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 - 5700 - NA180000070
CROCKETT FOSTER V COA |
01/17/25
Expires: 1 days |
$40,000.00 | $24,303.67 | $24,303.67 |
|
MA - 5700 - PA230000055
VISHAL JAIN |
01/17/25
Expires: 1 days |
$10,710.00 | $10,710.00 | $10,204.88 |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
01/23/25
Expires: 7 days |
$7,500.00 | $2,700.00 | $2,700.00 |
|
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25
Expires: 7 days |
$225,000.00 | $225,000.00 | $188,691.29 |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25
Expires: 7 days |
$243,000.00 | $243,000.00 | $130,653.94 |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
01/23/25
Expires: 7 days |
$25,000.00 | $21,746.00 | $21,746.00 |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
01/29/25
Expires: 13 days |
$5,282.00 | $5,282.00 | $5,282.00 |
|
MA - 4700 - NI150000012
INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM |
01/31/25
Expires: 15 days |
$75,000.00 | $75,000.00 | $75,000.00 |
|
MA - 4700 - NI240000001
CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS |
01/31/25
Expires: 15 days |
$250,000.00 | $250,000.00 | $176,599.26 |
|
MA - 5500 - NA240000233
PAP AIPP 9227 AFD STATION 12 & 16 AIPP |
01/31/25
Expires: 15 days |
$75,000.00 | $75,000.00 | $11,250.00 |
|
MA - 6200 - NI240000017
ADVANCE FUNDING AGREEMENT FOR TRAFFIC CONTROL DEVICES |
01/31/25
Expires: 15 days |
$454,112.00 | $375,821.00 | $375,821.00 |
|
MA - 7200 - NA220000111
PLUMBING PROGRAM CONTRACT FY2022-23 |
01/31/25
Expires: 15 days |
$700,000.00 | $676,148.85 | $633,348.85 |
|
MA - 7200 - NA220000112
JOC 2022 - JOB ORDER CONTRACTING |
01/31/25
Expires: 15 days |
$4,000,000.00 | $2,787,208.09 | $1,961,735.52 |
|
MA - 7200 - NG220000057
ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR) |
01/31/25
Expires: 15 days |
$3,390,000.00 | $3,099,111.23 | $3,045,969.23 |
|
MA - 7200 - NG220000058
PRIVATE LATERAL PROGRAM (PLAT) |
01/31/25
Expires: 15 days |
$400,000.00 | $233,913.55 | $197,913.55 |
|
MA - 8700 - NI250000001
INTERLOCAL AGREEMENT FOR BOOKING AND RELATED SERVICES FY25 |
01/31/25
Expires: 15 days |
$3,499,258.00 | $3,499,258.00 | $3,499,258.00 |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
02/05/25
Expires: 20 days |
$12,000.00 | $3,250.00 | $3,250.00 |
|
MA - 8600 - NG240000013
GREATER & GREENER 2026 SPONSORSHIP WITH CITY PARKS ALLIANCE |
02/06/25
Expires: 21 days |
$100,000.00 | $100,000.00 | $100,000.00 |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
02/07/25
Expires: 22 days |
$6,000.00 | $4,104.02 | $4,104.02 |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
02/08/25
Expires: 23 days |
$100,000.00 | $100,000.00 | $27,977.92 |
|
MA - 5700 - PA230000067
ZHEN XU |
02/08/25
Expires: 23 days |
$10,700.00 | $8,718.75 | $8,718.75 |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
02/15/25
Expires: 30 days |
$75,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
02/20/25
Expires: 35 days |
$40,000.00 | $40,000.00 | $12,354.30 |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
02/20/25
Expires: 35 days |
$66,000.00 | $66,000.00 | $10,814.75 |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/25
Expires: 35 days |
$172,000.00 | $167,441.77 | $128,044.00 |
|
MA - 4700 - NG220000038
ASHWELL FOR THE RYAN WHITE MAI PROGRAM |
02/28/25
Expires: 43 days |
$468,432.00 | $451,479.00 | $385,299.65 |
|
MA - 4700 - NG220000041
PART A-THA PROGRAM |
02/28/25
Expires: 43 days |
$1,089,730.00 | $1,083,554.82 | $927,827.27 |
|
MA - 4700 - NG220000049
PART A-PT PROGRAM |
02/28/25
Expires: 43 days |
$528,885.00 | $523,951.00 | $488,149.31 |
|
MA - 4700 - NG220000050
PART A-AHF PROGRAM |
02/28/25
Expires: 43 days |
$463,112.00 | $450,232.59 | $366,758.62 |
|
MA - 4700 - NG240000005
HRSA ENDING THE HIV EPIDEMIC PROGRAM |
02/28/25
Expires: 43 days |
$481,960.00 | $481,960.00 | $411,809.89 |
|
MA - 4700 - NI220000014
PART A- ATCIC PROGRAM |
02/28/25
Expires: 43 days |
$1,122,198.00 | $1,051,052.84 | $952,413.86 |
|
MA - 5500 - NA220000113
SIX SQUARE-AUSTIN'S BLACK CULTURAL DISTRICT |
02/28/25
Expires: 43 days |
$900,000.00 | $900,000.00 | $824,436.38 |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/25
Expires: 43 days |
$59,000.00 | $0.00 | $0.00 |
|
MA - 8600 - R060004
MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION |
02/28/25
Expires: 43 days |
$0.01 | $0.00 | $0.00 |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/25
Expires: 46 days |
$10,000.00 | $10,000.00 | $7,500.00 |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/25
Expires: 48 days |
$30,000.00 | $30,000.00 | $25,933.94 |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/25
Expires: 50 days |
$113,000.00 | $23,123.42 | $23,123.42 |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/25
Expires: 51 days |
$274,300.00 | $274,300.00 | $122,488.78 |
|
MA - 5700 - PA230000068
H. KIM |
03/13/25
Expires: 56 days |
$8,000.00 | $610.00 | $610.00 |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
03/15/25
Expires: 58 days |
$74,000.00 | $74,000.00 | $54,450.00 |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
03/17/25
Expires: 60 days |
$54,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
03/17/25
Expires: 60 days |
$250,020.00 | $250,020.00 | $54,769.62 |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/25
Expires: 65 days |
$160,500.00 | $160,500.00 | $45,663.30 |
|
MA - 7200 - NC240000120
GUIDEHOUSE CONSULTING SERVICE |
03/22/25
Expires: 65 days |
$447,780.00 | $447,780.00 | $388,404.75 |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/25
Expires: 66 days |
$40,000.00 | $40,000.00 | $35,734.77 |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
03/29/25
Expires: 72 days |
$207,000.00 | $207,000.00 | $170,394.09 |
|
MA - 4700 - NG230000052
ENDEAVORS AUSTIN EMERGENCY HOMELESS SHELTER |
03/30/25
Expires: 73 days |
$16,327,398.00 | $11,208,827.60 | $8,713,396.59 |
|
MA - 8700 - PI220000002
FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB |
03/30/25
Expires: 73 days |
$3,054,381.00 | $2,491,708.64 | $1,440,253.56 |
|
MA - 4600 - NG210000379
DACC TOOF CAMP - 09/01/2021-09/30/22 |
03/31/25
Expires: 74 days |
$595,150.00 | $595,150.00 | $527,208.02 |
|
MA - 4700 - NG160000036
HEALTH EQUITY PROGRAM |
03/31/25
Expires: 74 days |
$524,290.00 | $524,285.55 | $462,165.39 |
|
MA - 4700 - NG190000014
HIV AGREEMENT FOR NON MEDICAL CASE MANAGEMENT SERVICES |
03/31/25
Expires: 74 days |
$300,000.00 | $300,000.00 | $275,000.00 |
|
MA - 4700 - NG190000015
NEW GV HIF AGREEMENT FOR GF-HOUSING SERVICES |
03/31/25
Expires: 74 days |
$733,356.00 | $733,356.00 | $672,243.00 |
|
MA - 4700 - NG190000016
HIV AGREEMENT FOR NON-MEDICAL CASE MGMT SVCS |
03/31/25
Expires: 74 days |
$852,000.00 | $813,142.59 | $764,184.61 |
|
MA - 4700 - NG190000017
HIV AGREEMENT FOR EARLY INTERVENTION & CASE MGMT. SVCS |
03/31/25
Expires: 74 days |
$1,895,796.00 | $1,879,682.23 | $1,773,296.91 |
|
MA - 4700 - NG200000020
OUT YOUTH - LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM |
03/31/25
Expires: 74 days |
$500,000.00 | $500,000.00 | $465,631.43 |
|
MA - 4700 - NG210000128
TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM |
03/31/25
Expires: 74 days |
$3,086,340.00 | $2,999,245.27 | $2,722,581.43 |
|
MA - 4700 - NG210000381
YWCA OF GREATER AUSTIN FOR THE GENYW YOUTH SERVICES PROGRAM |
03/31/25
Expires: 74 days |
$900,000.00 | $900,000.00 | $879,810.85 |
|
MA - 4700 - NG220000047
COLLEGE FOOD ACCESS PROGRAM |
03/31/25
Expires: 74 days |
$272,500.00 | $272,500.00 | $193,750.00 |
|
MA - 4700 - NG220000143
EHV-PSH PROGRAM |
03/31/25
Expires: 74 days |
$980,007.00 | $980,007.00 | $876,388.07 |
|
MA - 4700 - NG220000152
ARPA COMMUNITY ENGAGEMENT AND OUTREACH TEAM PROGRAM - SEE |
03/31/25
Expires: 74 days |
$2,084,448.00 | $2,084,448.00 | $1,827,561.71 |
|
MA - 4700 - NG220000158
ARPA ESPERANZA COMMUNITY SHELTER PROGRAM - SEE EXTENDED DESC |
03/31/25
Expires: 74 days |
$4,783,240.00 | $4,709,246.38 | $3,778,212.43 |
|
MA - 4700 - NG220000167
ARPA SUPPORTED EMPLOYMENT SERVICES PROGRAM |
03/31/25
Expires: 74 days |
$1,038,384.00 | $1,038,384.00 | $557,547.03 |
|
MA - 4700 - NG230000007
ARPA BHS PROGRAM |
03/31/25
Expires: 74 days |
$500,000.00 | $500,000.00 | $288,050.25 |
|
MA - 4700 - NG240000003
SAMHSA CFORR PROGRAM |
03/31/25
Expires: 74 days |
$250,000.00 | $250,000.00 | $227,065.23 |
|
MA - 4700 - NG240000011
AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM |
03/31/25
Expires: 74 days |
$3,337,410.00 | $3,337,410.00 | $1,273,101.72 |
|
MA - 4700 - NG240000012
BRIDGE SHELTER SERVICES |
03/31/25
Expires: 74 days |
$3,452,500.00 | $3,452,500.00 | $1,607,724.98 |
|
MA - 4700 - NG240000015
QUALITY CARE FOR CHILDREN PROGRAM |
03/31/25
Expires: 74 days |
$91,200.00 | $91,200.00 | $58,220.87 |
|
MA - 4700 - NG240000016
MAGIC QUALITY INVESTMENT PROJECT PROGRAM |
03/31/25
Expires: 74 days |
$68,000.00 | $68,000.00 | $34,000.00 |
|
MA - 4700 - NG240000017
INFANT & EARLY CHILDHOOD SERVICES PROGRAM |
03/31/25
Expires: 74 days |
$138,560.00 | $138,560.00 | $69,280.00 |
|
MA - 4700 - NG240000018
LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM |
03/31/25
Expires: 74 days |
$708,612.00 | $708,612.00 | $354,306.00 |
|
MA - 4700 - NG240000020
GATEWAY PROGRAM |
03/31/25
Expires: 74 days |
$150,000.00 | $150,000.00 | $66,087.27 |
|
MA - 4700 - NG240000021
READY FAMILIES COLLABORATIVE+ PROGRAM |
03/31/25
Expires: 74 days |
$1,629,096.00 | $1,629,096.00 | $1,106,808.72 |
|
MA - 4700 - NG240000022
WORKFORCE READINESS FOR ADULTS PROGRAM |
03/31/25
Expires: 74 days |
$265,600.00 | $265,599.88 | $175,884.08 |
|
MA - 4700 - NG240000024
ON-RAMP TO EMPLOYMENT PROGRAM |
03/31/25
Expires: 74 days |
$120,000.00 | $120,000.00 | $60,000.00 |
|
MA - 4700 - NG240000025
A SEAT AT THE TABLE PROGRAM |
03/31/25
Expires: 74 days |
$100,000.00 | $99,999.98 | $74,999.97 |
|
MA - 4700 - NG240000026
WORKFORCE DEVELOPMENT+ PROGRAM |
03/31/25
Expires: 74 days |
$956,610.00 | $956,610.00 | $467,975.27 |
|
MA - 4700 - NG240000027
LA ESCUELITA PROGRAM |
03/31/25
Expires: 74 days |
$607,450.00 | $607,450.00 | $364,450.91 |
|
MA - 4700 - NG240000028
ADULT EDUCATION FOR IMMIGRANTS PROGRAM |
03/31/25
Expires: 74 days |
$198,128.00 | $198,128.00 | $119,870.90 |
|
MA - 4700 - NG240000029
BLACK MOTHERS PROGRAM |
03/31/25
Expires: 74 days |
$136,127.00 | $136,127.00 | $47,702.88 |
|
MA - 4700 - NG240000031
EMPLOYMENT SERVICES PROGRAM |
03/31/25
Expires: 74 days |
$60,711.00 | $60,711.00 | $38,157.88 |
|
MA - 4700 - NG240000032
READY TO WORK+ PROGRAM |
03/31/25
Expires: 74 days |
$762,218.00 | $762,218.00 | $382,080.75 |
|
MA - 4700 - NG240000033
WORKFORCE DEVELOPMENT PROGRAM |
03/31/25
Expires: 74 days |
$90,000.00 | $90,000.00 | $83,170.03 |
|
MA - 5500 - NA200000190
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
03/31/25
Expires: 74 days |
$1,356,244.00 | $1,308,540.00 | $1,174,750.00 |
|
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
03/31/25
Expires: 74 days |
$200,000.00 | $200,000.00 | $41,000.00 |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
03/31/25
Expires: 74 days |
$692,391.00 | $692,391.00 | $591,592.00 |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
03/31/25
Expires: 74 days |
$461,250.00 | $461,250.00 | $440,850.00 |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
03/31/25
Expires: 74 days |
$758,646.00 | $758,646.00 | $627,164.00 |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
03/31/25
Expires: 74 days |
$607,500.00 | $607,500.00 | $515,000.00 |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
03/31/25
Expires: 74 days |
$2,000,000.00 | $2,000,000.00 | $1,059,820.21 |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
03/31/25
Expires: 74 days |
$256,650.00 | $256,650.00 | $111,527.44 |
|
MA - 7200 - NA240000075
LIBERTAD AUSTIN AT GARDNER ADDITIONAL OFF-SITE COSTS |
03/31/25
Expires: 74 days |
$256,160.15 | $175,731.41 | $175,731.41 |
|
MA - 7200 - NA240000219
AHFC - CLT REHAB 12817 MAGNOLIA MOUND TRAIL RENOVATION |
03/31/25
Expires: 74 days |
$205,331.50 | $205,331.50 | $87,588.45 |
|
MA - 7200 - NA240000235
AHFC CLT REHAB 12815 MAGNOLIA MOUND TRAIL 78727. RENOVATE |
03/31/25
Expires: 74 days |
$186,662.95 | $186,662.95 | $122,220.31 |
|
MA - 8600 - NA160000073
SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
03/31/25
Expires: 74 days |
$459,000.00 | $456,144.60 | $429,143.60 |
|
MA - 5700 - PA220000074
ST. JOHN - MASTER DEVELOPMENT AGREEMENT |
04/06/25
Expires: 80 days |
$447,000.00 | $447,000.00 | $311,243.09 |
|
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
04/12/25
Expires: 86 days |
$15,000.00 | $3,542.00 | $3,542.00 |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
04/18/25
Expires: 92 days |
$15,000.00 | $15,000.00 | $7,700.00 |
|
MA - 8600 - NR200000003
REVENUE CONTRACT FOR GOLF BALL RETRIEVAL |
04/22/25
Expires: 96 days |
$0.00 | $0.00 | $0.00 |
|
MA - 4700 - NG220000018
OUT YOUTH FOR LGBTQ2IA+ YOUTH TOBACCO PREVENTION PROGRAMMING |
04/28/25
Expires: 102 days |
$66,000.00 | $66,000.00 | $66,000.00 |
|
MA - 4700 - NI220000003
ATCMHMRC - TOBACCO CESSATION PROGRAMMAING |
04/28/25
Expires: 102 days |
$46,800.00 | $41,300.00 | $41,300.00 |
|
MA - 4700 - NI250000002
BREATHE WITH PRIDE PROGRAM |
04/28/25
Expires: 102 days |
$22,500.00 | $22,500.00 | $0.00 |
|
MA - 9100 - NI240000014
SAMHSA OVERDOSE PREVENTION GRANT |
04/30/25
Expires: 104 days |
$300,000.00 | $300,000.00 | $260,143.02 |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
05/02/25
Expires: 106 days |
$65,000.00 | $59,460.00 | $59,460.00 |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
05/03/25
Expires: 107 days |
$40,000.00 | $40,000.00 | $39,951.35 |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
05/08/25
Expires: 112 days |
$20,000.00 | $9,100.00 | $9,100.00 |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
05/17/25
Expires: 121 days |
$25,000.00 | $25,000.00 | $8,446.00 |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
05/17/25
Expires: 121 days |
$25,000.00 | $25,000.00 | $14,718.60 |
|
MA - 4700 - NG240000034
HIV STI TESTING AND TREATMENT PROGRAM |
05/31/25
Expires: 135 days |
$1,350,000.00 | $1,350,000.00 | $0.00 |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
06/04/25
Expires: 139 days |
$28,000.00 | $28,000.00 | $11,890.86 |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
06/04/25
Expires: 139 days |
$3,600.00 | $3,600.00 | $2,820.00 |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
06/12/25
Expires: 147 days |
$72,000.00 | $72,000.00 | $37,350.00 |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/12/25
Expires: 147 days |
$299,000.00 | $282,661.20 | $226,858.03 |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
06/13/25
Expires: 148 days |
$82,500.00 | $82,500.00 | $65,000.00 |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/25
Expires: 155 days |
$146,000.00 | $146,000.00 | $115,922.41 |
|
MA - 5700 - PA220000107
AE TRADEMARK REGISTRATION |
06/28/25
Expires: 163 days |
$8,000.00 | $8,000.00 | $5,533.00 |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
06/28/25
Expires: 163 days |
$18,000.00 | $18,000.00 | $13,037.50 |
|
MA - 4600 - NI240000025
INTEGRAL CARE- THERAPEUTIC DIVERSION PROGRAM, 6/1/24-6/30/25 |
06/30/25
Expires: 165 days |
$1,700,000.00 | $1,000,000.00 | $179,047.05 |
|
MA - 4700 - NG130000036
CONGREGATE SOCIAL SERVICES |
06/30/25
Expires: 165 days |
$88,160.00 | $88,160.00 | $74,507.61 |
|
MA - 4700 - NG150000026
FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS |
06/30/25
Expires: 165 days |
$2,104,660.00 | $2,104,659.98 | $1,899,347.75 |
|
MA - 4700 - NG150000031
CHARITABLE CARE/SLIDING SCALE |
06/30/25
Expires: 165 days |
$212,824.00 | $212,824.00 | $189,735.11 |
|
MA - 4700 - NG160000040
MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM |
06/30/25
Expires: 165 days |
$275,253.00 | $275,253.00 | $253,461.27 |
|
MA - 4700 - NG190000020
REFUGEE HOMELESSNESS PREVENTION PROGRAM |
06/30/25
Expires: 165 days |
$600,000.00 | $600,000.00 | $518,873.08 |
|
MA - 4700 - NG190000041
FOUNDATION COMMUNITIES CARE TEAMS PROGRAM |
06/30/25
Expires: 165 days |
$718,750.00 | $698,745.38 | $628,982.71 |
|
MA - 4700 - NG230000079
TEEN PREGNANCY PREVENTION GRANT |
06/30/25
Expires: 165 days |
$99,482.00 | $99,482.00 | $56,548.72 |
|
MA - 4700 - NI230000020
TEEN PREGNANCY PREVENTION GRANT |
06/30/25
Expires: 165 days |
$183,000.00 | $183,000.00 | $124,462.36 |
|
MA - 7400 - NA240000197
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,934.00 | $27,934.00 | $13,967.00 |
|
MA - 7400 - NG240000043
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,574.00 | $27,574.00 | $13,787.00 |
|
MA - 7400 - NG240000044
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,129.00 | $27,129.00 | $13,564.50 |
|
MA - 7400 - NG240000045
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,037.00 | $27,037.00 | $13,518.50 |
|
MA - 7400 - NG240000049
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$26,055.00 | $26,055.00 | $13,027.50 |
|
MA - 7400 - NG240000050
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$17,665.00 | $17,665.00 | $8,832.50 |
|
MA - 7400 - NG240000051
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$28,202.00 | $28,202.00 | $14,101.00 |
|
MA - 7400 - NG240000052
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,574.00 | $27,574.00 | $13,787.00 |
|
MA - 7400 - NG240000053
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,574.00 | $27,574.00 | $13,787.00 |
|
MA - 7400 - NG240000054
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$27,486.00 | $27,486.00 | $13,743.00 |
|
MA - 7400 - NG240000055
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$26,055.00 | $26,055.00 | $13,027.50 |
|
MA - 7400 - NG240000056
FY24 GRANT FOR TECHNOLOGY OPPORTUNITIES PROGRAM (GTOPS) |
06/30/25
Expires: 165 days |
$24,715.00 | $24,715.00 | $12,357.50 |
|
MA - 7200 - NA240000243
AHFC PORTFOLIO ANALYSIS CONTRACT |
07/07/25
Expires: 172 days |
$151,000.00 | $151,000.00 | $136,000.00 |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
07/10/25
Expires: 175 days |
$25,000.00 | $11,396.00 | $11,396.00 |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
07/11/25
Expires: 176 days |
$20,000.00 | $20,000.00 | $19,984.50 |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
07/12/25
Expires: 177 days |
$300,000.00 | $300,000.00 | $97,242.50 |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/25 | $214,000.00 | $214,000.00 | $50,231.50 |
|
MA - 5700 - PA230000094
IN RE WC BRAKER PORTFOLIO LLC |
07/24/25 | $13,250.00 | $13,250.00 | $12,276.18 |
|
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 | $182,340.00 | $121,340.00 |
|
MA - 8600 - NR150000004
OPERATION AND MANAGEMENT OF EXCURSION BOATS |
07/31/25 | $0.00 | $0.00 | $0.00 |
|
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 | $0.00 | $0.00 |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/25 | $7,500.00 | $7,500.00 | $5,400.00 |
|
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 | $16,000.00 | $16,000.00 | $12,000.00 |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
08/08/25 | $40,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
08/09/25 | $20,000.00 | $20,000.00 | $5,600.00 |
|
MA - 7400 - NG240000058
FY24 GTOPS MINI |
08/11/25 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 7400 - NG240000059
FY24 GTOPS MINI |
08/11/25 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 7400 - NG240000061
FY24 GTOPS MINI |
08/11/25 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
08/13/25 | $15,000.00 | $0.00 | $0.00 |
|
MA - 7400 - NG240000062
FY24 GTOPS MINI |
08/13/25 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 8600 - NA230000183
VIOLET CROWN TRAIL IMPROVEMENTS |
08/17/25 | $2,100,000.00 | $2,100,000.00 | $2,100,000.00 |
|
MA - 7400 - NG240000060
FY24 GTOPS MINI |
08/20/25 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 7400 - NG240000063
FY24 GTOPS MINI |
08/20/25 | $10,000.00 | $10,000.00 | $5,000.00 |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
08/22/25 | $18,000.00 | $4,240.00 | $4,240.00 |
|
MA - 4700 - NG230000023
HHSP PROGRAM |
08/31/25 | $1,599,330.21 | $717,691.68 | $717,691.68 |
|
MA - 4700 - NG230000027
HHSP HOMELESS YOUTH SET-ASIDE PROGRAM |
08/31/25 | $641,270.00 | $641,270.00 | $503,813.68 |
|
MA - 4700 - NG230000058
OPERATION CLEAN CLOTHES PROGRAM |
08/31/25 | $143,998.00 | $143,998.00 | $71,999.00 |
|
MA - 5500 - NA240000229
PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR |
08/31/25 | $14,200.00 | $14,200.00 | $7,000.00 |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
08/31/25 | $144,000.00 | $10,000.00 | $0.00 |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/25 | $3,170,000.00 | $1,651,773.61 | $1,612,067.46 |
|
MA - 9100 - NI240000024
BRFSS OVERSAMPLE |
08/31/25 | $150,000.00 | $75,000.00 | $75,000.00 |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/25 | $150,000.00 | $150,000.00 | $100,000.00 |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/25 | $139,000.00 | $139,000.00 | $48,384.25 |
|
MA - 6300 - NI230000023
AISD-WPD BUS TRANSPORTATION ILA |
09/01/25 | $60,000.00 | $50,910.16 | $27,795.64 |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
09/05/25 | $185,000.00 | $185,000.00 | $174,189.91 |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
09/07/25 | $70,000.00 | $70,000.00 | $18,850.50 |
|
MA - 8600 - NA150000070
CASWELL TENNIS CENTER MANAGEMENT |
09/12/25 | $573,000.00 | $486,703.37 | $444,703.37 |
|
MA - 5700 - PA220000001
RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL |
09/19/25 | $21,500.00 | $21,500.00 | $20,250.00 |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/25 | $367,000.00 | $367,000.00 | $129,583.09 |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/25 | $1,975,000.00 | $1,975,000.00 | $1,643,821.52 |
|
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 | $33,000.00 | $33,000.00 | $26,200.00 |
|
MA - 4700 - NG240000004
SAMHSA THRA PROGRAM |
09/29/25 | $1,200,000.00 | $1,200,000.00 | $727,292.19 |
|
MA - 8600 - NR200000007
FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE |
09/29/25 | $0.01 | $0.00 | $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 - 4600 - NA190000131
DACC PEER SUPPORT PROGRAM |
09/30/25 | $1,374,490.00 | $1,337,881.95 | $1,104,906.52 |
|
MA - 4600 - NA240000245
REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC |
09/30/25 | $127,434.00 | $127,434.00 | $24,111.14 |
|
MA - 4600 - NA250000003
PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025 |
09/30/25 | $433,000.00 | $432,861.00 | $52,405.40 |
|
MA - 4600 - NA250000022
DACC PERMANENT SUPPORTIVE HOUSING PROGRAM |
09/30/25 | $1,050,000.00 | $1,039,823.00 | $153,809.66 |
|
MA - 4600 - NI140000013
SRVS FOR THE DEAF & HARD OF HEARING |
09/30/25 | $522,000.00 | $304,850.00 | $299,850.00 |
|
MA - 4600 - NI240000008
EMCOT- 10/01/2023-09/30/2024 |
09/30/25 | $6,530,458.00 | $5,609,752.00 | $2,444,522.05 |
|
MA - 4600 - NI240000011
MSO- 10/01/2023-09/30/2024 |
09/30/25 | $672,000.00 | $607,214.00 | $602,217.74 |
|
MA - 4700 - NG150000002
HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO |
09/30/25 | $4,042,051.00 | $1,787,944.00 | $1,764,623.84 |
|
MA - 4700 - NG150000020
EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS |
09/30/25 | $2,300,750.00 | $1,306,672.00 | $806,671.00 |
|
MA - 4700 - NG150000041
VICTIM SERVICES |
09/30/25 | $5,462,316.07 | $5,462,316.07 | $4,422,969.56 |
|
MA - 4700 - NG160000037
WOMEN HEALTHY LOVE PROJECT |
09/30/25 | $421,185.00 | $421,185.00 | $359,206.86 |
|
MA - 4700 - NG160000039
CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES |
09/30/25 | $1,049,290.00 | $1,049,290.00 | $880,222.86 |
|
MA - 4700 - NG160000042
AAAHCT HEALTH EQUITY PROGRAM |
09/30/25 | $653,867.00 | $647,031.22 | $532,791.92 |
|
MA - 4700 - NG160000043
UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM |
09/30/25 | $2,249,192.00 | $2,249,187.87 | $1,846,451.73 |
|
MA - 4700 - NG160000048
SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES |
09/30/25 | $819,443.32 | $732,177.76 | $571,908.82 |
|
MA - 4700 - NG160000053
ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM |
09/30/25 | $3,204,525.00 | $3,204,525.00 | $2,490,224.59 |
|
MA - 4700 - NG160000055
ACC - ORGANIZATIONAL DEVELOPMENT SERVICES |
09/30/25 | $301,483.00 | $297,147.00 | $239,775.18 |
|
MA - 4700 - NG170000005
FAMILY RESOURCE CENTERS AGREEMENT |
09/30/25 | $555,745.00 | $555,745.00 | $471,472.63 |
|
MA - 4700 - NG170000008
MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT |
09/30/25 | $11,246,188.00 | $11,245,888.00 | $9,590,432.14 |
|
MA - 4700 - NG180000027
IMMIGRATION LEGAL SERVICES |
09/30/25 | $2,466,505.00 | $2,466,505.00 | $2,120,808.28 |
|
MA - 4700 - NG190000024
AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM |
09/30/25 | $453,125.00 | $453,125.00 | $395,036.53 |
|
MA - 4700 - NG190000026
UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS |
09/30/25 | $1,116,781.00 | $1,116,781.00 | $951,627.27 |
|
MA - 4700 - NG210000082
SICKLE CELL NAVIGATION SERVICES PROGRAM |
09/30/25 | $1,933,501.00 | $1,933,501.00 | $1,632,891.10 |
|
MA - 4700 - NG210000102
EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM |
09/30/25 | $825,000.00 | $825,000.00 | $755,000.00 |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/25 | $5,395,000.00 | $4,195,282.07 | $2,438,834.48 |
|
MA - 4700 - NG210000205
SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM |
09/30/25 | $8,100,000.00 | $8,100,000.00 | $6,202,603.50 |
|
MA - 4700 - NG210000266
CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM |
09/30/25 | $2,200,000.00 | $2,078,096.96 | $1,578,096.96 |
|
MA - 4700 - NG210000327
SAFE STORAGE SAVES LIVES PROGRAM |
09/30/25 | $640,000.00 | $640,000.00 | $460,000.00 |
|
MA - 4700 - NG210000377
COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM |
09/30/25 | $1,600,000.00 | $1,600,000.00 | $1,247,037.97 |
|
MA - 4700 - NG210000380
WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT |
09/30/25 | $616,032.00 | $616,032.00 | $491,032.00 |
|
MA - 4700 - NG220000080
RECOVERY IN ACTION PROGRAM |
09/30/25 | $497,484.00 | $497,484.00 | $348,987.84 |
|
MA - 4700 - NG220000081
HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM |
09/30/25 | $566,076.00 | $516,019.15 | $363,652.12 |
|
MA - 4700 - NG220000092
BALCONES TERRACE PROGRAM |
09/30/25 | $2,700,000.00 | $1,952,323.23 | $589,043.37 |
|
MA - 4700 - NG220000096
PECAN GARDENS PROGRAM |
09/30/25 | $3,510,000.00 | $2,388,769.54 | $1,069,641.66 |
|
MA - 4700 - NG220000117
REHOUSING AGING ADULTS PROGRAM |
09/30/25 | $2,879,802.00 | $2,335,648.66 | $1,202,003.25 |
|
MA - 4700 - NG220000119
RAPID REHOUSING YOUTH PROGRAM |
09/30/25 | $1,828,149.00 | $1,683,378.78 | $1,073,995.78 |
|
MA - 4700 - NG220000120
RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM |
09/30/25 | $1,397,034.00 | $1,191,507.54 | $654,038.96 |
|
MA - 4700 - NG220000139
ZILKER STUDIOS PSH PROGRAM |
09/30/25 | $999,570.00 | $819,636.53 | $466,477.70 |
|
MA - 4700 - NG220000145
PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM |
09/30/25 | $195,000.00 | $195,000.00 | $142,141.91 |
|
MA - 4700 - NG220000153
ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM |
09/30/25 | $3,602,000.00 | $3,602,000.00 | $2,442,632.34 |
|
MA - 4700 - NG230000002
WORKFORCE FIRST GF PROGRAM |
09/30/25 | $3,247,482.00 | $3,247,482.00 | $2,164,988.00 |
|
MA - 4700 - NG230000004
ARPA WORKFORCE DEVELOPMENT PROGRAM |
09/30/25 | $479,334.00 | $479,334.00 | $390,353.82 |
|
MA - 4700 - NG230000009
ARPA COMMUNITY BASED COUNSELING PROGRAM |
09/30/25 | $578,130.00 | $578,130.00 | $477,345.35 |
|
MA - 4700 - NG230000010
WORKFORCE DEVELOPMENT PROGRAM |
09/30/25 | $166,722.00 | $166,722.00 | $111,148.00 |
|
MA - 4700 - NG230000021
COLD WEATHER SHELTER PROGRAM |
09/30/25 | $3,676,014.00 | $3,676,014.00 | $947,367.73 |
|
MA - 4700 - NG230000033
API HEALTH NAVIGATION PROGRAM |
09/30/25 | $350,000.00 | $350,000.00 | $225,162.23 |
|
MA - 4700 - NG230000037
EASTERN CRESCENT FOOD ACCESS PROGRAM |
09/30/25 | $420,000.00 | $420,000.00 | $284,882.50 |
|
MA - 4700 - NG230000039
MODEL COMMUNITY PROGRAM |
09/30/25 | $70,000.00 | $70,000.00 | $35,000.00 |
|
MA - 4700 - NG230000053
FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM |
09/30/25 | $312,400.00 | $312,400.00 | $214,786.00 |
|
MA - 4700 - NG230000054
LEGAL PRO SE ASSISTANCE PROGRAM |
09/30/25 | $288,300.00 | $288,300.00 | $132,723.95 |
|
MA - 4700 - NG230000059
BIRTH CONTROL INFORMATION TEXT LINE PROGRAM |
09/30/25 | $100,000.00 | $100,000.00 | $18,652.52 |
|
MA - 4700 - NG230000060
REPRODUCTIVE HEALTHE PROGRAM |
09/30/25 | $115,200.00 | $115,200.00 | $66,757.60 |
|
MA - 4700 - NG230000061
REPRODUCTIVE HEALTHCARE PROGRAM, |
09/30/25 | $143,998.00 | $143,998.00 | $81,164.81 |
|
MA - 4700 - NG230000065
QUEEN TALK PROGRAM |
09/30/25 | $127,600.00 | $127,600.00 | $76,977.27 |
|
MA - 4700 - NG230000071
REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM |
09/30/25 | $100,002.00 | $100,002.00 | $34,127.06 |
|
MA - 4700 - NG230000072
SOLID GROUND PROGRAM |
09/30/25 | $143,000.00 | $143,000.00 | $84,600.00 |
|
MA - 4700 - NG240000007
URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM |
09/30/25 | $9,605,709.00 | $6,073,765.00 | $3,630,496.76 |
|
MA - 4700 - NG240000037
YOUTH ANEW PROGRAM |
09/30/25 | $826,664.00 | $620,000.00 | $585,435.76 |
|
MA - 4700 - NG240000046
RUNDBERG FOOD ACCESS & EQUITY PROGRAM |
09/30/25 | $100,000.00 | $100,000.00 | $16,784.68 |
|
MA - 4700 - NG240000047
MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM |
09/30/25 | $79,307.00 | $79,307.00 | $0.00 |
|
MA - 4700 - NG240000057
CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM |
09/30/25 | $502,107.00 | $502,107.00 | $38,508.92 |
|
MA - 4700 - NG240000066
SUNRISE COMMUNITY CHURCH NAVIGATION CENTER |
09/30/25 | $1,083,530.00 | $1,083,530.00 | $140,384.54 |
|
MA - 4700 - NG240000072
REPRODUCTIVE HEALTH LOGISTICS PROGRAM |
09/30/25 | $100,000.00 | $100,000.00 | $0.00 |
|
MA - 4700 - NI150000001
CAN ADMINISTRATION |
09/30/25 | $508,348.00 | $496,641.35 | $412,837.78 |
|
MA - 4700 - NI220000012
BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM |
09/30/25 | $5,164,525.00 | $5,020,236.53 | $3,602,641.81 |
|
MA - 4700 - NI220000013
VICTORY TUTORIAL + PROGRAM |
09/30/25 | $734,388.00 | $673,696.89 | $482,264.83 |
|
MA - 4700 - NI220000018
PROMOTING CARE CONTINUITY WITH CHWS PROGRAM |
09/30/25 | $374,091.00 | $321,043.28 | $210,861.47 |
|
MA - 4700 - NI240000010
SOBERING CENTER PROGRAM |
09/30/25 | $3,682,710.00 | $3,682,710.00 | $2,502,788.50 |
|
MA - 4700 - NI240000015
LESS HEALTHY FOOD ACCESS PROJECT |
09/30/25 | $40,000.00 | $40,000.00 | $20,000.00 |
|
MA - 4710 - NG240000065
SUNRISE WAYFINDER PROGRAM |
09/30/25 | $533,660.00 | $533,660.00 | $0.00 |
|
MA - 4710 - NG240000067
EMERGENCY SHELTER PROGRAMS |
09/30/25 | $775,000.00 | $775,000.00 | $0.00 |
|
MA - 4710 - NG240000069
OUTREACH AND SUPPORT SERVICES PROGRAM |
09/30/25 | $218,000.00 | $218,000.00 | $0.00 |
|
MA - 4710 - NG250000006
HEART ATX PROGAM |
09/30/25 | $440,000.00 | $440,000.00 | $0.00 |
|
MA - 5600 - NI230000008
SECURITY SERVICES |
09/30/25 | $6,505,418.00 | $5,293,688.58 | $3,111,923.95 |
|
MA - 5700 - S030011
SETTLEMENT FOR CHERYL TAWNEY |
09/30/25 | $655,355.67 | $655,355.67 | $635,083.75 |
|
MA - 6300 - NI230000005
USGS JOINT FUNDED WATER STUDIES |
09/30/25 | $8,810,927.00 | $2,274,170.00 | $1,441,742.00 |
|
MA - 7200 - NA230000229
REPRESENTATION MATTERS: EVICTION REPRESENTATION |
09/30/25 | $495,000.00 | $220,000.00 | $220,000.00 |
|
MA - 7200 - NA250000025
HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25 |
09/30/25 | $6,000,000.00 | $0.00 | $0.00 |
|
MA - 8600 - NA080000157
FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX |
09/30/25 | $11,927,589.10 | $11,839,427.18 | $11,329,052.18 |
|
MA - 8600 - NI110000025
INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS- |
09/30/25 | $4,429,687.96 | $2,247,107.34 | $2,247,107.34 |
|
MA - 8600 - NI220000017
LITERACY FIRST PROGRAM |
09/30/25 | $400,000.00 | $400,000.00 | $300,000.00 |
|
MA - 9000 - NI230000002
ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT |
09/30/25 | $2,200,000.00 | $1,305,000.00 | $701,490.18 |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/25 | $50,000.00 | $0.00 | $0.00 |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
10/01/25 | $10,000,000.00 | $6,315,403.74 | $4,186,632.31 |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/25 | $306,000.00 | $306,000.00 | $58,492.59 |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/25 | $233,000.00 | $233,000.00 | $42,500.00 |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/25 | $25,000.00 | $25,000.00 | $13,898.50 |
|
MA - 5500 - NI250000003
5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3 |
10/13/25 | $1,174,121.00 | $1,174,121.00 | $37,747.69 |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/25 | $20,000.00 | $20,000.00 | $3,782.50 |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/25 | $95,000.00 | $95,000.00 | $0.00 |
|
MA - 7200 - NA250000059
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/28/25 | $299,000.00 | $299,000.00 | $0.00 |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/25 | $15,000.00 | $15,000.00 | $13,125.00 |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/25 | $842,000.40 | $842,000.40 | $779,750.37 |
|
MA - 7400 - R000003
CONCESSION: ROWING AND SCULLING |
10/31/25 | $0.01 | $0.00 | $0.00 |
|
MA - 2200 - NA240000127
COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION |
11/01/25 | $3,080,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/25 | $17,150.00 | $17,150.00 | $17,150.00 |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/25 | $750,000.00 | $349,606.90 | $349,606.90 |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/25 | $20,000.00 | $20,000.00 | $7,560.00 |
|
MA - 5500 - NA250000043
RED RIVER MERCHANTS ASSOCIATION RED RIVER CULTURAL DISTRICT |
11/30/25 | $150,000.00 | $150,000.00 | $50,000.00 |
|
MA - 9700 - NG250000004
HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT |
11/30/25 | $2,135,732.00 | $2,135,732.00 | $0.00 |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/25 | $460,000.00 | $460,000.00 | $459,908.53 |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/25 | $299,000.00 | $299,000.00 | $121,600.00 |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/25 | $4,000.00 | $4,000.00 | $1,500.00 |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/25 | $150,000.00 | $150,000.00 | $77,154.49 |
|
MA - 5700 - PA240000026
DIRTY MARTIN'S ET AL V KIRK WATSON ET AL |
12/13/25 | $350,000.00 | $350,000.00 | $340,856.02 |
|
MA - 5700 - PA220000034
CITY OF AUSTIN V. LASZLO HERCZEG |
12/14/25 | $85,750.00 | $85,750.00 | $80,918.81 |
|
MA - 8600 - NA150000146
AUSTIN TENNIS CENTER MANAGEMENT SERVICES |
12/17/25 | $589,000.00 | $424,500.00 | $378,000.00 |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/25 | $25,000.00 | $25,000.00 | $1,694.00 |
|
MA - 4700 - NG220000070
AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM |
12/31/25 | $200,000.00 | $200,000.00 | $107,019.75 |
|
MA - 4700 - NG220000099
ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION |
12/31/25 | $14,121,498.00 | $14,121,498.00 | $7,876,726.86 |
|
MA - 4700 - NG220000101
AUSTIN RAPID REHOUSING ARPA PROGRAM |
12/31/25 | $11,514,954.00 | $11,514,954.00 | $7,662,214.31 |
|
MA - 4700 - NG220000102
AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM |
12/31/25 | $2,032,050.00 | $2,032,050.00 | $1,426,608.73 |
|
MA - 4700 - NG220000104
ARPA RRH OLDER ADULTS PROGRAM |
12/31/25 | $1,119,924.00 | $1,119,924.00 | $898,586.59 |
|
MA - 4700 - NG220000105
ARPA FAMILY STABILITY PROJECT PROGRAM |
12/31/25 | $2,760,292.00 | $2,760,292.00 | $1,741,413.51 |
|
MA - 4700 - NG220000106
ARPA HEAL RRH OLDER ADULT PROGRAM |
12/31/25 | $4,379,802.00 | $4,379,802.00 | $3,308,816.13 |
|
MA - 4700 - NG220000108
ARPA RRH AND SUPPORTIVE SERVICES PROGRAM |
12/31/25 | $3,297,928.00 | $3,297,928.00 | $2,172,865.11 |
|
MA - 4700 - NG240000008
FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM |
12/31/25 | $275,094.00 | $275,094.00 | $137,547.00 |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/25 | $64,000.00 | $64,000.00 | $54,400.00 |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/25 | $110,000.00 | $110,000.00 | $98,800.00 |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/25 | $180,000.00 | $180,000.00 | $23,750.00 |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/25 | $75,000.00 | $75,000.00 | $67,500.00 |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/25 | $65,000.00 | $65,000.00 | $31,500.00 |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/25 | $63,000.00 | $63,000.00 | $31,500.00 |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/25 | $15,000.00 | $15,000.00 | $15,000.00 |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/25 | $43,000.00 | $43,000.00 | $43,000.00 |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/25 | $135,000.00 | $13,500.00 | $13,500.00 |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/25 | $196,000.00 | $196,000.00 | $19,600.00 |
|
MA - 5500 - NA240000148
AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT |
12/31/25 | $52,000.00 | $52,000.00 | $52,000.00 |
|
MA - 5500 - NA240000198
AIPP COLONY PARK POOL - CHRIS RODRIGUEZ DBA TOBAR COMPANY LL |
12/31/25 | $121,500.00 | $121,500.00 | $24,300.00 |
|
MA - 5500 - NA240000218
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM 1923 |
12/31/25 | $82,500.00 | $0.00 | $0.00 |
|
MA - 5500 - NA250000030
PAP AIPP 9227 AFD8/EMS7&5 AIPP |
12/31/25 | $75,000.00 | $75,000.00 | $22,500.00 |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/25 | $2,650,000.00 | $691,182.34 | $400,100.86 |
|
MA - 7200 - NA240000138
FY24 HOUSINGWORKS AUSTIN CONTRACT |
12/31/25 | $200,000.00 | $100,000.00 | $100,000.00 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/25 | $2,735,000.00 | $1,681,100.81 | $1,576,956.15 |
|
MA - 8700 - NA240000126
CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025 |
12/31/25 | $70,000.00 | $70,000.00 | $70,000.00 |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/26 | $2,930,087.00 | $2,930,087.00 | $2,930,087.00 |
|
MA - 5700 - PA240000025
AHFC RYAN DRIVE (BBK) |
01/15/26 | $130,000.00 | $130,000.00 | $0.00 |
|
MA - 5700 - PA240000027
ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL |
01/15/26 | $18,000.00 | $18,000.00 | $0.00 |
|
MA - 5700 - PA240000031
MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN |
01/17/26 | $18,337.50 | $18,337.50 | $18,337.50 |
|
MA - 5700 - PA240000028
SHRADHA TOSHINIWAL |
01/23/26 | $8,000.00 | $8,000.00 | $610.00 |
|
MA - 5700 - PA240000029
MOHAMADREZA KHALILI |
01/23/26 | $8,000.00 | $8,000.00 | $716.25 |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
01/31/26 | $205,000.00 | $205,000.00 | $64,250.00 |
|
MA - 5500 - NA240000128
AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC |
01/31/26 | $425,820.00 | $425,820.00 | $85,164.00 |
|
MA - 7200 - NA220000091
GO-REPAIR PROGRAM CONTRACTS 2022-23 |
01/31/26 | $19,500,000.00 | $11,897,784.31 | $11,763,264.31 |
|
MA - 5700 - PA240000034
MORGAN AND SARAH DANIELS V. CITY OF AUSTIN |
02/14/26 | $60,000.00 | $60,000.00 | $40,623.67 |
|
MA - 5700 - PA240000035
2024 FEMA ARBITRATION |
02/14/26 | $150,000.00 | $150,000.00 | $115,660.50 |
|
MA - 5700 - PA240000036
MACDOUGALL AND HEYER V. CITY OF AUSTIN |
02/14/26 | $432,500.00 | $432,500.00 | $421,148.91 |
|
MA - 5700 - PA240000048
2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS |
02/14/26 | $339,000.00 | $339,000.00 | $336,344.59 |
|
MA - 5700 - PA240000042
CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3 |
02/28/26 | $70,000.00 | $70,000.00 | $0.00 |
|
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
02/28/26 | $1,100,000.00 | $1,100,000.00 | $441,195.78 |
|
MA - 8600 - NR120000004
MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE |
02/28/26 | $0.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000045
JASON MASON |
03/04/26 | $30,000.00 | $30,000.00 | $26,437.50 |
|
MA - 5700 - PA240000043
HEEJOO KIM |
03/05/26 | $8,000.00 | $8,000.00 | $1,210.00 |
|
MA - 5700 - PA240000044
AUSTIN ENERGY |
03/06/26 | $25,000.00 | $25,000.00 | $630.00 |
|
MA - 5700 - PA240000046
AHFC LAMAR SQUARE DRIVE DEVELOPMENT |
03/11/26 | $75,000.00 | $75,000.00 | $10,020.00 |
|
MA - 5700 - PA240000047
ASSET MANAGEMENT |
03/11/26 | $74,000.00 | $74,000.00 | $21,124.80 |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/26 | $30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
03/31/26 | $702,540.00 | $702,540.00 | $351,270.00 |
|
MA - 5500 - NA240000211
AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC |
03/31/26 | $1,000,000.00 | $1,000,000.00 | $100,000.00 |
|
MA - 6300 - NA250000012
FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER |
03/31/26 | $3,400,000.00 | $3,400,000.00 | $0.00 |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
03/31/26 | $2,000,000.00 | $2,000,000.00 | $505,731.90 |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
03/31/26 | $1,500,000.00 | $1,500,000.00 | $670,601.90 |
|
MA - 7200 - NA230000161
CIS: WE BELONG HERE: NUESTROS HOGARES |
04/02/26 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
04/02/26 | $1,268,000.00 | $1,268,000.00 | $828,632.89 |
|
MA - 5700 - PA240000056
LOUIS FLORES V. CITY OF AUSTIN ET AL |
04/04/26 | $19,000.00 | $19,000.00 | $10,125.00 |
|
MA - 5700 - PA240000055
VANESSA MORENO V. CITY OF AUSTIN ET AL |
04/10/26 | $20,000.00 | $20,000.00 | $9,750.00 |
|
MA - 5700 - PA210000068
AE WAREHOUSE P3 PROJECT |
04/21/26 | $195,000.00 | $195,000.00 | $165,872.03 |
|
MA - 5700 - PA240000053
CHANDRA ERVIN V. CITY OF AUSTIN |
04/22/26 | $52,000.00 | $52,000.00 | $35,095.50 |
|
MA - 5700 - PA240000054
KSHITIZ GYAWALI EB-3 PROGRAM |
04/22/26 | $13,000.00 | $13,000.00 | $0.00 |
|
MA - 8600 - NR210000001
CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL |
04/28/26 | $0.01 | $0.00 | $0.00 |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
04/30/26 | $900,000.00 | $900,000.00 | $563,138.91 |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/26 | $3,175,000.00 | $2,910,700.00 | $2,755,298.54 |
|
MA - 5700 - PA240000063
FAYETTE POWER PROJECT |
05/20/26 | $74,000.00 | $74,000.00 | $10,233.50 |
|
MA - 5700 - PA240000067
AHFC NONPROFIT CORPORATION |
05/21/26 | $20,000.00 | $20,000.00 | $1,758.00 |
|
MA - 5700 - PA240000075
AHFC TWELVE100 |
05/21/26 | $100,000.00 | $100,000.00 | $0.00 |
|
MA - 5700 - PA240000064
FAYETTE POWER PROJECT |
05/28/26 | $74,000.00 | $74,000.00 | $3,260.25 |
|
MA - 5700 - PA240000065
NACOGDOCHES POWER PLANT |
05/28/26 | $74,000.00 | $74,000.00 | $895.95 |
|
MA - 5700 - PA240000066
SOUTH TEXAS PROJECT |
05/28/26 | $74,000.00 | $74,000.00 | $15,873.25 |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
05/30/26 | $49,656.40 | $33,848.10 | $33,848.10 |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/26 | $516,206.00 | $516,206.00 | $207,078.95 |
|
MA - 5700 - PA240000073
LOUIS FLORES V. CITY OF AUSTIN |
06/04/26 | $17,000.00 | $17,000.00 | $17,000.00 |
|
MA - 5700 - PA240000070
AHFC CIELO AT NORTH DOMAIN |
06/11/26 | $85,000.00 | $85,000.00 | $54,813.55 |
|
MA - 5700 - PA240000076
WILLIAM C. MCGINNIS V. CITY OF AUSTIN |
06/11/26 | $35,000.00 | $35,000.00 | $34,999.00 |
|
MA - 5700 - PA240000074
SAVE OUR SPRINGS ALLIANCE, INC. V. CITY OF AUSTIN ET AL |
06/12/26 | $150,000.00 | $150,000.00 | $67,574.24 |
|
MA - 5700 - PA220000109
ALYSSA SANDERS V CITY OF AUSTIN ET AL |
06/14/26 | $193,000.00 | $193,000.00 | $134,148.00 |
|
MA - 5700 - PA240000071
ANDREW PAUL VERA V. CITY OF AUSTIN |
06/19/26 | $70,000.00 | $70,000.00 | $63,840.50 |
|
MA - 5700 - PA180000057
MCMILLER V CITY OF AUSTIN |
06/20/26 | $191,000.00 | $191,000.00 | $165,109.88 |
|
MA - 5700 - PA240000080
FACTORY MUTUAL INSURANCE SUBPOENAS |
07/01/26 | $25,000.00 | $25,000.00 | $23,746.00 |
|
MA - 5700 - PA200000005
OUTSIDE COUNSEL |
07/02/26 | $286,000.00 | $286,000.00 | $281,562.89 |
|
MA - 5700 - PA240000082
REMICK V. CITY OF AUSTIN |
07/08/26 | $15,000.00 | $15,000.00 | $12,605.00 |
|
MA - 5700 - PA240000083
ACM BRUCE MILLS ALLEGATIONS |
07/10/26 | $25,000.00 | $25,000.00 | $5,775.00 |
|
MA - 5700 - PA240000084
GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO |
07/14/26 | $3,750.00 | $3,750.00 | $2,200.00 |
|
MA - 5700 - PA240000086
GERARDO JAVIER CAZARES, JR. V. CITY OF AUSTIN ET AL |
07/16/26 | $18,000.00 | $18,000.00 | $13,125.00 |
|
MA - 5700 - PA240000085
ESTELA ANGELICA LUCAS LOPEZ V. CITY OF AUSTIN ET AL |
07/24/26 | $7,500.00 | $7,500.00 | $2,000.00 |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/26 | $2,000,000.00 | $2,000,000.00 | $312,885.64 |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/26 | $2,000,000.00 | $2,000,000.00 | $30,868.08 |
|
MA - 5700 - PA240000094
JACKIE ALONSO ALLEGATIONS |
08/01/26 | $20,000.00 | $20,000.00 | $19,875.00 |
|
MA - 6200 - NI240000013
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114 |
08/02/26 | $5,000,000.00 | $2,395,382.00 | $2,023,210.95 |
|
MA - 5700 - PA240000093
INTERIM CITY MANAGER JESUS GARZA |
08/06/26 | $20,000.00 | $20,000.00 | $2,800.00 |
|
MA - 5700 - PA220000135
ALAN LIMUEL V. CITY OF AUSTIN |
08/07/26 | $467,000.00 | $467,000.00 | $279,455.89 |
|
MA - 5500 - NA240000242
COLONY PARK MASTER DEVELOPMENT AGREEMENT WITH CATELLUS |
08/15/26 | $3,300,000.00 | $3,300,000.00 | $3,300,000.00 |
|
MA - 8600 - NA230000220
MANAGEMENT AND OPERATION OF PHARR TENNIS CENTER |
08/16/26 | $189,000.00 | $130,000.00 | $71,500.00 |
|
MA - 5700 - PA240000104
APD MEET AND CONFER NEGOTIATIONS 2024 |
08/21/26 | $15,000.00 | $15,000.00 | $1,725.00 |
|
MA - 5700 - PA240000100
SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR |
08/27/26 | $60,500.00 | $60,500.00 | $41,643.40 |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/26 | $225,000.00 | $75,000.00 | $63,467.50 |
|
MA - 5700 - PA240000102
ERC COMPLAINTS - WATSON AND GRECO |
09/03/26 | $76,000.00 | $76,000.00 | $0.00 |
|
MA - 5700 - PA240000103
GAS UTILITY MATTERS |
09/03/26 | $10,000.00 | $10,000.00 | $6,508.00 |
|
MA - 5700 - PA240000105
CITY OF AUSTIN V LADIES OF THE EIGHTIES |
09/11/26 | $171,000.00 | $171,000.00 | $91,542.23 |
|
MA - 5700 - PA240000106
AHFC 2900 S CONGRESS |
09/11/26 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 5700 - PA250000005
CATHY COCCO ET AL V CITY OF AUSTIN |
09/15/26 | $74,000.00 | $74,000.00 | $61,273.50 |
|
MA - 5700 - PA250000004
CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI) |
09/29/26 | $7,500.00 | $7,500.00 | $3,568.40 |
|
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 - 4400 - NA250000041
FY25 STATE & FEDERAL LOBBYISTS |
09/30/26 | $888,000.00 | $888,000.00 | $249,971.96 |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/26 | $2,000,000.00 | $2,000,000.00 | $1,188,923.50 |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
09/30/26 | $997,310.00 | $997,310.00 | $110,975.03 |
|
MA - 7200 - NA240000010
AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM |
09/30/26 | $950,000.00 | $919,967.75 | $158,742.27 |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/26 | $500,000.00 | $195,028.67 | $195,028.67 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $14,531,597.55 | $13,888,597.55 | $12,026,217.12 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $16,476,059.08 | $16,213,742.86 | $13,234,752.86 |
|
MA - 8600 - NR170000002
MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX |
10/11/26 | $0.01 | $0.00 | $0.00 |
|
MA - 5700 - PA250000006
DOUG GRECO V. CITY OF AUSTIN |
10/17/26 | $25,000.00 | $25,000.00 | $25,000.00 |
|
MA - 5700 - PA250000010
GRECO V. CITY OF AUSTIN (RRS) |
10/21/26 | $50,000.00 | $50,000.00 | $10,997.50 |
|
MA - 5700 - PA250000012
KEETA WOODS V. CITY OF AUSTIN (TMLC-CASTRO) |
10/23/26 | $8,000.00 | $8,000.00 | $1,000.00 |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/26 | $2,163,555.00 | $2,161,335.00 | $2,158,159.44 |
|
MA - 5700 - PA250000009
SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN |
10/27/26 | $10,000.00 | $10,000.00 | $6,570.00 |
|
MA - 5700 - PA250000021
CATHY COCCO ET AL V. CITY OF AUSTIN |
10/28/26 | $76,000.00 | $76,000.00 | $15,099.60 |
|
MA - 5700 - PA250000014
MEDEL V CITY OF AUSTIN & PRADO |
10/30/26 | $54,000.00 | $54,000.00 | $7,990.00 |
|
MA - 5700 - PA250000016
SHIRLEY ERP ALLEGATIONS |
10/30/26 | $20,000.00 | $20,000.00 | $8,760.00 |
|
MA - 5700 - PA250000018
WORKERS' COMPENSATION GENERAL COUNSEL |
10/31/26 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 5700 - PA250000017
ENRIQUE QUIROZ V. CITY OF AUSTIN AND OFFICERS PINEDA, HANNA, |
11/03/26 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA250000013
RENTAL CAR COMPANIES BANKRUPTCY MATTERS |
11/04/26 | $25,000.00 | $25,000.00 | $11,115.00 |
|
MA - 5700 - PA250000019
AMY-MARIE HOWARD, ET AL. V. TAVISTOCK FREEBIRDS |
11/14/26 | $10,000.00 | $10,000.00 | $665.00 |
|
MA - 5700 - PA250000020
KEETA WOODS V. CITY OF AUSTIN (TMLC-RUSH) |
11/19/26 | $10,000.00 | $10,000.00 | $4,335.00 |
|
MA - 5700 - PA250000022
KEETA WOODS V. CITY OF AUSTIN (TMLC-GUNDANNA) |
11/19/26 | $10,000.00 | $10,000.00 | $2,200.00 |
|
MA - 5700 - PA250000023
EQUITY ACTION V. T.C. BROADNAX ET AL |
11/19/26 | $30,000.00 | $30,000.00 | $23,819.96 |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
11/30/26 | $920,000.00 | $920,000.00 | $920,000.00 |
|
MA - 9700 - NG250000008
ECHO - ARPA CAPACITY BUILDING PROGRAM |
11/30/26 | $939,100.00 | $939,100.00 | $0.00 |
|
MA - 5700 - PA250000024
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-CASTRO) |
12/02/26 | $10,000.00 | $10,000.00 | $0.00 |
|
MA - 5700 - PA250000025
DALLAS SPENCER V. CITY OF AUSTIN (TMLC-GUNDANNA) |
12/02/26 | $10,000.00 | $10,000.00 | $1,000.00 |
|
MA - 5700 - PA250000026
1811 GUADALUPE LLC V. CITY OF AUSTIN |
12/08/26 | $50,000.00 | $50,000.00 | $0.00 |
|
MA - 2400 - NI200000002
INTERLOCAL AGREEMENT FOR REGIONAL AIR QUALITY PLAN |
12/31/26 | $1,120,000.00 | $503,799.00 | $503,799.00 |
|
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 | $19,200.00 |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
12/31/26 | $30,000.00 | $30,000.00 | $13,500.00 |
|
MA - 5500 - NA240000096
AIPP AIRPORT BLVD NWSE |
12/31/26 | $200,000.00 | $200,000.00 | $20,000.00 |
|
MA - 5500 - NA240000145
AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT |
12/31/26 | $190,000.00 | $190,000.00 | $57,000.00 |
|
MA - 5500 - NA240000147
AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER. |
12/31/26 | $70,000.00 | $70,000.00 | $7,000.00 |
|
MA - 5500 - NA250000026
ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM |
12/31/26 | $1,094,390.00 | $1,094,390.00 | $164,159.00 |
|
MA - 5500 - NA250000062
ISD CCP 9227 CREATIVE CONTENT INCENTIVE PROGRAM WS4 |
12/31/26 | $179,090.11 | $0.00 | $0.00 |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
12/31/26 | $104,000.00 | $93,600.00 | $59,800.00 |
|
MA - 7200 - NA240000088
COMMUNITY INITIATED SOLUTIONS |
12/31/26 | $1,537,835.00 | $1,537,835.00 | $100,000.00 |
|
MA - 7200 - NG170000007
PRE-DEVELOPMENT COSTS FOR SCENIC POINT PHASE II, 67 SF UNITS |
12/31/26 | $288,941.00 | $288,941.00 | $288,941.00 |
|
MA - 5700 - PA250000027
MICHAEL BURGESON |
01/07/27 | $5,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
02/28/27 | $260,000.00 | $260,000.00 | $52,000.00 |
|
MA - 5500 - NA240000105
PAP AIPP 9227 ESBMACC RAINEY ST. PROJECT |
02/28/27 | $110,000.00 | $110,000.00 | $11,000.00 |
|
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 | $55,000.00 |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
08/26/27 | $377,000.00 | $276,000.00 | $276,000.00 |
|
MA - 9100 - NI240000003
VITAL RECORDS |
08/31/27 | $125,000.00 | $40,300.63 | $17,502.12 |
|
MA - 4700 - NG220000061
HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM |
09/30/27 | $457,423.00 | $269,122.29 | $198,495.67 |
|
MA - 4700 - NG220000075
THRIVE PROGRAM |
09/30/27 | $1,045,220.00 | $627,131.80 | $445,879.47 |
|
MA - 4700 - NG220000076
EXPANDING SUPPORT FOR STUDENTS PROGRAM |
09/30/27 | $450,000.00 | $270,000.00 | $217,000.22 |
|
MA - 4700 - NG220000077
YOUTH AND EDUCATION DEVELOPMENT PROGRAM |
09/30/27 | $569,305.00 | $341,583.00 | $247,407.43 |
|
MA - 4700 - NG220000078
BHS+ PROGRAM |
09/30/27 | $1,452,810.00 | $853,482.00 | $526,107.60 |
|
MA - 4700 - NG220000079
COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION |
09/30/27 | $552,500.00 | $331,500.00 | $241,087.27 |
|
MA - 4700 - NG220000082
PSH BEHAVIORAL HEALTH PROGRAM |
09/30/27 | $1,175,000.00 | $724,999.00 | $531,462.53 |
|
MA - 4700 - NG220000083
CHILDREN IN FOSTER CARE PROGRAM |
09/30/27 | $636,535.00 | $381,921.00 | $282,056.30 |
|
MA - 4700 - NG220000084
LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES |
09/30/27 | $296,220.00 | $177,732.00 | $128,385.09 |
|
MA - 4700 - NG220000085
WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM |
09/30/27 | $431,250.00 | $258,750.00 | $186,879.62 |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
09/30/27 | $2,000,000.00 | $2,000,000.00 | $70,991.79 |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
09/30/27 | $22,500,000.00 | $16,100,846.80 | $16,100,846.80 |
|
MA - 6200 - NI240000004
ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #51 |
09/30/27 | $1,640,000.00 | $1,000,000.00 | $481,187.74 |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
10/30/27 | $150,000,000.00 | $54,054,705.49 | $54,054,705.49 |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
12/01/27 | $700,000.00 | $444,186.00 | $309,834.00 |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
12/31/27 | $295,000.00 | $157,567.89 | $97,367.89 |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
12/31/27 | $48,000.00 | $48,000.00 | $26,400.00 |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
12/31/27 | $100,000.00 | $100,000.00 | $10,000.00 |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
12/31/27 | $100,000.00 | $100,000.00 | $25,000.00 |
|
MA - 5500 - NA240000246
AIPP GOODNIGHT RANCH AFD/EMS STATION - RE:SITE |
12/31/27 | $240,000.00 | $240,000.00 | $12,000.00 |
|
MA - 5500 - NA250000008
AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA |
12/31/27 | $240,000.00 | $240,000.00 | $12,000.00 |
|
MA - 5500 - NA250000015
AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN |
12/31/27 | $196,000.00 | $196,000.00 | $0.00 |
|
MA - 5500 - NA250000020
PAP AIPP ESB-MACC PHASE II AIPP |
12/31/27 | $190,000.00 | $190,000.00 | $9,500.00 |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
04/30/28 | $79,197,757.00 | $28,457,053.84 | $24,498,408.84 |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/28 | $3,500,000.00 | $2,155,265.99 | $1,901,620.76 |
|
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 | $2,511,066.07 |
|
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 | $800,122.00 | $482,706.05 |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
09/30/28 | $1,125,000.00 | $450,000.00 | $245,577.39 |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
09/30/28 | $2,300,000.00 | $850,168.55 | $525,597.52 |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
09/30/28 | $815,020.00 | $326,008.00 | $197,482.92 |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
09/30/28 | $484,420.00 | $193,768.00 | $113,606.20 |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
09/30/28 | $1,513,025.00 | $605,210.00 | $352,468.92 |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
09/30/28 | $440,000.00 | $176,000.00 | $106,476.04 |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
09/30/28 | $365,235.00 | $140,625.08 | $80,902.60 |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
09/30/28 | $4,377,141.00 | $2,049,303.00 | $1,358,473.97 |
|
MA - 4700 - NI240000021
PRE-K CLASSROOM START-UP FUNDS |
09/30/28 | $640,000.00 | $85,332.00 | $0.00 |
|
MA - 4700 - NI240000022
PRE-K CLASSROOM START-UP FUNDS |
09/30/28 | $640,000.00 | $42,666.00 | $42,666.00 |
|
MA - 4700 - NI240000023
PRE-K CLASSROOM START-UP FUNDS |
09/30/28 | $640,000.00 | $42,666.00 | $38,224.02 |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
10/16/28 | $2,700,000.00 | $1,558,054.50 | $1,475,206.50 |
|
MA - 6200 - NI240000006
ILA BETWEEN AISD AND COA RE USE OF AUSTIN HS AREA |
12/11/28 | $300,000.00 | $64,985.14 | $64,985.14 |
|
MA - 8600 - NI100000011
ANDERSON MILL LIMITED DISTRICT / MEDIAN LANDSCAPE |
12/30/28 | $55,000.00 | $54,000.00 | $54,000.00 |
|
MA - 5500 - NA240000247
PAP AIPP 9227 PALMER EVENTS CENTER AIPP |
12/31/28 | $400,000.00 | $400,000.00 | $40,000.00 |
|
MA - 8600 - NI240000012
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT |
12/31/28 | $63,000.00 | $18,428.89 | $11,626.23 |
|
MA - 9300 - NI240000018
TEEX PARAMEDIC TRAINING |
12/31/28 | $110,000.00 | $16,650.00 | $16,500.00 |
|
MA - 7400 - S060308
LEASE CREEDMORE TOWER |
04/30/29 | $395,000.00 | $269,388.72 | $269,388.72 |
|
MA - 5500 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
06/12/29 | $26,000,000.00 | $17,783,658.38 | $9,354,521.34 |
|
MA - 8600 - NR190000005
MANAGEMENT AND OPERATION OF BUTLER PITCH & PUTT GOLF COURSE |
07/09/29 | $0.01 | $0.00 | $0.00 |
|
MA - 5500 - NA240000223
SDCS PID 7 S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT |
08/31/29 | $322,323.00 | $0.00 | $0.00 |
|
MA - 5600 - NI240000020
ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY. |
09/30/29 | $392,025.99 | $81,934.71 | $81,934.71 |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
09/30/29 | $2,374,504.00 | $1,998,500.00 | $1,738,500.00 |
|
MA - 2200 - NA240000153
WATER BELLA FORTUNA COST REIMBURSEMENT AGREEMENT |
01/09/30 | $811,440.00 | $130,346.00 | $130,345.59 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/30 | $105,000.00 | $91,000.00 | $91,000.00 |
|
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 - 2200 - 24020700253
COST REIMBURSEMENT AGREEMENT WITH MOBILE LOAVES & FISH |
Open | $600,000.00 | $600,000.00 | $0.00 |
|
CT - 2200 - 24041100371
COST REIMBURSEMENT AGREEMENT WITH PULTE HOMES OF TEXAS, LP |
Open | $4,040,310.00 | $4,040,310.00 | $0.00 |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
Open | $32,950.00 | $32,950.00 | $31,539.11 |
|
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND |
Open | $19,800.00 | $19,800.00 | $17,820.00 |
|
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND |
Open | $9,000.00 | $9,000.00 | $8,100.00 |
|
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND |
Open | $6,761.00 | $6,761.00 | $6,084.90 |
|
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND |
Open | $5,400.00 | $5,400.00 | $4,860.00 |
|
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND |
Open | $8,280.00 | $8,280.00 | $4,140.00 |
|
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND |
Open | $25,825.00 | $25,825.00 | $23,242.50 |
|
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
Open | $7,049.00 | $7,049.00 | $6,344.10 |
|
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND |
Open | $10,800.00 | $10,800.00 | $9,720.00 |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
Open | $225,000.00 | $225,000.00 | $150,000.00 |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
Open | $225,000.00 | $225,000.00 | $150,000.00 |
|
CT - 5500 - 24022100281
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
Open | $63,000.00 | $63,000.00 | $12,600.00 |
|
CT - 5500 - 24031800333
AIPP STANLEY STUDIO - E. MLK BLVD. |
Open | $63,000.00 | $63,000.00 | $12,600.00 |
|
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 - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $82,242.68 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $82,242.68 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,330.67 | $388,330.67 | $82,242.68 |
|
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 | $0.00 |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
Open | $60,000.00 | $60,000.00 | $45,306.25 |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
Open | $60,000.00 | $60,000.00 | $45,306.25 |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
Open | $32,200.00 | $32,200.00 | $32,188.22 |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
Open | $32,200.00 | $32,200.00 | $32,188.22 |
|
CT - 7200 - 24050700423
AHFC CLT REHAB 5916 RICHARD CARLTON BLVD. RENOVATE |
Open | $181,957.60 | $181,957.60 | $177,091.07 |
|
CT - 7200 - 24062000484
AHFC CLT REHAB-12902 LAZYFIELD TRAIL |
Open | $191,053.72 | $191,053.72 | $89,755.04 |
|
CT - 7200 - 24062000486
AHFC CLT REHAB-12721 MAGNOLIA MOUND TRAIL |
Open | $185,858.28 | $185,858.28 | $181,137.17 |
|
CT - 7200 - 24062400489
6805 SHANNON/6805 SHANNON FOUNDATION/PLUMBING REPAIR |
Open | $35,600.40 | $35,600.40 | $34,941.60 |
|
CT - 7200 - 24091900645
AHFC CLT REHAB-12821 MEEHAN DRIVE RENOVATION |
Open | $194,881.50 | $194,881.50 | $121,964.62 |
|
CT - 7200 - 24121600118
AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION |
Open | $162,390.25 | $162,390.25 | $69,930.00 |
|
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 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Open | $36,140.53 | $36,140.53 | $36,042.22 |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Open | $36,140.53 | $36,140.53 | $36,042.22 |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Open | $36,140.53 | $36,140.53 | $36,042.22 |
|
CT - 8200 - 24102200037
FY25 CT FOR VISIT AUSTIN PO 10568 |
Open | $24,485,421.00 | $24,485,421.00 | $4,080,903.50 |
|
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 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT |
Open | $60,126.00 | $60,126.00 | $53,002.66 |
|
CT - 8700 - 24091000632
TRAVIS COUNTY INTER-LOCAL - JAG 2023 GRANT |
Open | $111,810.00 | $111,810.00 | $0.00 |
|
CT - 8700 - 24092400649
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT FY24 |
Open | $31,286.00 | $31,286.00 | $14,121.00 |
|
CT - 8700 - 24111400070
TRAVIS COUNTY INTER-LOCAL - JAG 2022 GRANT FY25 |
Open | $97,223.00 | $97,223.00 | $0.00 |
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