026 Expires: 149 days	$6,905,000.00	$6,661,799.13	$3,886,983.43
MA - 4700 - NG240000016 MAGIC QUALITY INVESTMENT PROJECT PROGRAM	03/31/2026 Expires: 149 days	$173,400.00	$173,400.00	$81,184.54
MA - 4700 - NG250000011 OPIOID ABATEMENT-CFORR PROGRAM	03/31/2026 Expires: 149 days	$250,000.00	$250,000.00	$126,560.29
MA - 4700 - NG250000024 GF-HIV SUPPORT SERVICES PROGRAM	03/31/2026 Expires: 149 days	$70,000.00	$70,000.00	$9,000.00
MA - 5500 - NA240000211 AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC	03/31/2026 Expires: 149 days	$1,000,000.00	$1,000,000.00	$300,000.00
MA - 6300 - NA250000012 FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER	03/31/2026 Expires: 149 days	$3,400,000.00	$1,609,920.00	$0.00
MA - 7200 - NA230000195 COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER	03/31/2026 Expires: 149 days	$2,000,000.00	$2,000,000.00	$1,232,256.67
MA - 7200 - NA230000212 CIS: STUDENT AND FAMILY ASSISTANCE	03/31/2026 Expires: 149 days	$1,500,000.00	$1,500,000.00	$1,099,732.87
MA - 7200 - NA250000138 FLOOD INSURANCE PREMIUM PILOT	03/31/2026 Expires: 149 days	$130,000.00	$130,000.00	$54,857.53
MA - 7200 - NA230000161 CIS: WE BELONG HERE: NUESTROS HOGARES	04/02/2026 Expires: 151 days	$3,000,000.00	$3,000,000.00	$2,860,706.94
MA - 5700 - PA240000056 LOUIS FLORES V. CITY OF AUSTIN ET AL	04/04/2026 Expires: 153 days	$19,000.00	$19,000.00	$10,125.00
MA - 5700 - PA210000060 JENNIFER VIRDEN V. CITY OF AUSTIN	04/07/2026 Expires: 156 days	$230,250.00	$230,250.00	$217,333.51
MA - 8600 - NA250000093 HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT	04/08/2026 Expires: 157 days	$889,000.00	$889,000.00	$889,000.00
MA - 5700 - PA240000055 VANESSA MORENO V. CITY OF AUSTIN ET AL	04/10/2026 Expires: 159 days	$20,000.00	$20,000.00	$9,750.00
MA - 5500 - NI250000010 INFRASTRUCTURE ACADEMY	04/13/2026 Expires: 162 days	$5,000,000.00	$5,000,000.00	$689,101.14
MA - 5700 - PA210000068 AE WAREHOUSE P3 PROJECT	04/21/2026 Expires: 170 days	$195,000.00	$195,000.00	$168,347.03
MA - 5700 - PA240000053 CHANDRA ERVIN V. CITY OF AUSTIN	04/22/2026 Expires: 171 days	$220,000.00	$220,000.00	$162,886.35
MA - 5700 - PA240000054 KSHITIZ GYAWALI EB-3 PROGRAM	04/22/2026 Expires: 171 days	$13,000.00	$13,000.00	$2,595.00
MA - 8600 - NR210000001 CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL	04/28/2026 Expires: 177 days	$0.01	$0.00	$0.00
MA - 4700 - NG220000077 YOUTH AND EDUCATION DEVELOPMENT PROGRAM	04/30/2026 Expires: 179 days	$455,444.00	$455,444.00	$341,583.00
MA - 4700 - NG220000167 ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM	04/30/2026 Expires: 179 days	$1,038,384.00	$1,038,384.00	$786,109.01
MA - 2200 - NA230000250 COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES	05/02/2026	$3,175,000.00	$2,755,298.54	$2,755,298.54
MA - 5700 - PA240000063 FAYETTE POWER PROJECT	05/20/2026	$74,000.00	$74,000.00	$25,682.00
MA - 5700 - PA240000067 AHFC NONPROFIT CORPORATION	05/21/2026	$20,000.00	$20,000.00	$1,758.00
MA - 5700 - PA240000075 AHFC TWELVE100	05/21/2026	$100,000.00	$0.00	$0.00
MA - 5700 - PA240000064 FAYETTE POWER PROJECT	05/28/2026	$74,000.00	$74,000.00	$3,260.25
MA - 5700 - PA240000065 NACOGDOCHES POWER PLANT	05/28/2026	$74,000.00	$74,000.00	$5,826.15
MA - 5700 - PA240000066 SOUTH TEXAS PROJECT	05/28/2026	$74,000.00	$74,000.00	$73,910.40
MA - 5500 - NA250000203 AIPP ARMADILLO WATER TANKS	05/30/2026	$133,000.00	$133,000.00	$6,650.00
MA - 7200 - NA230000235 CIS: ANTI-DISPLACEMENT IMPROVEMENTS	05/31/2026	$516,206.00	$516,206.00	$298,001.26
MA - 5700 - PA240000073 LOUIS FLORES V. CITY OF AUSTIN	06/04/2026	$21,019.75	$21,019.75	$17,000.00
MA - 5700 - PA240000070 AHFC CIELO AT NORTH DOMAIN	06/11/2026	$85,000.00	$54,813.55	$54,813.55
MA - 5700 - PA240000076 WILLIAM C. MCGINNIS V. CITY OF AUSTIN	06/11/2026	$60,000.00	$60,000.00	$56,210.00
MA - 5700 - PA240000074 SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL	06/12/2026	$362,500.00	$362,500.00	$191,089.21
MA - 5700 - PA220000109 ALYSSA SANDERS V CITY OF AUSTIN ET AL	06/14/2026	$193,000.00	$193,000.00	$173,166.27
MA - 7200 - NA230000201 AHFC DESIGN TEAM SERVICES CONTRACT	06/16/2026	$299,000.00	$271,763.55	$271,763.55
MA - 5700 - PA240000071 ANDREW PAUL VERA V. CITY OF AUSTIN	06/19/2026	$126,000.00	$126,000.00	$76,572.50
MA - 5700 - PA180000057 MCMILLER V CITY OF AUSTIN	06/20/2026	$316,000.00	$316,000.00	$279,564.35
MA - 5500 - NA250000197 SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT	06/24/2026	$300,000.00	$300,000.00	$0.00
MA - 5500 - NG250000028 GTOP - AI CODING MARKETSPACE	06/30/2026	$26,098.00	$26,098.00	$13,049.00
MA - 5500 - NG250000029 GTOP - ART SPARKS	06/30/2026	$28,173.00	$28,173.00	$14,086.50
MA - 5500 - NG250000030 GTOP - CINE LAS AMERICAS	06/30/2026	$27,682.00	$27,682.00	$13,841.00
MA - 5500 - NG250000031 GTOP - FOUNDATION COMMUNITIES	06/30/2026	$27,791.00	$27,791.00	$13,895.00
MA - 5500 - NG250000032 GTOP - ASL	06/30/2026	$27,936.00	$27,936.00	$13,968.00
MA - 5500 - NG250000033 GTOP - TFR	06/30/2026	$28,173.00	$28,173.00	$14,086.00
MA - 5500 - NG250000034 GTOP - NONPARIEL INSTITUTE	06/30/2026	$26,098.00	$26,098.00	$13,049.00
MA - 5500 - NG250000035 GTOP - DRESS TO IMPRESS	06/30/2026	$13,922.50	$13,922.50	$13,922.50
MA - 5500 - NG250000043 GTOP - BUILDING PROMISE USA	06/30/2026	$13,922.50	$13,922.50	$13,922.50
MA - 5500 - NG250000044 GTOP - BCLT	06/30/2026	$26,207.00	$26,207.00	$13,103.50
MA - 5500 - NG250000045 GTOP COMPUDOPT	06/30/2026	$16,037.00	$16,037.00	$8,018.50
MA - 5500 - NG250000047 GTOP ARC OF TEXAS	06/30/2026	$26,644.00	$26,644.00	$13,322.00
MA - 5500 - NG250000048 GTOP - ACM	06/30/2026	$26,316.00	$26,316.00	$13,158.00
MA - 7200 - NA250000098 SMALL DEVELOPER TRAINING	06/30/2026	$400,000.00	$400,000.00	$219,945.05
MA - 7400 - S010079A JURY MANAGEMENT INTERLOCAL	06/30/2026	$1,413,314.22	$955,722.27	$930,360.72
MA - 5700 - PA240000080 FACTORY MUTUAL INSURANCE SUBPOENAS	07/01/2026	$25,000.00	$25,000.00	$23,746.00
MA - 5700 - PA200000005 OUTSIDE COUNSEL	07/02/2026	$286,000.00	$281,562.89	$281,562.89
MA - 7200 - NA240000243 AHFC PORTFOLIO ANALYSIS CONTRACT	07/07/2026	$181,000.00	$181,000.00	$171,000.00
MA - 5700 - PA240000082 REMICK V. CITY OF AUSTIN	07/08/2026	$15,000.00	$13,585.00	$13,585.00
MA - 5700 - PA240000083 ACM BRUCE MILLS ALLEGATIONS	07/10/2026	$25,000.00	$5,775.00	$5,775.00
MA - 5700 - PA240000084 GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO	07/14/2026	$3,750.00	$3,750.00	$2,200.00
MA - 5700 - PA240000086 GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL	07/16/2026	$18,000.00	$18,000.00	$13,125.00
MA - 5700 - PA240000085 ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL	07/24/2026	$7,500.00	$2,000.00	$2,000.00
MA - 4700 - NG190000020 REFUGEE HOMELESSNESS PREVENTION PROGRAM	07/31/2026	$700,000.00	$700,000.00	$600,000.00
MA - 7200 - NA230000226 CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP	07/31/2026	$2,000,000.00	$2,000,000.00	$723,750.42
MA - 7200 - NA230000230 CIS:THE AUSTIN CLT ACCELERATOR	07/31/2026	$2,000,000.00	$2,000,000.00	$533,136.95
MA - 5700 - PA240000094 JACKIE ALONSO ALLEGATIONS	08/01/2026	$20,000.00	$19,875.00	$19,875.00
MA - 6200 - NI240000013 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114	08/02/2026	$5,000,000.00	$2,416,982.00	$2,349,382.00
MA - 5700 - PA240000093 INTERIM CITY MANAGER JESUS GARZA	08/06/2026	$20,000.00	$20,000.00	$6,400.00
MA - 5700 - PA220000135 ALAN LIMUEL V. CITY OF AUSTIN	08/07/2026	$467,000.00	$467,000.00	$410,361.25
MA - 5500 - NA240000242 COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS	08/15/2026	$3,300,000.00	$3,300,000.00	$3,300,000.00
MA - 8600 - NA230000220 MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER	08/16/2026	$189,000.00	$185,500.00	$127,163.33
MA - 5500 - NA250000255 GTOP MINI -UTM	08/20/2026	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NA250000256 GTOP MINI - DIVERSITY AWARENESS&WELLNESS IN ACTION	08/20/2026	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NA250000258 GTOP MINI - BRAVE COMMUNITIES	08/20/2026	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NA250000259 GTOP MINI - LATINAS	08/20/2026	$10,000.00	$10,000.00	$5,000.00
MA - 5500 - NA250000260 GTOP MINI - HINDU CHARITIES FOR AMERICA	08/20/2026	$10,000.00	$10,000.00	$5,000.00
MA - 5700 - PA240000104 APD MEET AND CONFER NEGOTIATIONS 2024	08/21/2026	$15,000.00	$1,725.00	$1,725.00
MA - 5700 - PA240000100 SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR	08/27/2026	$60,500.00	$47,126.15	$47,126.15
MA - 4700 - NG230000023 HHSP PROGRAM	08/31/2026	$2,164,856.21	$1,188,073.68	$1,113,099.12
MA - 4700 - NG230000027 HHSP HOMELESS YOUTH SET-ASIDE PROGRAM	08/31/2026	$808,749.00	$618,830.85	$618,830.85
MA - 4700 - NG230000058 OPERATION CLEAN CLOTHES PROGRAM	08/31/2026	$243,998.00	$243,998.00	$143,998.00
MA - 5500 - NA250000211 ARTIST IN RESIDENCE - CLAUDIA ZAPATA	08/31/2026	$75,000.00	$75,000.00	$33,750.00
MA - 5500 - NA250000212 ARTIST IN RESIDENCE - SHARECESS CARTER	08/31/2026	$75,000.00	$75,000.00	$33,750.00
MA - 5500 - NI230000014 ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING	08/31/2026	$225,000.00	$150,000.00	$145,437.68
MA - 9100 - NI240000024 BRFSS OVERSAMPLE	08/31/2026	$150,000.00	$150,000.00	$150,000.00
MA - 6300 - NI230000023 AISD-WPD BUS TRANSPORTATION ILA	09/01/2026	$90,000.00	$75,238.68	$45,238.68
MA - 5700 - PA240000102 ERC COMPLAINTS - WATSON AND GRECO	09/03/2026	$76,000.00	$76,000.00	$30,618.00
MA - 5700 - PA240000103 GAS UTILITY MATTERS	09/03/2026	$10,000.00	$10,000.00	$7,325.00
MA - 5700 - PA240000105 CITY OF AUSTIN V LADIES OF THE EIGHTIES	09/11/2026	$275,750.00	$275,750.00	$275,541.31
MA - 5700 - PA240000106 AHFC 2900 S CONGRESS	09/11/2026	$25,000.00	$0.00	$0.00
MA - 5700 - PA250000005 CATHY COCCO ET AL V CITY OF AUSTIN	09/15/2026	$224,000.00	$224,000.00	$197,251.00
MA - 4600 - NI260000001 WLH - ILA - AMC'S YOUTH DIVERSION PROGRAM	09/24/2026	$0.00	$0.00	$0.00
MA - 4700 - NG240000004 SAMHSA THRA PROGRAM	09/29/2026	$1,800,000.00	$1,800,000.00	$1,200,000.00
MA - 5700 - PA250000004 CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI)	09/29/2026	$10,008.40	$10,008.40	$9,318.40
MA - 1100 - NI200000006 CODE COMPLIANCE CALCULATOR (TEES)	09/30/2026	$117,000.00	$66,301.33	$65,930.01
MA - 2200 - NA230000248 COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS	09/30/2026	$2,709,549.50	$775,606.10	$775,606.10
MA - 4400 - NA250000041 FY25 STATE & FEDERAL LOBBYISTS	09/30/2026	$888,000.00	$888,000.00	$881,288.84
MA - 4600 - NA240000245 REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC	09/30/2026	$254,868.00	$127,434.00	$123,917.16
MA - 4600 - NA250000003 PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025	09/30/2026	$866,000.00	$432,861.00	$358,461.27
MA - 4600 - NI140000013 SRVS FOR THE DEAF & HARD OF HEARING	09/30/2026	$565,500.00	$320,785.00	$310,645.00
MA - 4600 - NI250000004 HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025	09/30/2026	$798,708.00	$399,354.00	$315,124.90
MA - 4700 - NG150000020 EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS	09/30/2026	$2,800,750.00	$1,806,671.00	$1,251,636.07
MA - 4700 - NG150000041 VICTIM SERVICES	09/30/2026	$6,667,844.07	$6,667,844.07	$5,462,316.07
MA - 4700 - NG150000055 CITY ACT EXPANSION COMBINED PROGRAM	09/30/2026	$10,708,581.00	$4,195,310.14	$4,156,827.45
MA - 4700 - NG160000037 WOMEN HEALTHY LOVE PROJECT	09/30/2026	$497,764.00	$497,764.00	$421,185.00
MA - 4700 - NG160000039 CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES	09/30/2026	$1,259,148.00	$1,259,148.00	$1,049,290.00
MA - 4700 - NG160000042 AAAHCT HEALTH EQUITY PROGRAM	09/30/2026	$771,510.00	$764,674.22	$621,794.87
MA - 4700 - NG160000043 UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM	09/30/2026	$2,658,136.00	$2,658,131.87	$2,120,973.92
MA - 4700 - NG160000048 SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES	09/30/2026	$1,440,000.00	$731,908.82	$704,405.31
MA - 4700 - NG160000053 ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM	09/30/2026	$3,791,830.00	$3,791,830.00	$3,202,906.73
MA - 4700 - NG160000055 ACC - ORGANIZATIONAL DEVELOPMENT SERVICES	09/30/2026	$354,518.00	$350,182.00	$282,803.43
MA - 4700 - NG170000005 FAMILY RESOURCE CENTERS AGREEMENT	09/30/2026	$666,894.00	$666,894.00	$555,745.00
MA - 4700 - NG170000008 MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT	09/30/2026	$13,244,779.00	$13,244,479.00	$11,245,888.00
MA - 4700 - NG180000027 IMMIGRATION LEGAL SERVICES	09/30/2026	$3,036,505.00	$2,886,505.00	$2,466,505.00
MA - 4700 - NG190000024 AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM	09/30/2026	$525,625.00	$525,625.00	$453,125.00
MA - 4700 - NG190000026 UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS	09/30/2026	$1,295,466.00	$1,295,466.00	$1,061,182.66
MA - 4700 - NG210000082 SICKLE CELL NAVIGATION SERVICES PROGRAM	09/30/2026	$2,322,068.00	$2,322,068.00	$1,933,501.00
MA - 4700 - NG210000102 EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM	09/30/2026	$895,000.00	$895,000.00	$825,000.00
MA - 4700 - NG210000205 SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM	09/30/2026	$10,225,000.00	$10,225,000.00	$8,225,000.00
MA - 4700 - NG210000327 SAFE STORAGE SAVES LIVES PROGRAM	09/30/2026	$820,000.00	$820,000.00	$640,000.00
MA - 4700 - NG210000377 COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM	09/30/2026	$1,740,000.00	$1,740,000.00	$1,600,000.00
MA - 4700 - NG210000380 WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT	09/30/2026	$766,032.00	$766,032.00	$616,032.00
MA - 4700 - NG220000080 RECOVERY IN ACTION PROGRAM	09/30/2026	$663,312.00	$654,433.34	$488,605.34
MA - 4700 - NG220000081 HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM	09/30/2026	$754,768.00	$704,711.15	$515,749.15
MA - 4700 - NG220000092 BALCONES TERRACE PROGRAM	09/30/2026	$3,600,000.00	$1,489,043.37	$1,489,043.37
MA - 4700 - NG220000096 PECAN GARDENS PROGRAM	09/30/2026	$4,964,360.00	$2,192,380.54	$1,880,030.66
MA - 4700 - NG220000119 RAPID REHOUSING YOUTH PROGRAM	09/30/2026	$3,625,097.00	$2,870,943.78	$1,631,319.06
MA - 4700 - NG220000120 RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM	09/30/2026	$2,562,712.00	$1,819,716.96	$996,529.75
MA - 4700 - NG220000145 PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM	09/30/2026	$260,000.00	$260,000.00	$193,715.18
MA - 4700 - NG220000153 ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM	09/30/2026	$5,102,000.00	$5,101,995.63	$3,789,545.59
MA - 4700 - NG220000156 WOMEN AND CHILDREN'S SHELTER PROGRAM	09/30/2026	$8,059,060.00	$5,864,785.19	$5,767,066.87
MA - 4700 - NG220000157 MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM	09/30/2026	$600,000.00	$449,999.99	$441,549.50
MA - 4700 - NG230000002 WORKFORCE FIRST GF PROGRAM	09/30/2026	$4,329,976.00	$3,247,482.00	$3,247,482.00
MA - 4700 - NG230000010 WORKFORCE DEVELOPMENT PROGRAM	09/30/2026	$222,296.00	$166,722.00	$166,722.00
MA - 4700 - NG230000021 COLD WEATHER SHELTER PROGRAM	09/30/2026	$4,901,352.00	$3,217,705.42	$1,825,996.66
MA - 4700 - NG230000033 API HEALTH NAVIGATION PROGRAM	09/30/2026	$500,000.00	$500,000.00	$350,000.00
MA - 4700 - NG230000037 EASTERN CRESCENT FOOD ACCESS PROGRAM	09/30/2026	$600,000.00	$600,000.00	$420,000.00
MA - 4700 - NG230000053 FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM	09/30/2026	$453,200.00	$453,200.00	$312,400.00
MA - 4700 - NG230000054 LEGAL PRO SE ASSISTANCE PROGRAM	09/30/2026	$467,500.00	$467,500.00	$288,300.00
MA - 4700 - NG230000061 REPRODUCTIVE HEALTHCARE PROGRAM,	09/30/2026	$215,997.00	$215,997.00	$143,998.00
MA - 4700 - NG230000071 REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM	09/30/2026	$150,003.00	$150,003.00	$77,045.81
MA - 4700 - NG230000078 HARVEST TRAUMA RECOVERY CENTER	09/30/2026	$3,445,000.00	$3,445,000.00	$2,225,000.00
MA - 4700 - NG240000018 LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM	09/30/2026	$1,771,530.00	$1,757,316.40	$1,007,332.30
MA - 4700 - NG240000020 GATEWAY PROGRAM	09/30/2026	$375,000.00	$375,000.00	$225,000.00
MA - 4700 - NG240000022 WORKFORCE READINESS FOR ADULTS PROGRAM	09/30/2026	$664,000.00	$663,999.07	$398,284.27
MA - 4700 - NG240000024 ON-RAMP TO EMPLOYMENT PROGRAM	09/30/2026	$300,000.00	$300,000.00	$179,731.91
MA - 4700 - NG240000025 A SEAT AT THE TABLE PROGRAM	09/30/2026	$250,000.00	$249,999.98	$141,666.64
MA - 4700 - NG240000026 WORKFORCE DEVELOPMENT+ PROGRAM	09/30/2026	$2,391,525.00	$2,226,880.21	$1,158,307.71
MA - 4700 - NG240000028 ADULT EDUCATION FOR IMMIGRANTS PROGRAM	09/30/2026	$495,320.00	$495,320.00	$297,192.00
MA - 4700 - NG240000029 BLACK MOTHERS PROGRAM	09/30/2026	$347,124.00	$347,124.00	$210,535.24
MA - 4700 - NG240000031 EMPLOYMENT SERVICES PROGRAM	09/30/2026	$151,777.50	$151,777.00	$89,283.54
MA - 4700 - NG240000032 READY TO WORK+ PROGRAM	09/30/2026	$1,905,545.00	$1,838,948.61	$999,426.37
MA - 4700 - NG240000033 WORKFORCE DEVELOPMENT PROGRAM	09/30/2026	$225,000.00	$225,000.00	$133,023.88
MA - 4700 - NG240000037 YOUTH ANEW PROGRAM	09/30/2026	$1,446,664.00	$1,446,664.00	$826,664.00
MA - 4700 - NG240000046 RUNDBERG FOOD ACCESS & EQUITY PROGRAM	09/30/2026	$200,000.00	$200,000.00	$100,000.00
MA - 4700 - NG240000047 MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM	09/30/2026	$158,614.00	$158,614.00	$24,415.67
MA - 4700 - NG240000057 CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM	09/30/2026	$627,107.00	$627,107.00	$502,107.00
MA - 4700 - NG250000009 LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM	09/30/2026	$153,643.00	$153,643.00	$51,214.00
MA - 4700 - NG250000010 COMMUNITY-BASED COUNSELING PROGRAM	09/30/2026	$153,643.00	$153,643.00	$9,338.65
MA - 4700 - NG250000014 GENERAL FUND HIV-ASH PROGRAM	09/30/2026	$130,000.00	$130,000.00	$43,185.93
MA - 4700 - NG250000017 GENERAL FUND HIV-PT PROGRAM	09/30/2026	$152,216.00	$152,216.00	$50,249.27
MA - 4700 - NG250000021 GENERAL FUND HIV-ATCIC PROGRAM	09/30/2026	$235,000.00	$235,000.00	$95,832.58
MA - 4700 - NG250000022 GENERAL FUND HIV-ASA PROGRAM	09/30/2026	$326,797.00	$326,797.00	$100,942.13
MA - 4700 - NG250000025 SUD CONVENER PROGRAM	09/30/2026	$226,666.00	$226,666.00	$67,403.23
MA - 4700 - NG250000037 DELIVERED MEALS NEW AGREEMENT PROGRAM	09/30/2026	$72,127.00	$72,127.00	$0.00
MA - 4700 - NG250000038 AGING CARE ON WHEELS PROGRAM	09/30/2026	$72,127.00	$72,127.00	$0.00
MA - 4700 - NG250000041 COUNSELING FOR SENIORS PROGRAM	09/30/2026	$72,127.00	$72,127.00	$0.00
MA - 4700 - NI150000001 CAN ADMINISTRATION	09/30/2026	$609,145.00	$597,438.35	$492,258.27
MA - 4700 - NI220000012 BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM	09/30/2026	$6,826,557.00	$6,682,268.53	$4,726,196.01
MA - 4700 - NI220000013 VICTORY TUTORIAL + PROGRAM	09/30/2026	$962,436.00	$901,744.89	$620,603.13
MA - 4700 - NI220000018 PROMOTING CARE CONTINUITY WITH CHWS PROGRAM	09/30/2026	$498,788.00	$445,740.28	$314,779.74
MA - 4700 - NI240000010 SOBERING CENTER PROGRAM	09/30/2026	$6,266,933.00	$6,266,933.00	$4,649,164.25
MA - 4700 - NI240000015 LESS HEALTHY FOOD ACCESS PROJECT	09/30/2026	$60,000.00	$60,000.00	$40,000.00
MA - 4710 - NG250000052 ESPERANZA COMMUNITY SHELTER OPERATIONS PROGRAM	09/30/2026	$500,000.00	$500,000.00	$0.00
MA - 4730 - NA250000139 DACC TOOF BRIDGE HOUSING	09/30/2026	$375,000.00	$375,000.00	$125,000.00
MA - 4730 - NA260000019 PEER SUPPORT SERVICES- 10/01/2025-09/30/2026	09/30/2026	$266,174.00	$0.00	$0.00
MA - 5500 - NA240000128 AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC	09/30/2026	$445,820.00	$425,820.00	$111,455.00
MA - 5600 - NI210000008 RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE	09/30/2026	$10,000,000.00	$7,492,696.73	$5,822,852.68
MA - 5600 - NI230000008 SECURITY SERVICES	09/30/2026	$9,069,985.00	$7,858,255.58	$4,942,352.07
MA - 5700 - S030011 SETTLEMENT FOR CHERYL TAWNEY	09/30/2026	$686,447.73	$686,447.73	$660,423.65
MA - 6300 - NI230000005 USGS JOINT FUNDED WATER STUDIES	09/30/2026	$8,810,927.00	$2,274,170.00	$2,066,063.00
MA - 7200 - NA230000229 REPRESENTATION MATTERS: EVICTION REPRESENTATION	09/30/2026	$725,000.00	$725,000.00	$495,000.00
MA - 7200 - NA240000010 AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM	09/30/2026	$950,000.00	$919,967.75	$543,225.52
MA - 7200 - NA250000150 TENANTS' RIGHTS ASSISTANCE PROGRAM	09/30/2026	$600,000.00	$600,000.00	$127,856.01
MA - 7200 - NG250000051 ACCESSIBLE HOUSING AUSTIN!, INC. / ACCESSIBLE HOUSING AUSTIN	09/30/2026	$50,000.00	$50,000.00	$50,000.00
MA - 8600 - NI220000017 LITERACY FIRST PROGRAM	09/30/2026	$500,000.00	$400,000.00	$400,000.00
MA - 8700 - NI260000002 BOOKING AND RELATED SERVICES ILA - TRAVIS COUNTY	09/30/2026	$16,138,702.00	$16,138,702.00	$0.00
MA - 9100 - NI230000019 MPOX AND COVID19 FACILITY USE	09/30/2026	$500,000.00	$195,028.67	$195,028.67
MA - 1500 - NA130000021 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/01/2026	$14,531,597.55	$13,626,103.49	$12,732,603.49
MA - 1500 - NA130000022 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/01/2026	$16,476,059.08	$13,475,940.99	$13,341,940.99
MA - 8600 - NR170000002 MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX	10/11/2026	$0.01	$0.00	$0.00
MA - 5500 - NI250000003 5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3	10/13/2026	$2,292,331.00	$2,292,331.00	$1,066,276.82
MA - 5700 - PA250000006 DOUG GRECO V. CITY OF AUSTIN	10/17/2026	$25,000.00	$25,000.00	$25,000.00
MA - 5700 - PA250000010 GRECO V. CITY OF AUSTIN (RRS)	10/21/2026	$50,000.00	$50,000.00	$10,997.50
MA - 5700 - PA250000012 KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO)	10/23/2026	$8,000.00	$8,000.00	$1,000.00
MA - 2400 - PI200000001 PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT	10/25/2026	$2,241,555.00	$2,186,039.44	$2,186,039.44
MA - 5700 - PA250000009 SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN	10/27/2026	$10,000.00	$10,000.00	$6,570.00
MA - 5700 - PA250000021 CATHY COCCO ET AL V. CITY OF AUSTIN	10/28/2026	$76,000.00	$76,000.00	$25,786.80
MA - 5700 - PA250000014 MEDEL V CITY OF AUSTIN & PRADO	10/30/2026	$191,000.00	$191,000.00	$59,658.72
MA - 5700 - PA250000016 SHIRLEY ERP ALLEGATIONS	10/30/2026	$20,000.00	$20,000.00	$16,840.00
MA - 5700 - PA200000008 REVIEW AND NEGOTIATION OF CONSERVATION	10/31/2026	$185,000.00	$185,000.00	$136,706.09
MA - 5700 - PA250000018 WORKERS' COMPENSATION GENERAL COUNSEL	10/31/2026	$50,000.00	$50,000.00	$8,060.00
MA - 7400 - R000003 CONCESSION: ROWING AND SCULLING	10/31/2026	$0.01	$0.00	$0.00
MA - 2200 - NA240000127 COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION	11/01/2026	$3,080,000.00	$0.00	$0.00
MA - 5700 - PA250000017 ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA,	11/03/2026	$20,000.00	$20,000.00	$9,468.75
MA - 5500 - NA250000219 AIPP AUS ARRIVALS CURBSIDE	11/04/2026	$102,400.00	$102,400.00	$0.00
MA - 5500 - NA250000220 AIPP AUS DAEDP DEPARTURE TICKETING	11/04/2026	$200,000.00	$200,000.00	$0.00
MA - 5500 - NA250000221 AIPP AUS ELEVATED PED BRDG - H-M	11/04/2026	$108,000.00	$108,000.00	$0.00
MA - 5500 - NA250000222 AIPP AUS PED XING	11/04/2026	$166,440.00	$166,400.00	$0.00
MA - 5500 - NA250000230 AIPP AUS ARRIVAL BAGGAGE CLAIM	11/04/2026	$200,000.00	$200,000.00	$0.00
MA - 5500 - NA250000247 AIPP AUS AED PEDXING - WCP	11/04/2026	$83,200.00	$83,200.00	$0.00
MA - 5700 - PA250000013 RENTAL CAR COMPANIES BANKRUPTCY MATTERS	11/04/2026	$25,000.00	$25,000.00	$15,445.28
MA - 5700 - PA250000019 AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS	11/14/2026	$10,000.00	$10,000.00	$735.00
MA - 5700 - PA250000020 KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH)	11/19/2026	$10,000.00	$10,000.00	$4,335.00
MA - 5700 - PA250000022 KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA)	11/19/2026	$10,000.00	$10,000.00	$2,200.00
MA - 5700 - PA250000023 EQUITY ACTION V. T.C. BROADNAX ET AL	11/19/2026	$30,000.00	$30,000.00	$23,819.96
MA - 7200 - NA240000031 OHDA LOYOLA	11/30/2026	$920,000.00	$920,000.00	$920,000.00
MA - 9700 - NG250000008 ECHO - ARPA CAPACITY BUILDING PROGRAM	11/30/2026	$939,100.00	$939,100.00	$704,325.00
MA - 1100 - NA220000041 AUSTIN ENERGY HQ ACQUISITION	12/01/2026	$6,531,740.00	$900,476.66	$777,139.47
MA - 5700 - PA250000024 DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO)	12/02/2026	$10,000.00	$10,000.00	$2,000.00
MA - 5700 - PA250000025 DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA)	12/02/2026	$10,000.00	$10,000.00	$3,600.00
MA - 5700 - PA250000026 1811 GUADALUPE LLC V. CITY OF AUSTIN	12/08/2026	$50,000.00	$50,000.00	$2,666.25
MA - 5500 - NA250000216 AIPP AUS AEDP TUNNEL - WOOLFALK	12/18/2026	$1,450,000.00	$1,450,000.00	$0.00
MA - 5500 - NA250000217 AIPP AUS AEDP BJT TUNNEL - WHITE LIGHT	12/18/2026	$600,000.00	$600,000.00	$0.00
MA - 5500 - NA250000218 AIPP AUS DAEDP TUNNEL - MAYORGA	12/18/2026	$600,000.00	$600,000.00	$0.00
MA - 5500 - NA250000231 AIPP AUS MIDFIELD CONCOURSE - V.L. MONTGOMERY	12/18/2026	$80,000.00	$80,000.00	$0.00
MA - 5500 - NA250000269 AIPP AUS - MOBILITY LOUNGE - JOSEPH	12/18/2026	$109,200.00	$109,200.00	$0.00
MA - 5500 - NA250000270 AIPP AUS - SFC - MILLIFORD	12/18/2026	$109,200.00	$109,200.00	$0.00
MA - 5500 - NA250000272 AIPP AUS SFC - QUIET SPACE AOKI	12/18/2026	$109,200.00	$109,200.00	$0.00
MA - 5500 - NA250000276 AIPP AUS - SENSORY LOUNGE - JAINE	12/18/2026	$109,200.00	$109,200.00	$0.00
MA - 8000 - NA260000006 AIPP AUS RR ENTRY - AD HALL - CHILES	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 8000 - NA260000007 AIPP AUS RR ENTRY - FANNIN	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 8000 - NA260000010 AIPP AUS RR ENTRY - HUDSON	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 8000 - NA260000011 AIPP AUS RR ENTRY - JOYNT	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 8000 - NA260000012 AIPP AUS RR ENTRY - MOHNOT	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 8000 - NA260000013 AIPP AUS RR ENTRY - ESSENTIAL CREATIVE	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 8000 - NA260000014 AIPP AUS RR ENTRY - HUMMINGBIRD	12/18/2026	$20,000.00	$20,000.00	$0.00
MA - 2400 - NI200000002 INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN	12/31/2026	$1,120,000.00	$611,586.00	$611,586.00
MA - 5500 - NA220000066 PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT	12/31/2026	$118,000.00	$118,000.00	$48,400.00
MA - 5500 - NA230000091 PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION	12/31/2026	$48,000.00	$48,000.00	$38,400.00
MA - 5500 - NA230000093 PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT	12/31/2026	$30,000.00	$30,000.00	$13,500.00
MA - 5500 - NA240000096 AIPP AIRPORT BLVD NWSE	12/31/2026	$200,000.00	$200,000.00	$40,000.00
MA - 5500 - NA240000145 AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT	12/31/2026	$190,000.00	$190,000.00	$118,750.00
MA - 5500 - NA240000147 AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER.	12/31/2026	$70,000.00	$70,000.00	$66,500.00
MA - 5500 - NA250000026 ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM	12/31/2026	$1,094,390.00	$1,094,390.00	$547,196.00
MA - 5500 - NA250000062 ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4	12/31/2026	$179,090.11	$179,090.11	$0.00
MA - 5500 - NG220000131 AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE	12/31/2026	$116,000.00	$116,000.00	$88,200.00
MA - 5500 - NI220000021 AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.	12/31/2026	$902,075.00	$902,075.00	$771,592.33
MA - 7200 - NA240000088 COMMUNITY INITIATED SOLUTIONS	12/31/2026	$1,537,835.00	$1,537,835.00	$927,148.63
MA - 7200 - NG170000007 PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS	12/31/2026	$288,941.00	$288,941.00	$288,941.00
MA - 5700 - PA250000032 MBE/WBE PROGRAM LEGAL ISSUES	01/06/2027	$50,000.00	$50,000.00	$6,697.50
MA - 5700 - PA250000027 MICHAEL BURGESON	01/07/2027	$5,000.00	$5,000.00	$4,061.25
MA - 5700 - PA250000028 ERC COMPLAINTS - GANGULY AND LAINE	01/08/2027	$10,000.00	$10,000.00	$4,157.17
MA - 5700 - PA250000030 LOGGINS V. CHRISTOPHER YAGER	01/09/2027	$76,000.00	$76,000.00	$7,454.06
MA - 5700 - PA250000031 MILLION AIR & TURO PUBLIC FINANCE	01/13/2027	$38,000.00	$38,000.00	$36,840.00
MA - 5700 - PA250000037 AHFC GENERAL LEGAL ADVICE (C&C)	01/13/2027	$35,000.00	$35,000.00	$0.00
MA - 5700 - PA250000033 BAE CAMPUS ACQUISITION	01/16/2027	$70,000.00	$70,000.00	$27,311.82
MA - 5700 - PA250000034 ENTERPRISE RENTAL CAR TAX ISSUE	01/22/2027	$10,000.00	$10,000.00	$2,562.50
MA - 5700 - PA250000035 ROMINA TAFAZZOLI	01/22/2027	$9,400.00	$9,400.00	$6,545.00
MA - 5700 - PA250000036 OLIVIA CASTRO V. CITY OF AUSTIN (TMLC-CASTRO)	01/22/2027	$8,000.00	$8,000.00	$2,000.00
MA - 5700 - PA250000038 MOONESINGHE V. SANCHEZ, MARKERT & BRITO	01/22/2027	$53,500.00	$53,500.00	$10,946.00
MA - 5700 - PA250000041 ENRIQUE QUIROZ V. CITY OF AUSTIN	01/22/2027	$20,000.00	$20,000.00	$15,187.50
MA - 5700 - PA250000040 SCHWENKER V. CITY OF AUSTIN	01/28/2027	$15,000.00	$11,000.00	$6,500.00
MA - 5700 - PA250000048 GUSTAVO ARMIJO VS. CITY OF AUSTIN	01/28/2027	$76,000.00	$76,000.00	$16,104.80
MA - 5700 - PA250000039 CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO)	01/29/2027	$5,000.00	$5,000.00	$4,600.00
MA - 2200 - NI250000016 SURVEYS OF LAKE AUSTIN AND LADY BIRD LAKE	01/31/2027	$107,038.00	$107,037.60	$0.00
MA - 7200 - NA220000091 GO-REPAIR PROGRAM CONTRACTS 2022-23	01/31/2027	$22,000,000.00	$17,292,138.31	$16,480,686.31
MA - 7200 - NA220000111 PLUMBING PROGRAM CONTRACT FY2022-23	01/31/2027	$1,400,000.00	$1,101,255.65	$967,955.65
MA - 7200 - NG220000058 PRIVATE LATERAL PROGRAM (PLAT)	01/31/2027	$800,000.00	$299,569.64	$263,569.64
MA - 5500 - NA250000115 AIPP ARTWORK SERVICES	02/04/2027	$100,000.00	$100,000.00	$20,000.00
MA - 5700 - PA250000044 ANKUSH POBATHI	02/04/2027	$9,400.00	$9,400.00	$6,545.00
MA - 5700 - PA250000046 ERC COMPLAINT - SIEGEL	02/04/2027	$10,000.00	$10,000.00	$9,785.95
MA - 5700 - PA250000049 RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN	02/04/2027	$76,000.00	$76,000.00	$9,133.45
MA - 5700 - PA250000050 JEFFERY PETTY V. CITY OF AUSTIN	02/04/2027	$76,000.00	$76,000.00	$9,652.70
MA - 5700 - PA250000043 JASON DUSTERHOFT	02/05/2027	$72,000.00	$72,000.00	$0.00
MA - 5700 - PA250000045 MOONESINGHE V. SANCHEZ, MARKERT & BRITO (BS)	02/05/2027	$76,000.00	$76,000.00	$14,358.50
MA - 5700 - PA250000051 AYMAN SALAH THALJI VS. CITY OF AUSTIN	02/05/2027	$76,000.00	$76,000.00	$11,289.10
MA - 5700 - PA250000042 WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO)	02/06/2027	$10,000.00	$10,000.00	$6,950.00
MA - 5700 - PA250000052 2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS	02/12/2027	$185,000.00	$185,000.00	$65,293.83
MA - 5700 - PA250000054 APD OFFICER EXPUNCTIONS	02/24/2027	$14,000.00	$14,000.00	$13,804.08
MA - 5700 - PA250000055 WALTER SCHUMACHER V. CITY OF AUSTIN (LR)	02/24/2027	$25,000.00	$25,000.00	$20,750.00
MA - 5700 - PA250000056 CAROLINE NELSON V. CITY OF AUSTIN (LR)	02/27/2027	$15,000.00	$15,000.00	$6,100.00
MA - 5500 - NA230000247 PAP AIPP 9227 MEXIC ARTE PROJECT	02/28/2027	$260,000.00	$260,000.00	$52,000.00
MA - 5500 - NA240000105 PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT	02/28/2027	$110,000.00	$110,000.00	$11,000.00
MA - 5700 - PA250000058 PRAKHAR BAJPAI H-1B	03/02/2027	$10,000.00	$10,000.00	$4,330.00
MA - 5700 - PA250000059 CITY OF AUSTIN V. ANDERSON COMMUNITY DEVELOPMENT CORPORATION	03/10/2027	$75,000.00	$75,000.00	$9,884.64
MA - 5700 - PA250000063 AERO AUSTIN PUBLIC FINANCE	03/11/2027	$25,000.00	$25,000.00	$16,200.00
MA - 5700 - PA250000061 JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN	03/12/2027	$76,000.00	$76,000.00	$9,716.30
MA - 5700 - PA210000058 URBAN RENEWAL AGENCY (URA)	03/23/2027	$50,000.00	$50,000.00	$48,494.41
MA - 5700 - PA250000062 AE TAX ISSUES	03/23/2027	$74,000.00	$74,000.00	$20,067.30
MA - 1100 - NI170000023 SIM GIDEON TOWER LEASE WITH VERTICAL BRIDGE S3, LLC	03/31/2027	$344,199.63	$270,741.77	$270,638.51
MA - 5700 - PA250000067 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP)	04/01/2027	$23,700.00	$23,700.00	$5,000.00
MA - 5700 - PA250000070 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (HA)	04/01/2027	$25,000.00	$25,000.00	$5,379.94
MA - 5700 - PA250000072 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (NVG)	04/01/2027	$25,000.00	$25,000.00	$13,415.00
MA - 5700 - PA250000066 INVESTIGATION OF EMPLOYEE ALLEGATIONS	04/09/2027	$30,000.00	$20,000.00	$0.00
MA - 1100 - NI240000026 LCRA RADIO SERVICES AND EQUIPMENT	04/14/2027	$2,154.60	$0.00	$0.00
MA - 5700 - PA250000071 TOMLIN APPEAL	04/21/2027	$3,000.00	$3,000.00	$2,500.00
MA - 5700 - PA250000073 MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA	04/28/2027	$76,000.00	$76,000.00	$3,509.00
MA - 5700 - PA250000074 TELECOMMUNICATIONS NEGOTIATIONS	04/28/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000075 CITY OF AUSTIN V. MAYFIELD VILLAGE, LTD.	04/28/2027	$70,000.00	$70,000.00	$6,405.00
MA - 5700 - PA250000076 INTERIM TCOS	04/28/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000093 STATE OF TEXAS V. CITY OF HOUSTON	04/28/2027	$7,500.00	$7,500.00	$0.00
MA - 5700 - PA250000078 ENERGY OR POWER PURCHASE AGREEMENTS	05/06/2027	$76,000.00	$76,000.00	$20,475.00
MA - 5700 - PA250000077 WILSON V. CITY OF AUSTIN	05/12/2027	$76,000.00	$76,000.00	$2,985.00
MA - 1100 - NI230000017 JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA	05/15/2027	$52,000,000.00	$33,254,722.61	$33,234,822.17
MA - 5700 - PA250000079 BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL	05/19/2027	$154,000.00	$154,000.00	$55,538.69
MA - 5700 - PA250000080 ERC COMPLAINT - HARPER-MADISON	05/19/2027	$10,000.00	$10,000.00	$5,800.36
MA - 5700 - PA250000082 ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO)	05/28/2027	$5,000.00	$5,000.00	$2,800.00
MA - 1100 - NA240000167 NON-PURCHASING AGREEMENT SL - 360 AT COURTYARD DRIVE	06/02/2027	$102,525.00	$102,525.00	$0.00
MA - 2200 - NA160000191 WASTEWATER WHISPERING VALLEY COST REIMBURSEMENT AGREEMENT	06/06/2027	$13,702,448.07	$7,333,491.87	$7,333,491.87
MA - 2200 - NI190000007 WATER COST REIMBURSEMENT AGREEMENT WITH WHISPER VALLEY AND I	06/06/2027	$5,802,716.23	$4,128,387.62	$4,128,387.62
MA - 5700 - PA250000084 AHFC SUNSET RIDGE	06/11/2027	$125,000.00	$125,000.00	$0.00
MA - 5700 - PA250000086 AHFC GENERAL LEGAL ADVICE (BBK)	06/13/2027	$40,000.00	$40,000.00	$10,392.50
MA - 5700 - PA230000090 AUSTIN PUBLIC FACILITIES CORPORATION	06/20/2027	$222,000.00	$222,000.00	$164,631.41
MA - 5700 - PA250000087 DICK NICHOLS POOL INCIDENT	06/23/2027	$10,000.00	$10,000.00	$1,007.50
MA - 5700 - PA250000088 HARANGOZO ET AL V. CITY OF AUSTIN	06/30/2027	$76,000.00	$76,000.00	$11,244.75
MA - 5700 - PA250000092 ENVIRONMENTAL MATTERS	07/15/2027	$40,000.00	$40,000.00	$0.00
MA - 5700 - PA250000091 CITY OF AUSTIN VS. THE SHURTLEFF ESTATE TRUST, ET AL.	07/16/2027	$76,000.00	$76,000.00	$1,075.00
MA - 5700 - PA180000073 GENERAL AVIATION ADVICE AND COUNSEL	07/17/2027	$360,000.00	$360,000.00	$297,637.04
MA - 6200 - NI220000020 COA AISD ILA	07/17/2027	$1,000,000.00	$55,000.00	$55,000.00
MA - 5700 - PA250000094 IN RE THE CITY OF SAN ANTONIO ET AL	07/23/2027	$20,000.00	$20,000.00	$16,500.00
MA - 5700 - PA250000102 ORFILDA JAIMES V. CITY OF AUSTIN	07/30/2027	$76,000.00	$76,000.00	$13,392.00
MA - 5700 - PA250000097 CPIO TRADEMARK	07/31/2027	$8,000.00	$8,000.00	$4,380.00
MA - 5700 - PA250000100 VICTOR NAVA V. CITY OF AUSTIN (TMLC-CASTRO)	07/31/2027	$8,000.00	$8,000.00	$2,500.00
MA - 8600 - NR150000004 OPERATION AND MANAGEMENT OF EXCURSION BOATS	07/31/2027	$0.00	$0.00	$0.00
MA - 5700 - PA250000096 SOLAR FOR ALL	08/03/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000099 GAS UTILITY FRANCHISE ISSUES	08/03/2027	$40,000.00	$40,000.00	$0.00
MA - 5700 - PA250000101 GERSON BONILLA V. CITY OF AUSTIN	08/03/2027	$76,000.00	$76,000.00	$2,245.25
MA - 5700 - PA250000104 HIPAA POLICIES AND PROCEDURES	08/07/2027	$50,000.00	$50,000.00	$0.00
MA - 5700 - PA250000110 2025 AFA ARBITRATION	08/07/2027	$75,000.00	$75,000.00	$1,965.50
MA - 5500 - NA250000265 TRAIL CONSERVANCY - TEMPO 25/26	08/11/2027	$225,000.00	$225,000.00	$0.00
MA - 5700 - PA250000106 POLICE OFFICER JOSHUA LUGO	08/21/2027	$5,000.00	$5,000.00	$0.00
MA - 5700 - PA250000112 IN RE JEFFREY BOWEN	08/21/2027	$200,000.00	$200,000.00	$85,944.24
MA - 7200 - NA250000108 732 SPRINGDALE (2018 GO BONDS)	08/21/2027	$240,000.00	$240,000.00	$240,000.00
MA - 5700 - PA250000107 MUELLER PARKING GARAGES AND MASTER DEVELOPMENT AGREEMENT	08/25/2027	$76,000.00	$76,000.00	$0.00
MA - 7400 - S050431 LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE	08/26/2027	$377,000.00	$295,200.00	$295,200.00
MA - 5700 - PA250000118 AE AGREEMENTS	08/27/2027	$300,000.00	$300,000.00	$24,459.55
MA - 7800 - GI110000001 SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS	08/31/2027	$3,650,000.00	$1,683,505.84	$1,642,366.10
MA - 9100 - NI240000003 VITAL RECORDS	08/31/2027	$125,000.00	$53,367.82	$28,367.82
MA - 5700 - PA250000109 ALYANA KINGSTON V. CITY OF AUSTIN	09/01/2027	$76,000.00	$76,000.00	$7,508.00
MA - 5700 - PA250000111 ALEX GONZALES, SR. AND ELIZABETH HERRERA V. CITY OF AUSTIN	09/03/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000113 GLEN AND MINDY SHIELD V. CITY OF AUSTIN	09/03/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000117 ATHIEGE DENZIL DESILVA V. CITY OF AUSTIN	09/17/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA260000007 DOJ INVESTIGATION OF THE CITY'S EMPLOYMENT PRACTICES	09/21/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA260000001 AUSTIN WATER WHOLESALE CONTRACTS AND RATES NEGOTIATIONS	09/22/2027	$75,000.00	$75,000.00	$0.00
MA - 2200 - NI250000023 BRUSHY CREEK REGIONAL WWTP TERTIARY FILTERS PARTICIPATION	09/23/2027	$1,400,000.00	$919,895.46	$919,895.46
MA - 4600 - NI250000022 MOBILE COURT EXPANSION SERVICES 07/01/2025-09/30/2027	09/30/2027	$389,453.00	$389,453.00	$0.00
MA - 4700 - NG220000061 HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM	09/30/2027	$457,423.00	$356,918.71	$265,611.32
MA - 4700 - NG220000075 THRIVE PROGRAM	09/30/2027	$1,045,220.00	$836,175.80	$627,131.80
MA - 4700 - NG220000076 EXPANDING SUPPORT FOR STUDENTS PROGRAM	09/30/2027	$450,000.00	$360,000.00	$270,000.00
MA - 4700 - NG220000078 BHS+ PROGRAM	09/30/2027	$1,452,810.00	$1,072,240.26	$781,678.26
MA - 4700 - NG220000079 COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION	09/30/2027	$552,500.00	$442,000.00	$331,500.00
MA - 4700 - NG220000082 PSH BEHAVIORAL HEALTH PROGRAM	09/30/2027	$1,175,000.00	$941,007.97	$716,007.97
MA - 4700 - NG220000083 CHILDREN IN FOSTER CARE PROGRAM	09/30/2027	$636,535.00	$509,228.00	$381,921.00
MA - 4700 - NG220000084 LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES	09/30/2027	$296,220.00	$236,976.00	$177,732.00
MA - 4700 - NG220000085 WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM	09/30/2027	$431,250.00	$345,000.00	$258,750.00
MA - 4700 - NI220000022 MANOR ROAD PSH PROGRAM	09/30/2027	$2,000,000.00	$2,000,000.00	$74,364.66
MA - 5500 - NA170000224 CHAPTER 380 AGREEMENT INCENTIVE PAYMENT	09/30/2027	$22,500,000.00	$16,100,846.80	$16,100,846.80
MA - 6200 - NI240000004 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51	09/30/2027	$3,640,000.00	$3,561,024.25	$481,187.74
MA - 7200 - NA230000170 CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS	09/30/2027	$3,725,000.00	$3,725,000.00	$1,959,409.43
MA - 5700 - PA260000002 NAKOLE CURRY VS. CITY OF AUSTIN	10/01/2027	$78,000.00	$78,000.00	$0.00
MA - 1100 - NA220000130 SURFACE PREPARATION AND PAINTING MAINTENANCE	10/02/2027	$1,920,000.00	$1,343,010.16	$1,304,210.16
MA - 5700 - PA260000003 AVELINO MEDEL II V. GABRIEL WALKER PRADO	10/08/2027	$15,000.00	$15,000.00	$0.00
MA - 5700 - PA260000006 ABIA CONDEMNATION AND REAL ESTATE MATTERS	10/09/2027	$20,000.00	$20,000.00	$0.00
MA - 5700 - PA260000005 LU ZHANG IMMIGRATION CASE	10/15/2027	$10,000.00	$10,000.00	$0.00
MA - 5500 - NA170000040 CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS	10/30/2027	$150,000,000.00	$54,054,705.49	$54,054,705.49
MA - 5700 - PA220000011 SAM KIRSCH V. CITY OF AUSTIN ET AL	11/07/2027	$10,968.00	$10,968.00	$10,968.00
MA - 6300 - NI230000004 LCRA DATA HOSTING AND MATERIALS FOR FEWS	12/01/2027	$700,000.00	$613,784.00	$425,484.00
MA - 1100 - NA250000121 COMMUNITY ENGAGEMENT AND LOCAL SPONSORSHIP AGREEMENT	12/31/2027	$150,000.00	$50,000.00	$50,000.00
MA - 2200 - NI220000005 RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP)	12/31/2027	$295,000.00	$216,946.89	$118,061.74
MA - 5500 - NA230000092 OERTLI NEIGHBORHOOD PARK AIPP	12/31/2027	$49,650.00	$49,650.00	$49,650.00
MA - 5500 - NA240000052 AIPP MONTOPOLIS PARK POOL	12/31/2027	$100,000.00	$100,000.00	$50,000.00
MA - 5500 - NA240000065 AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL	12/31/2027	$100,000.00	$100,000.00	$50,000.00
MA - 5500 - NA240000246 AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE	12/31/2027	$240,000.00	$240,000.00	$48,000.00
MA - 5500 - NA250000008 AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA	12/31/2027	$240,000.00	$240,000.00	$24,000.00
MA - 5500 - NA250000015 AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN	12/31/2027	$196,000.00	$196,000.00	$39,200.00
MA - 5500 - NA250000020 PAP AIPP ESB-MACC PHASE II AIPP	12/31/2027	$190,000.00	$190,000.00	$38,000.00
MA - 8600 - NR120000004 MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE	12/31/2027	$0.00	$0.00	$0.00
MA - 7400 - S060166 INTERLOCAL WITH LCRA FOR TECHNICAL ASSISTANCE	01/30/2028	$13,000,000.00	$4,693,339.05	$4,589,215.05
MA - 2200 - NI250000014 FIELD MEASUREMENTS AND DATA PROCESSING	04/24/2028	$198,467.00	$100,000.00	$19,284.75
MA - 5500 - NA230000152 SDCS_DD_7 AUSTIN DMO AGREEMENT	04/30/2028	$79,197,757.00	$35,619,372.34	$35,619,372.34
MA - 1100 - NI250000011 OSHA TRAINING	05/01/2028	$76,000.00	$20,000.00	$5,292.00
MA - 7800 - NI180000014 LCRA INTERLOCAL AGREEMENT	07/06/2028	$3,500,000.00	$2,574,074.39	$2,233,983.03
MA - 2200 - NI170000010 AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM	09/30/2028	$325,352.73	$127,917.46	$127,917.46
MA - 2200 - NI190000003 OPERATION & MAINTENANCE -CITY OF ROUND ROCK	09/30/2028	$3,881,624.53	$3,741,072.10	$2,921,072.10
MA - 2200 - NI200000001 LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS	09/30/2028	$1,700,000.00	$389,354.42	$389,354.42
MA - 4700 - NG230000057 FOOD DISTRIBUTION+ PROGRAM	09/30/2028	$2,000,305.00	$1,200,183.00	$800,122.00
MA - 4700 - NG230000080 FAMILY STABILIZATION PROGRAM	09/30/2028	$1,125,000.00	$675,000.00	$445,998.87
MA - 4700 - NG230000081 RESIDENTS ADVOCACY PROGRAM+	09/30/2028	$2,300,000.00	$1,310,168.55	$812,328.01
MA - 4700 - NG230000082 PUBLIC BENEFITS & HOUSING PROGRAM	09/30/2028	$815,020.00	$489,012.00	$326,008.00
MA - 4700 - NG230000083 DOUBLE UP FOOD BUCKS AUSTIN PROGRAM	09/30/2028	$484,420.00	$290,652.00	$193,750.56
MA - 4700 - NG230000084 MOBILE MARKETS & HOME DELIVERY PROGRAM	09/30/2028	$1,513,025.00	$907,815.00	$605,210.00
MA - 4700 - NG230000086 TRANSPORTATION PROGRAM	09/30/2028	$440,000.00	$264,000.00	$176,000.00
MA - 4700 - NG230000087 FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM	09/30/2028	$365,235.00	$213,672.08	$138,007.55
MA - 4700 - NG240000002 NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS	09/30/2028	$4,377,141.00	$2,825,249.00	$1,995,365.39
MA - 4700 - NI240000021 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$152,532.00	$59,633.25
MA - 4700 - NI240000022 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$65,066.00	$42,666.00
MA - 4700 - NI240000023 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$65,066.00	$38,224.02
MA - 4700 - NI250000013 LEANDER ISD ILA	09/30/2028	$512,000.00	$22,400.00	$0.00
MA - 7200 - NA230000162 CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT	09/30/2028	$1,768,000.00	$1,768,000.00	$1,229,232.18
MA - 7200 - NA230000213 CIS: FINANCIAL EDUCATION & LITERACY PROGRAM	09/30/2028	$1,231,650.00	$1,231,650.00	$281,317.85
MA - 2200 - NI190000001 PRIORITY AND REGULATED POLLUTANT ANALYSIS	10/16/2028	$2,700,000.00	$1,672,379.50	$1,602,879.50
MA - 1100 - NA080000218 SWITCHYARD MAINT AGREEMENT	11/01/2028	$5,000,000.00	$3,827,532.71	$2,951,714.79
MA - 6200 - NI240000006 ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA	12/11/2028	$300,000.00	$64,985.14	$64,985.14
MA - 8600 - NI100000011 ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE	12/30/2028	$55,000.00	$54,000.00	$54,000.00
MA - 1100 - NACO0000001 NACOGDOCHES BIOMASS PLANT - O&M AGREEMENT	12/31/2028	$152,000,000.00	$107,761,976.19	$88,623,427.51
MA - 5500 - NA240000247 PAP AIPP 9227 PALMER EVENTS CENTER AIPP	12/31/2028	$400,000.00	$400,000.00	$40,000.00
MA - 8600 - NI240000012 LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT	12/31/2028	$63,000.00	$23,638.92	$23,638.92
MA - 9300 - NI240000018 TEEX PARAMEDIC TRAINING	12/31/2028	$110,000.00	$33,500.00	$33,500.00
MA - 4700 - NG240000015 QUALITY CARE FOR CHILDREN PROGRAM	03/31/2029	$460,560.00	$232,560.00	$136,851.04
MA - 4700 - NG240000017 INFANT & EARLY CHILDHOOD SERVICES PROGRAM	03/31/2029	$699,728.00	$353,328.00	$172,077.67
MA - 4700 - NG240000021 READY FAMILIES COLLABORATIVE+ PROGRAM	03/31/2029	$8,226,934.00	$4,154,194.00	$2,499,219.42
MA - 4700 - NG240000027 LA ESCUELITA PROGRAM	03/31/2029	$3,067,622.00	$1,547,087.72	$914,111.10
MA - 2200 - NI250000020 BRUSHY CREEK REGIONAL WASTEWATER SYSTEM	04/03/2029	$12,600,000.00	$634,327.42	$634,327.42
MA - 1100 - NA090000139 NON-PURCHASING - FIESTA MART SUBLEASE AGREEMENT	05/31/2029	$961,712.00	$606,782.53	$601,782.53
MA - 5500 - NA170000021 CHAPTER 380 INCENTIVE AGREEMENT	06/12/2029	$26,000,000.00	$17,740,714.83	$9,354,521.34
MA - 8600 - NR190000005 MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE	07/09/2029	$0.01	$0.00	$0.00
MA - 5500 - NA240000223 SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT	08/31/2029	$322,323.00	$300,965.00	$100,332.00
MA - 2200 - NA260000023 EDUCATIONAL PROGRAMMING AND OUTREACH COLORADO RIVER ALLIANCE	09/29/2029	$400,000.00	$100,000.00	$0.00
MA - 5600 - NI240000020 ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY.	09/30/2029	$392,025.99	$157,566.75	$81,934.71
MA - 7200 - NA230000193 CLIENT ASSISTANCE PROGRAM	09/30/2029	$2,375,000.00	$2,375,000.00	$761,323.63
MA - 7200 - NA230000200 HOMEOWNER RESILIENCE PROGRAM	09/30/2029	$2,325,000.00	$2,325,000.00	$731,936.22
MA - 7200 - NA230000232 CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE	09/30/2029	$2,997,310.00	$997,310.00	$417,260.74
MA - 8600 - NA100000141 PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN	09/30/2029	$2,374,504.00	$2,255,640.00	$1,995,640.00
MA - 7400 - NA250000180 EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN	12/12/2029	$420,000.00	$81,856.28	$0.00
MA - 2200 - NA240000153 WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT	01/09/1930	$811,440.00	$811,440.00	$130,345.59
MA - 8600 - NN190000002 UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK	02/09/1930	$105,000.00	$105,000.00	$91,000.00
MA - 5500 - NG200000023 HPF GA 7 HISTORIC PRESERVATION	03/18/1930	$237,099.00	$237,099.00	$237,099.00
MA - 5500 - NA200000111 HPF GA 7 WATERLOO GREENWAY	04/06/1930	$73,107.00	$73,107.00	$73,107.00
CT - 2200 - 24041100371 COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP	Open	$4,040,310.00	$4,040,310.00	$0.00
CT - 4400 - 25071600418 EXECUTIVE-LEVEL FELLOWSHIPS	Open	$40,000.00	$40,000.00	$10,000.00
CT - 5500 - 24031800333 AIPP STANLEY STUDIO - E. MLK BLVD.	Open	$63,000.00	$63,000.00	$18,900.00
CT - 5500 - 24031800333 AIPP STANLEY STUDIO - E. MLK BLVD.	Open	$63,000.00	$63,000.00	$18,900.00
CT - 5500 - 24042200391 AIPP ST. JOHN LIBRARY BRANCH PROJECT - EIZABETH CHILES	Open	$13,000.00	$13,000.00	$3,900.00
CT - 5500 - 24050800428 AIPP OLD QUARRY LIBRARY BRANCH PROJECT	Open	$13,000.00	$13,000.00	$3,900.00
CT - 5500 - 24081900586 AIPP LITTLE WALNUT CREEK LIBRARY	Open	$13,000.00	$13,000.00	$3,900.00
CT - 5500 - 24100900020 AIPP WILLIE MAE KIRK LIBRARY	Open	$13,000.00	$13,000.00	$3,900.00
CT - 5500 - 25021800205 AIPP EL SADEK REPAIR	Open	$22,000.00	$22,000.00	$5,750.00
CT - 5500 - 25032400268 AIPP ARTWORK REPAIR	Open	$30,000.00	$30,000.00	$29,675.00
CT - 5500 - 25032400270 ARTWORK REPAIR	Open	$30,000.00	$30,000.00	$26,671.81
CT - 5500 - 25032600277 AIPP ARTWORK REPAIRS	Open	$20,000.00	$20,000.00	$13,698.70
CT - 5500 - 25100200002 5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR	Open	$275,000.00	$275,000.00	$0.00
CT - 5500 - 25101400010 5TH ST. MEXICAN AMERICAN CULTURAL HERITAGE CORRIDOR	Open	$275,000.00	$275,000.00	$0.00
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	Open	$388,330.67	$388,330.67	$116,305.15
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	Open	$388,330.67	$388,330.67	$116,305.15
CT - 6100 - 11111000165A DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY	Open	$388,330.67	$388,330.67	$116,305.15
CT - 6100 - 24041100372 IH 35 CAPITAL EXPRESS CENTRAL - LADY BIRD LAKE	Open	$12,794,820.04	$12,794,820.04	$11,631,654.57
CT - 6300 - 23091400753 COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT	Open	$800,000.00	$800,000.00	$0.00
CT - 6300 - 24043000407 COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT	Open	$1,400,000.00	$1,400,000.00	$1,260,000.00
CT - 6300 - 25012200165 SALAMANDER RESEARCH_NATHAN BENDIK	Open	$73,793.23	$73,793.23	$55,344.92
CT - 6300 - 25053000375 SAVE OUR SPRINGS ALLIANCE_NATHAN BENDIK	Open	$50,000.00	$50,000.00	$25,000.00
CT - 7200 - 24121600118 AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION	Open	$162,390.25	$162,390.25	$151,822.00
CT - 7200 - 24121600118 AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION	Open	$162,390.25	$162,390.25	$151,822.00
CT - 7200 - 25011500159 AHFC CLT REHAB- 6805 SHANNON DR. 78724	Open	$183,626.52	$183,626.52	$176,483.20
CT - 7200 - 25030300225 TENANT BASED RENTAL ASSISTANCE	Open	$1,280,112.00	$1,280,112.00	$980,712.00
CT - 7200 - 25030300225 TENANT BASED RENTAL ASSISTANCE	Open	$1,280,112.00	$1,280,112.00	$980,712.00
CT - 7200 - 25101400012 EXECUTIVE-LEVELS FELLOWSHIPS	Open	$10,000.00	$10,000.00	$0.00
CT - 8200 - 25101300008 FY26 CT FOR VISIT AUSTIN PO11919	Open	$20,313,215.00	$20,313,215.00	$0.00
CT - 8700 - 22062200663 TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT	Open	$76,651.00	$76,651.00	$76,529.35
CT - 8700 - 22062200663 TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT	Open	$76,651.00	$76,651.00	$76,529.35
CT - 8700 - 24091000632 TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT	Open	$111,810.00	$111,810.00	$0.00
CT - 8700 - 24111400070 TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25	Open	$97,223.00	$97,223.00	$79,319.80
CT - 8700 - 25100200003 TRAVIS COUNTY INTER-LOCAL - JAG 2024 GRANT	Open	$99,574.00	$99,574.00	$0.00

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