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 - 7200 - NA240000243 AHFC PORTFOLIO ANALYSIS CONTRACT	07/07/2025 Expires: 2 days	$151,000.00	$151,000.00	$145,200.00
MA - 5700 - PA230000092 2023 APH EMPLOYEE INVESTIGATION	07/10/2025 Expires: 5 days	$25,000.00	$11,396.00	$11,396.00
MA - 5700 - PA230000096 FRANK NEAL V. CITY OF AUSTIN	07/11/2025 Expires: 6 days	$20,000.00	$20,000.00	$19,984.50
MA - 5700 - PA230000095 UT PROPERTY DEVELOPMENT	07/12/2025 Expires: 7 days	$300,000.00	$300,000.00	$97,242.50
MA - 5700 - PA230000093 MOTLEY V RADFORD RAWLINS BOWMAN	07/19/2025 Expires: 14 days	$214,000.00	$214,000.00	$134,650.39
MA - 5700 - PA230000094 IN RE WC BRAKER PORTFOLIO LLC	07/24/2025 Expires: 19 days	$13,250.00	$13,250.00	$12,276.18
MA - 5700 - PA230000097 ETHICS REVIEW COMMISSION 2023	07/25/2025 Expires: 20 days	$14,500.00	$14,500.00	$4,095.00
MA - 8600 - NA160000073 SOUTH AUSTIN TENNIS CENTER MANAGEMENT SERVICES	07/29/2025 Expires: 24 days	$459,000.00	$456,144.60	$447,143.60
MA - 5700 - PA230000100 AHFC CADY LOFTS LLC	07/30/2025 Expires: 25 days	$52,000.00	$0.00	$0.00
MA - 6000 - NI230000015 ILA TRAVIS COUNTY SPRINGDALE SIDEWALK PROJECT IN PRECINCT 1	07/30/2025 Expires: 25 days	$50,000.00	$0.00	$0.00
MA - 5500 - NI220000029 SID FII 9230 ACC FASHION INTERLOCAL AGREEMENT RENEWAL FOR	07/31/2025 Expires: 26 days	$182,700.00	$182,340.00	$121,340.00
MA - 7200 - NC240000120 GUIDEHOUSE CONSULTING SERVICE	07/31/2025 Expires: 26 days	$647,780.00	$647,780.00	$635,268.00
MA - 5700 - PA230000103 RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING	08/01/2025 Expires: 27 days	$5,000.00	$5,000.00	$1,500.00
MA - 5700 - PA230000104 RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL	08/01/2025 Expires: 27 days	$15,000.00	$15,000.00	$1,800.00
MA - 5700 - PA230000112 AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE	08/02/2025 Expires: 28 days	$20,000.00	$0.00	$0.00
MA - 5700 - PA230000101 GALLARDO V CITY OF AUSTIN (TMLC-CASTRO)	08/03/2025 Expires: 29 days	$7,500.00	$7,500.00	$5,400.00
MA - 5700 - PA230000102 PONCE V JOSE HERNANDEZ (TMLC-CASTRO)	08/03/2025 Expires: 29 days	$8,000.00	$8,000.00	$6,000.00
MA - 5700 - PA230000111 PONCE V. JOSE HERNANDEZ (TMLC-KARIA)	08/03/2025 Expires: 29 days	$18,000.00	$18,000.00	$8,400.00
MA - 5700 - PA230000116 GALLARDO V CITY OF AUSTIN (LOGICA RATIO)	08/03/2025 Expires: 29 days	$16,000.00	$16,000.00	$14,250.00
MA - 5700 - PA230000107 AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)	08/08/2025 Expires: 34 days	$40,000.00	$0.00	$0.00
MA - 5700 - PA230000106 SALES TAX AUDIT	08/09/2025 Expires: 35 days	$20,000.00	$20,000.00	$5,600.00
MA - 7400 - NG240000058 FY24 GTOPS MINI	08/11/2025 Expires: 37 days	$10,000.00	$10,000.00	$10,000.00
MA - 7400 - NG240000059 FY24 GTOPS MINI	08/11/2025 Expires: 37 days	$10,000.00	$10,000.00	$10,000.00
MA - 7400 - NG240000061 FY24 GTOPS MINI	08/11/2025 Expires: 37 days	$10,000.00	$10,000.00	$10,000.00
MA - 5700 - PA240000008 HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM	08/13/2025 Expires: 39 days	$15,000.00	$0.00	$0.00
MA - 7400 - NG240000062 FY24 GTOPS MINI	08/13/2025 Expires: 39 days	$10,000.00	$10,000.00	$10,000.00
MA - 8600 - NA230000183 VIOLET CROWN TRAIL IMPROVEMENTS	08/17/2025 Expires: 43 days	$2,100,000.00	$2,100,000.00	$2,100,000.00
MA - 7400 - NG240000060 FY24 GTOPS MINI	08/20/2025 Expires: 46 days	$10,000.00	$10,000.00	$10,000.00
MA - 7400 - NG240000063 FY24 GTOPS MINI	08/20/2025 Expires: 46 days	$10,000.00	$10,000.00	$10,000.00
MA - 5700 - PA230000109 GONZALEZ V. CITY OF AUSTIN (TMLC-BODE)	08/22/2025 Expires: 48 days	$18,000.00	$4,240.00	$4,240.00
MA - 4700 - NG230000023 HHSP PROGRAM	08/31/2025 Expires: 57 days	$1,599,330.21	$1,188,073.68	$962,741.96
MA - 4700 - NG230000027 HHSP HOMELESS YOUTH SET-ASIDE PROGRAM	08/31/2025 Expires: 57 days	$641,270.00	$618,830.85	$567,969.93
MA - 4700 - NG230000058 OPERATION CLEAN CLOTHES PROGRAM	08/31/2025 Expires: 57 days	$143,998.00	$143,998.00	$125,990.00
MA - 5500 - NA240000229 PAP AIPP 9227 AFD STATION 50 EMS STATION 36 AIPP REPAIR	08/31/2025 Expires: 57 days	$14,200.00	$14,200.00	$14,200.00
MA - 5800 - NI230000009 FINGER PRINTING (CHRI)	08/31/2025 Expires: 57 days	$144,000.00	$10,000.00	$0.00
MA - 7800 - GI110000001 SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS	08/31/2025 Expires: 57 days	$3,170,000.00	$1,651,773.61	$1,630,968.99
MA - 8500 - NI120000012 USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR	08/31/2025 Expires: 57 days	$2,858,766.00	$1,259,869.11	$1,154,343.11
MA - 9100 - NI240000024 BRFSS OVERSAMPLE	08/31/2025 Expires: 57 days	$150,000.00	$75,000.00	$75,000.00
MA - 2200 - NA230000049 SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER	09/01/2025 Expires: 58 days	$150,000.00	$150,000.00	$100,000.00
MA - 5500 - NA220000205 BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS	09/01/2025 Expires: 58 days	$145,500.00	$139,000.00	$89,900.00
MA - 6300 - NI230000023 AISD-WPD BUS TRANSPORTATION ILA	09/01/2025 Expires: 58 days	$60,000.00	$50,910.16	$45,238.68
MA - 5700 - PA230000117 CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL	09/05/2025 Expires: 62 days	$185,000.00	$185,000.00	$174,189.91
MA - 5700 - PA240000001 ACCD EXPANSION	09/07/2025 Expires: 64 days	$70,000.00	$70,000.00	$18,850.50
MA - 8600 - NA150000070 CASWELL TENNIS CENTER MANAGEMENT	09/12/2025 Expires: 69 days	$573,000.00	$486,703.37	$462,703.37
MA - 5700 - PA220000001 RAVINDRA SINGH V. CITY OF AUSTIN, TEXAS ET AL	09/19/2025 Expires: 76 days	$21,500.00	$21,500.00	$20,250.00
MA - 5700 - PA230000119 SAMANTHA LIEDTKE V. CITY OF AUSTIN	09/20/2025 Expires: 77 days	$367,000.00	$367,000.00	$133,798.09
MA - 5700 - PA220000005 IN RE WINTER STORM URI LITIGATION	09/21/2025 Expires: 78 days	$1,975,000.00	$1,975,000.00	$1,699,304.40
MA - 5700 - PA240000006 AHFC THE ROZ	09/26/2025 Expires: 83 days	$90,000.00	$90,000.00	$0.00
MA - 5700 - PA240000004 FBCC CITYPOINT LP V THE CITY OF AUSTIN AND STEVE ADLER ET AL	09/27/2025 Expires: 84 days	$33,000.00	$33,000.00	$26,200.00
MA - 4700 - NG240000004 SAMHSA THRA PROGRAM	09/29/2025 Expires: 86 days	$1,200,000.00	$1,200,000.00	$1,036,920.18
MA - 8600 - NR200000007 FOOD AND BEVERAGE CONCESSION AT MORRIS WILLIAMS GOLF COURSE	09/29/2025 Expires: 86 days	$0.01	$0.00	$0.00
MA - 4400 - NA250000089 FY25 LOBBYING SERVICES	09/30/2025 Expires: 87 days	$67,500.00	$67,500.00	$48,750.00
MA - 4600 - NA190000131 DACC PEER SUPPORT PROGRAM	09/30/2025 Expires: 87 days	$1,374,490.00	$1,337,881.95	$1,228,321.99
MA - 4600 - NA240000245 REPRESENTATIVE PAYEE SERVICES AND SOAR APPLICATION ASSISTANC	09/30/2025 Expires: 87 days	$127,434.00	$127,434.00	$70,009.37
MA - 4600 - NA250000003 PERMANENT SUPPORTIVE HOUSING (PSH) 10/01/2024-09/30/2025	09/30/2025 Expires: 87 days	$433,000.00	$432,861.00	$192,219.69
MA - 4600 - NA250000022 DACC PERMANENT SUPPORTIVE HOUSING PROGRAM	09/30/2025 Expires: 87 days	$1,050,000.00	$1,039,823.00	$618,667.10
MA - 4600 - NI140000013 SRVS FOR THE DEAF & HARD OF HEARING	09/30/2025 Expires: 87 days	$522,000.00	$310,850.00	$307,300.00
MA - 4600 - NI240000008 EMCOT- 10/01/2023-09/30/2024	09/30/2025 Expires: 87 days	$7,990,798.00	$7,170,092.00	$4,064,419.28
MA - 4600 - NI240000011 MSO- 10/01/2023-09/30/2024	09/30/2025 Expires: 87 days	$1,344,000.00	$1,274,218.00	$773,200.36
MA - 4600 - NI250000004 HOMELESS OUTREACH STREET TEAM (HOST) 10/01/2024-09/30/2025	09/30/2025 Expires: 87 days	$399,354.00	$399,354.00	$168,878.98
MA - 4600 - NI250000006 ROAD TO RECOVERY- 10/01/2024-09/30/2025	09/30/2025 Expires: 87 days	$805,095.00	$805,095.00	$631,359.77
MA - 4700 - NG130000036 CONGREGATE SOCIAL SERVICES	09/30/2025 Expires: 87 days	$92,800.00	$92,800.00	$79,612.63
MA - 4700 - NG150000002 HOMELESS PLANNING & COORDINATION SERVICES VENDOR: ECHO	09/30/2025 Expires: 87 days	$4,042,051.00	$2,567,944.00	$2,431,769.09
MA - 4700 - NG150000020 EMERGENCY SHELTER TO IMMIGRANTS EXPERIENCING HOMELESSNESS	09/30/2025 Expires: 87 days	$2,300,750.00	$1,306,672.00	$1,065,346.05
MA - 4700 - NG150000026 FAMILY ELDERCARE- ESSENTIAL SR, DISABILITIES & CAREGIVER SVS	09/30/2025 Expires: 87 days	$2,202,241.00	$2,202,240.98	$2,143,667.33
MA - 4700 - NG150000031 CHARITABLE CARE/SLIDING SCALE	09/30/2025 Expires: 87 days	$224,025.00	$224,025.00	$220,859.88
MA - 4700 - NG150000041 VICTIM SERVICES	09/30/2025 Expires: 87 days	$5,462,316.07	$5,462,316.07	$5,053,393.62
MA - 4700 - NG150000055 CITY ACT EXPANSION COMBINED	09/30/2025 Expires: 87 days	$9,695,961.00	$4,195,310.14	$3,721,040.69
MA - 4700 - NG160000037 WOMEN HEALTHY LOVE PROJECT	09/30/2025 Expires: 87 days	$421,185.00	$421,185.00	$396,661.20
MA - 4700 - NG160000039 CATHOLIC CHARITIES FOR THE IMMIGRATION LEGAL SERVICES	09/30/2025 Expires: 87 days	$1,049,290.00	$1,049,290.00	$977,175.37
MA - 4700 - NG160000040 MEALS ON WHEELS FOR THE HEALTH EQUITY MOWAM PROGRAM	09/30/2025 Expires: 87 days	$288,360.00	$288,360.00	$288,360.00
MA - 4700 - NG160000042 AAAHCT HEALTH EQUITY PROGRAM	09/30/2025 Expires: 87 days	$653,867.00	$647,031.22	$589,976.67
MA - 4700 - NG160000043 UT AT AUSTIN - MAMA SANA HEALTH EQUITY PROGRAM	09/30/2025 Expires: 87 days	$2,249,192.00	$2,249,187.87	$2,031,218.22
MA - 4700 - NG160000048 SALVATION ARMY-PASSAGES CHILD CARE & SUPPORT SERVICES	09/30/2025 Expires: 87 days	$819,443.32	$731,908.82	$673,063.85
MA - 4700 - NG160000053 ASIAN AMERICAN COMMUNITY HEALTH NAVIGATOR PROGRAM	09/30/2025 Expires: 87 days	$3,204,525.00	$3,204,525.00	$2,833,888.85
MA - 4700 - NG160000055 ACC - ORGANIZATIONAL DEVELOPMENT SERVICES	09/30/2025 Expires: 87 days	$301,483.00	$297,147.00	$268,460.68
MA - 4700 - NG170000005 FAMILY RESOURCE CENTERS AGREEMENT	09/30/2025 Expires: 87 days	$555,745.00	$555,745.00	$528,755.37
MA - 4700 - NG170000008 MAIN MENTAL HEALTH SERVICES DELIVERABLES AGREEMENT	09/30/2025 Expires: 87 days	$11,246,188.00	$11,245,888.00	$11,065,472.62
MA - 4700 - NG180000027 IMMIGRATION LEGAL SERVICES	09/30/2025 Expires: 87 days	$2,466,505.00	$2,466,505.00	$2,351,652.14
MA - 4700 - NG190000024 AMALA FOUNDATION-CIRCLE UP LBJ PROGRAM	09/30/2025 Expires: 87 days	$453,125.00	$453,125.00	$447,871.21
MA - 4700 - NG190000026 UT AT AUSTIN - AMEN PROGRAM - HEALTH AND WELLNESS	09/30/2025 Expires: 87 days	$1,116,781.00	$1,116,781.00	$1,014,604.87
MA - 4700 - NG190000041 FOUNDATION COMMUNITIES CARE TEAMS PROGRAM	09/30/2025 Expires: 87 days	$750,000.00	$729,995.38	$697,353.93
MA - 4700 - NG210000082 SICKLE CELL NAVIGATION SERVICES PROGRAM	09/30/2025 Expires: 87 days	$1,933,501.00	$1,933,501.00	$1,872,498.44
MA - 4700 - NG210000102 EQUIDAD ATX, INC. - LIVE WELL VIVEBIEN PROGRAM	09/30/2025 Expires: 87 days	$825,000.00	$825,000.00	$790,000.00
MA - 4700 - NG210000135 CARITAS OF AUSTIN - IMPACT PROGRAM	09/30/2025 Expires: 87 days	$5,395,000.00	$4,855,282.07	$3,263,624.92
MA - 4700 - NG210000205 SAFE ALLIANCE - DOMESTIC VIOLENCE SHELTER PROGRAM	09/30/2025 Expires: 87 days	$8,225,000.00	$8,225,000.00	$7,176,857.18
MA - 4700 - NG210000266 CARITAS OF AUSTIN - ESPERO AT RUTLAND PSH PROGRAM	09/30/2025 Expires: 87 days	$2,200,000.00	$2,078,096.96	$2,078,096.96
MA - 4700 - NG210000327 SAFE STORAGE SAVES LIVES PROGRAM	09/30/2025 Expires: 87 days	$640,000.00	$640,000.00	$592,500.00
MA - 4700 - NG210000377 COUNCIL ON AT-RISK YOUTH FOR THE PEACEROX PROGRAM	09/30/2025 Expires: 87 days	$1,600,000.00	$1,600,000.00	$1,430,388.99
MA - 4700 - NG210000380 WITH MEXIC-ARTE FOR THE COMMUNITY ART AND SCREEN IT	09/30/2025 Expires: 87 days	$616,032.00	$616,032.00	$566,032.00
MA - 4700 - NG220000080 RECOVERY IN ACTION PROGRAM	09/30/2025 Expires: 87 days	$497,484.00	$497,484.00	$432,908.60
MA - 4700 - NG220000081 HIGH QUALITY BEHAVIORAL HEALTH SERVICES PROGRAM	09/30/2025 Expires: 87 days	$566,076.00	$516,019.15	$489,462.49
MA - 4700 - NG220000092 BALCONES TERRACE PROGRAM	09/30/2025 Expires: 87 days	$2,700,000.00	$1,489,043.37	$990,936.03
MA - 4700 - NG220000096 PECAN GARDENS PROGRAM	09/30/2025 Expires: 87 days	$3,510,000.00	$2,050,200.87	$1,533,445.03
MA - 4700 - NG220000116 BSS PLUS RRH PROGRAM	09/30/2025 Expires: 87 days	$6,487,671.00	$5,117,295.82	$3,603,460.05
MA - 4700 - NG220000117 REHOUSING AGING ADULTS PROGRAM	09/30/2025 Expires: 87 days	$2,879,802.00	$2,161,937.25	$1,506,518.53
MA - 4700 - NG220000119 RAPID REHOUSING YOUTH PROGRAM	09/30/2025 Expires: 87 days	$1,828,149.00	$1,683,378.78	$1,501,253.98
MA - 4700 - NG220000120 RAPID REHOUSING FOR VULNERABLE POPULATIONS PROGRAM	09/30/2025 Expires: 87 days	$1,397,034.00	$1,119,716.96	$830,598.57
MA - 4700 - NG220000139 ZILKER STUDIOS PSH PROGRAM	09/30/2025 Expires: 87 days	$999,570.00	$756,146.39	$668,951.93
MA - 4700 - NG220000144 OPEN DOORS TO HOMELESS IMMIGRANTS PROGRAM	09/30/2025 Expires: 87 days	$971,550.00	$971,550.00	$864,511.87
MA - 4700 - NG220000145 PREVENT VIOLENCE BY INTERVENTION AND EDUCATION PROGRAM	09/30/2025 Expires: 87 days	$195,000.00	$195,000.00	$173,432.62
MA - 4700 - NG220000153 ATX COMMUNITY VIOLENCE INTERVENTION PROGRAM	09/30/2025 Expires: 87 days	$3,602,000.00	$3,601,995.63	$3,201,815.44
MA - 4700 - NG220000156 WOMEN AND CHILDREN'S SHELTER PROGRAM	09/30/2025 Expires: 87 days	$6,119,295.00	$5,864,785.19	$5,173,623.83
MA - 4700 - NG220000157 MOBILE OUTREACH AND HOUSING NAVIGATION PROGRAM	09/30/2025 Expires: 87 days	$450,000.00	$449,999.99	$413,741.23
MA - 4700 - NG230000002 WORKFORCE FIRST GF PROGRAM	09/30/2025 Expires: 87 days	$3,247,482.00	$3,247,482.00	$2,981,357.30
MA - 4700 - NG230000004 ARPA WORKFORCE DEVELOPMENT PROGRAM	09/30/2025 Expires: 87 days	$479,334.00	$479,334.00	$465,706.06
MA - 4700 - NG230000009 ARPA COMMUNITY BASED COUNSELING PROGRAM	09/30/2025 Expires: 87 days	$578,130.00	$578,130.00	$527,467.37
MA - 4700 - NG230000010 WORKFORCE DEVELOPMENT PROGRAM	09/30/2025 Expires: 87 days	$166,722.00	$166,722.00	$166,722.00
MA - 4700 - NG230000020 ESG ASWC PROGRAM	09/30/2025 Expires: 87 days	$990,850.00	$979,923.34	$840,906.62
MA - 4700 - NG230000021 COLD WEATHER SHELTER PROGRAM	09/30/2025 Expires: 87 days	$3,676,014.00	$3,217,705.42	$1,714,397.15
MA - 4700 - NG230000026 HOPWA PROGRAM	09/30/2025 Expires: 87 days	$3,963,811.00	$3,963,811.00	$3,034,217.42
MA - 4700 - NG230000028 HOPWA PROGRAM	09/30/2025 Expires: 87 days	$173,836.00	$173,836.00	$152,482.19
MA - 4700 - NG230000029 HOPWA PROGRAM	09/30/2025 Expires: 87 days	$2,972,858.00	$2,942,134.21	$2,657,226.39
MA - 4700 - NG230000033 API HEALTH NAVIGATION PROGRAM	09/30/2025 Expires: 87 days	$350,000.00	$350,000.00	$300,872.07
MA - 4700 - NG230000037 EASTERN CRESCENT FOOD ACCESS PROGRAM	09/30/2025 Expires: 87 days	$420,000.00	$420,000.00	$404,375.57
MA - 4700 - NG230000039 MODEL COMMUNITY PROGRAM	09/30/2025 Expires: 87 days	$70,000.00	$70,000.00	$49,000.00
MA - 4700 - NG230000053 FILING FEE ASSISTANCE FOR IMMIGRANTS PROGRAM	09/30/2025 Expires: 87 days	$312,400.00	$312,400.00	$253,385.00
MA - 4700 - NG230000054 LEGAL PRO SE ASSISTANCE PROGRAM	09/30/2025 Expires: 87 days	$288,300.00	$288,300.00	$222,578.20
MA - 4700 - NG230000059 BIRTH CONTROL INFORMATION TEXT LINE PROGRAM	09/30/2025 Expires: 87 days	$100,000.00	$100,000.00	$30,035.61
MA - 4700 - NG230000060 REPRODUCTIVE HEALTHE PROGRAM	09/30/2025 Expires: 87 days	$115,200.00	$115,200.00	$94,524.25
MA - 4700 - NG230000061 REPRODUCTIVE HEALTHCARE PROGRAM,	09/30/2025 Expires: 87 days	$143,998.00	$143,998.00	$118,733.05
MA - 4700 - NG230000065 QUEEN TALK PROGRAM	09/30/2025 Expires: 87 days	$127,600.00	$127,600.00	$112,977.74
MA - 4700 - NG230000071 REPRODUCTIVE HEALTH & WELLBEING FOR WOMEN PROGRAM	09/30/2025 Expires: 87 days	$100,002.00	$100,002.00	$59,609.33
MA - 4700 - NG230000072 SOLID GROUND PROGRAM	09/30/2025 Expires: 87 days	$175,000.00	$175,000.00	$113,800.00
MA - 4700 - NG240000007 URBAN ALCHEMY FOR THE ARCH SHELTER PROGRAM	09/30/2025 Expires: 87 days	$9,605,709.00	$9,605,709.00	$6,805,153.06
MA - 4700 - NG240000037 YOUTH ANEW PROGRAM	09/30/2025 Expires: 87 days	$826,664.00	$826,664.00	$826,664.00
MA - 4700 - NG240000046 RUNDBERG FOOD ACCESS & EQUITY PROGRAM	09/30/2025 Expires: 87 days	$100,000.00	$100,000.00	$61,682.57
MA - 4700 - NG240000047 MH SERVICES FOR UNDERSERVED FAMILIES PROGRAM	09/30/2025 Expires: 87 days	$79,307.00	$79,307.00	$19,516.49
MA - 4700 - NG240000057 CENTRAL TEXAS FOOD BANK HOME DELIVERY PROGRAM	09/30/2025 Expires: 87 days	$502,107.00	$502,107.00	$330,293.56
MA - 4700 - NG240000066 SUNRISE COMMUNITY CHURCH NAVIGATION CENTER	09/30/2025 Expires: 87 days	$1,083,530.00	$1,083,530.00	$584,847.96
MA - 4700 - NG240000072 REPRODUCTIVE HEALTH LOGISTICS PROGRAM	09/30/2025 Expires: 87 days	$100,000.00	$100,000.00	$12,832.62
MA - 4700 - NI150000001 CAN ADMINISTRATION	09/30/2025 Expires: 87 days	$508,348.00	$496,641.35	$463,725.25
MA - 4700 - NI220000012 BREAKTHROUGH FOR THE STUDENT SUCCESS INITIATIVE PROGRAM	09/30/2025 Expires: 87 days	$5,164,525.00	$5,020,236.53	$4,456,810.23
MA - 4700 - NI220000013 VICTORY TUTORIAL + PROGRAM	09/30/2025 Expires: 87 days	$734,388.00	$673,696.89	$560,990.24
MA - 4700 - NI220000018 PROMOTING CARE CONTINUITY WITH CHWS PROGRAM	09/30/2025 Expires: 87 days	$374,091.00	$321,043.28	$270,509.03
MA - 4700 - NI220000027 TENANT BASED PSH PROGRAM	09/30/2025 Expires: 87 days	$1,686,540.00	$1,331,583.72	$1,076,115.01
MA - 4700 - NI220000028 TERRACE AT OAK SPRINGS II PROGRAM	09/30/2025 Expires: 87 days	$2,179,050.00	$1,567,538.66	$1,184,863.69
MA - 4700 - NI230000006 THE HOUSING OPPORTUNITIES FOR PERSON WITH AIDS (HOPWA)	09/30/2025 Expires: 87 days	$447,012.00	$447,012.00	$333,620.16
MA - 4700 - NI240000010 SOBERING CENTER PROGRAM	09/30/2025 Expires: 87 days	$3,682,710.00	$3,682,710.00	$3,682,710.00
MA - 4700 - NI240000015 LESS HEALTHY FOOD ACCESS PROJECT	09/30/2025 Expires: 87 days	$40,000.00	$40,000.00	$30,000.00
MA - 4710 - NG240000065 SUNRISE WAYFINDER PROGRAM	09/30/2025 Expires: 87 days	$533,660.00	$533,660.00	$210,654.81
MA - 4710 - NG240000067 EMERGENCY SHELTER PROGRAMS	09/30/2025 Expires: 87 days	$775,000.00	$775,000.00	$605,285.23
MA - 4710 - NG240000069 OUTREACH AND SUPPORT SERVICES PROGRAM	09/30/2025 Expires: 87 days	$218,000.00	$218,000.00	$151,145.42
MA - 4710 - NG250000006 HEART ATX PROGAM	09/30/2025 Expires: 87 days	$440,000.00	$440,000.00	$0.00
MA - 5500 - NA250000137 UNESCO CITY DESIGNATION	09/30/2025 Expires: 87 days	$75,000.00	$75,000.00	$37,500.00
MA - 5600 - NI230000008 SECURITY SERVICES	09/30/2025 Expires: 87 days	$6,505,418.00	$5,293,688.58	$4,277,919.24
MA - 5700 - S030011 SETTLEMENT FOR CHERYL TAWNEY	09/30/2025 Expires: 87 days	$655,355.67	$655,355.67	$650,287.69
MA - 6300 - NI230000005 USGS JOINT FUNDED WATER STUDIES	09/30/2025 Expires: 87 days	$8,810,927.00	$2,274,170.00	$1,441,742.00
MA - 7200 - NA230000229 REPRESENTATION MATTERS: EVICTION REPRESENTATION	09/30/2025 Expires: 87 days	$495,000.00	$495,000.00	$338,384.72
MA - 7200 - NA250000025 HACA LOCAL HOUSING VOUCHER PROGRAM FY 24-25	09/30/2025 Expires: 87 days	$6,000,000.00	$6,000,000.00	$1,777,042.80
MA - 7200 - NG220000023 FAMILY ELDERCARE CDBG FINANCIAL & HOUSING STABILITY NEW AGRE	09/30/2025 Expires: 87 days	$512,617.00	$512,617.00	$456,324.21
MA - 7200 - NG220000028 CHILD, INC. CDBG EARLY HEAD START NEW AGREEMENT	09/30/2025 Expires: 87 days	$861,658.00	$797,095.31	$645,447.54
MA - 7200 - NG220000036 CDBG YOUTH SERVICE AGREEMENT 21-22	09/30/2025 Expires: 87 days	$780,339.00	$779,257.00	$748,794.14
MA - 7200 - NG240000010 MINOR HOME REPAIR PROGRAM	09/30/2025 Expires: 87 days	$1,519,405.00	$1,203,982.06	$795,181.66
MA - 7200 - NG250000026 CHDO OPERATING GRANT TO GNDC	09/30/2025 Expires: 87 days	$50,000.00	$50,000.00	$0.00
MA - 7200 - NI220000010 AISD TEEN PARENT CDBG 21-22 INTERLOCAL AGREEMENT	09/30/2025 Expires: 87 days	$834,244.00	$834,244.00	$693,095.67
MA - 7400 - C000023B VEHICLE OWNERSHIP INFORMATION	09/30/2025 Expires: 87 days	$362,000.00	$243,941.59	$243,941.59
MA - 8600 - NA080000157 FACILITY MANAGEMENT AGREEMENT FOR MILLENIUM YOUTH COMPLEX	09/30/2025 Expires: 87 days	$11,927,589.10	$11,839,427.18	$11,669,302.18
MA - 8600 - NI110000025 INTERLOCAL COOPERATION ACT AGREEMENT FOR MEALS ON WHEELS-	09/30/2025 Expires: 87 days	$4,429,687.96	$2,614,241.34	$2,247,107.34
MA - 8600 - NI220000017 LITERACY FIRST PROGRAM	09/30/2025 Expires: 87 days	$400,000.00	$400,000.00	$300,000.00
MA - 8700 - NI250000007 TRAVIS COUNTING BOOKING AND RELATED SERVICES ILA	09/30/2025 Expires: 87 days	$7,191,323.00	$7,191,323.00	$3,595,661.50
MA - 9000 - NI230000002 ILA TO ADDRESS CRIMINAL JUSTICE ISSUES WITH APD DNA UNIT	09/30/2025 Expires: 87 days	$2,200,000.00	$1,305,000.00	$887,217.72
MA - 9100 - NI210000016 COLLABORATIVE HEATH PLANNING ACTIVITIES	09/30/2025 Expires: 87 days	$50,000.00	$0.00	$0.00
MA - 9100 - NI240000005 PILOT PROGRAM TO EXPAND ALCOHOL MONITORING DEVICES FOR DWI	09/30/2025 Expires: 87 days	$80,000.00	$69,000.00	$22,405.16
MA - 5600 - NI210000008 RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE	10/01/2025 Expires: 88 days	$10,000,000.00	$7,022,970.24	$5,158,820.43
MA - 5700 - PA240000011 TYREE TALLEY V COA ET AL	10/03/2025 Expires: 90 days	$306,000.00	$306,000.00	$63,606.09
MA - 5700 - PA240000012 MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT	10/03/2025 Expires: 90 days	$233,000.00	$233,000.00	$54,450.20
MA - 5700 - PA240000009 SANDRA (KAYLA) WILSON	10/10/2025 Expires: 97 days	$25,000.00	$25,000.00	$13,898.50
MA - 5500 - NI250000003 5-YEAR INTERLOCAL AGREEMENT W WORKFORCE SOLUTIONS FOR QC3	10/13/2025 Expires: 100 days	$1,174,121.00	$1,174,121.00	$573,093.21
MA - 5700 - PA240000010 IMMIGRATION-DACA ISSUES	10/16/2025 Expires: 103 days	$20,000.00	$20,000.00	$8,995.00
MA - 5700 - PA240000015 AHFC 5900 S PLEASANT VALLEY	10/25/2025 Expires: 112 days	$95,000.00	$95,000.00	$0.00
MA - 7200 - NA250000059 AHFC ARCHITECTURAL SERVICES CONTRACT	10/28/2025 Expires: 115 days	$299,000.00	$299,000.00	$46,185.00
MA - 5700 - PA240000014 FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL	10/31/2025 Expires: 118 days	$15,000.00	$15,000.00	$13,125.00
MA - 7400 - NI160000004 ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES	10/31/2025 Expires: 118 days	$842,000.40	$842,000.40	$821,250.39
MA - 7400 - R000003 CONCESSION: ROWING AND SCULLING	10/31/2025 Expires: 118 days	$0.01	$0.00	$0.00
MA - 8600 - NA250000076 ZILKER TRAILHEAD HILL COUNTRY CONSERVANCY	10/31/2025 Expires: 118 days	$900,000.00	$900,000.00	$563,787.00
MA - 2200 - NA240000127 COST REIMBURSEMENT AGREEMENT FOR EAST PARKE SUBDIVISION	11/01/2025 Expires: 119 days	$3,080,000.00	$0.00	$0.00
MA - 5700 - PA240000020 JESSICA ARELLANO V CITY OF AUSTIN ET AL	11/06/2025 Expires: 124 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: 127 days	$750,000.00	$349,606.90	$349,606.90
MA - 5500 - NG210000179 CULTURAL ARTS CONTRACTS 2020-2021	11/24/2025 Expires: 142 days	$300,000.00	$240,000.00	$240,000.00
MA - 5700 - PA240000016 BRYKER WOODS RESTRICTIVE COVENANT RELEASE	11/29/2025 Expires: 147 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: 148 days	$150,000.00	$150,000.00	$100,000.00
MA - 9700 - NG250000004 HOUSING BARRIER REDUCTION & PROPERTY ENGAGEMENT	11/30/2025 Expires: 148 days	$2,135,732.00	$2,135,732.00	$76,681.98
MA - 7200 - NG230000016 7308 S. CONGRESS - SUMMERTREE DEVELOPER	12/01/2025 Expires: 149 days	$460,000.00	$460,000.00	$459,908.53
MA - 7200 - NG240000009 AHFC LAWN MAINTENANCE CONTRACT	12/01/2025 Expires: 149 days	$299,000.00	$299,000.00	$192,110.00
MA - 5700 - PA190000044 ABIA USE AND LEASE NEGOTIATIONS 2019-20	12/07/2025 Expires: 155 days	$375,000.00	$375,000.00	$267,756.82
MA - 5700 - PA240000024 EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO)	12/12/2025 Expires: 160 days	$4,000.00	$4,000.00	$1,500.00
MA - 5700 - PA240000021 2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS	12/13/2025 Expires: 161 days	$150,000.00	$150,000.00	$77,154.49
MA - 5700 - PA240000026 DIRTY MARTIN'S ET AL V KIRK WATSON ET AL	12/13/2025 Expires: 161 days	$426,000.00	$426,000.00	$340,856.02
MA - 5700 - PA220000034 CITY OF AUSTIN V. LASZLO HERCZEG	12/14/2025 Expires: 162 days	$85,750.00	$85,750.00	$80,984.81
MA - 8600 - NA150000146 AUSTIN TENNIS CENTER MANAGEMENT SERVICES	12/17/2025 Expires: 165 days	$589,000.00	$424,500.00	$399,000.00
MA - 5500 - PA240000023 REYNALDO (REY) HERNANDEZ	12/20/2025 Expires: 168 days	$25,000.00	$25,000.00	$1,694.00
MA - 4600 - NI210000009 HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021	12/31/2025 Expires: 179 days	$1,890,725.00	$1,890,725.00	$1,304,829.10
MA - 4700 - NG220000070 AMERICAN RESCUE PLAN ACT NUTRITIOUS FOOD INCENTIVE PROGRAM	12/31/2025 Expires: 179 days	$200,000.00	$200,000.00	$130,816.76
MA - 4700 - NG220000099 ARPA BSS+ RRH PROGRAM - SEE EXTENDED DESCRIPTION	12/31/2025 Expires: 179 days	$14,121,498.00	$14,121,498.00	$10,719,236.28
MA - 4700 - NG220000101 AUSTIN RAPID REHOUSING ARPA PROGRAM	12/31/2025 Expires: 179 days	$11,514,954.00	$11,514,954.00	$9,226,819.95
MA - 4700 - NG220000102 AUSTIN RAPID REHOUSING ARPA HEAL PROGRAM	12/31/2025 Expires: 179 days	$2,032,050.00	$2,032,050.00	$1,725,855.64
MA - 4700 - NG220000104 ARPA RRH OLDER ADULTS PROGRAM	12/31/2025 Expires: 179 days	$1,119,924.00	$1,119,924.00	$977,991.32
MA - 4700 - NG220000105 ARPA FAMILY STABILITY PROJECT PROGRAM	12/31/2025 Expires: 179 days	$2,760,292.00	$2,760,292.00	$2,202,798.91
MA - 4700 - NG220000106 ARPA HEAL RRH OLDER ADULT PROGRAM	12/31/2025 Expires: 179 days	$4,379,802.00	$4,379,802.00	$3,828,702.29
MA - 4700 - NG220000108 ARPA RRH AND SUPPORTIVE SERVICES PROGRAM	12/31/2025 Expires: 179 days	$3,297,928.00	$3,297,928.00	$3,015,924.76
MA - 4700 - NG240000008 FOUNDATION COMMUNITIES FOR THE TAX CENTERS PROGRAM	12/31/2025 Expires: 179 days	$275,094.00	$275,094.00	$200,056.24
MA - 4700 - NG250000003 SPARKLING FUTURES PROGRAM	12/31/2025 Expires: 179 days	$50,000.00	$50,000.00	$25,940.61
MA - 4700 - NI240000001 CLINICIAN EDUCATION TO PREVENT OPIOID-RELATED HARMS	12/31/2025 Expires: 179 days	$375,000.00	$375,000.00	$284,976.70
MA - 5500 - NA220000218 DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT	12/31/2025 Expires: 179 days	$64,000.00	$64,000.00	$64,000.00
MA - 5500 - NA220000220 DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK	12/31/2025 Expires: 179 days	$125,000.00	$125,000.00	$125,000.00
MA - 5500 - NA230000052 PAP AIPP 9227 GIVENS POOL BORRELL	12/31/2025 Expires: 179 days	$180,000.00	$180,000.00	$23,750.00
MA - 5500 - NA230000056 PAP AIPP 9227 AFD25EMS10 ALCALA	12/31/2025 Expires: 179 days	$75,000.00	$75,000.00	$75,000.00
MA - 5500 - NA230000068 PAP AIPP 9227 SLAUGHTER LANE	12/31/2025 Expires: 179 days	$65,000.00	$65,000.00	$55,575.00
MA - 5500 - NA230000070 SLAUGHTER LANE CORRIDOR AIPP PROJECT	12/31/2025 Expires: 179 days	$63,000.00	$63,000.00	$53,550.00
MA - 5500 - NA230000073 PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK	12/31/2025 Expires: 179 days	$15,000.00	$15,000.00	$15,000.00
MA - 5500 - NA230000088 PAP AIPP 9227 COMAL POCKET PARK	12/31/2025 Expires: 179 days	$43,000.00	$43,000.00	$43,000.00
MA - 5500 - NA230000094 COLONY PARK POOL AIPP PROJECT	12/31/2025 Expires: 179 days	$135,000.00	$13,500.00	$13,500.00
MA - 5500 - NA240000059 AIPP FAULK AIPP	12/31/2025 Expires: 179 days	$196,000.00	$196,000.00	$39,200.00
MA - 5500 - NA240000148 AIPP AFD22 EMS12 - KEVIN MUNOZ PROJECT	12/31/2025 Expires: 179 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: 179 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: 179 days	$82,500.00	$82,500.00	$0.00
MA - 5500 - NA250000030 PAP AIPP 9227 AFD8/EMS7&5 AIPP	12/31/2025 Expires: 179 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: 179 days	$2,650,000.00	$691,182.34	$438,960.75
MA - 6300 - NA230000194 FY2023-2001002_WGC_GRANT FUNDING OPPORTUNITIES_K. PIPKIN	12/31/2025 Expires: 179 days	$285,000.00	$165,000.00	$135,000.00
MA - 7200 - NA240000138 FY24 HOUSINGWORKS AUSTIN CONTRACT	12/31/2025 Expires: 179 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: 179 days	$2,735,000.00	$1,681,100.81	$1,624,393.95
MA - 8700 - NA240000126 CO-HOSTING 2025 WORLD CONFERENCE FOR LGBTQI+ IN 2025	12/31/2025 Expires: 179 days	$70,000.00	$70,000.00	$70,000.00
MA - 7200 - NA230000062 1905 KEILBAR LLC- OHDA- INDUSTRY SOMA	01/01/2026	$2,930,087.00	$2,930,087.00	$2,930,087.00
MA - 5700 - PA240000025 AHFC RYAN DRIVE (BBK)	01/15/2026	$130,000.00	$130,000.00	$0.00
MA - 5700 - PA240000027 ANISSA STOVALL ET AL V CITY OF AUSTIN ET AL	01/15/2026	$18,000.00	$18,000.00	$0.00
MA - 5700 - PA240000031 MARIA MADRIGAL & JUAN ANTONIO CANO V. THE CITY OF AUSTIN	01/17/2026	$18,337.50	$18,337.50	$18,337.50
MA - 5700 - PA240000028 SHRADHA TOSHINIWAL	01/23/2026	$8,000.00	$8,000.00	$610.00
MA - 5700 - PA240000029 MOHAMADREZA KHALILI	01/23/2026	$8,000.00	$8,000.00	$716.25
MA - 4700 - NI150000012 INTER-LOCAL W/ AISD TO TRACK CHRONIC ABSENTEEISM	01/31/2026	$90,000.00	$90,000.00	$75,000.00
MA - 5500 - NA220000145 PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT	01/31/2026	$205,000.00	$205,000.00	$101,750.00
MA - 5500 - NA240000128 AIPP AUS PLAYSCAPES PROJECT - REINALDO CORREA STUDIO LLC	01/31/2026	$425,820.00	$425,820.00	$85,164.00
MA - 7200 - NA220000091 GO-REPAIR PROGRAM CONTRACTS 2022-23	01/31/2026	$19,500,000.00	$16,121,331.91	$14,356,815.91
MA - 7200 - NA220000111 PLUMBING PROGRAM CONTRACT FY2022-23	01/31/2026	$1,050,000.00	$1,015,692.45	$909,892.45
MA - 7200 - NA220000112 JOC 2022 - JOB ORDER CONTRACTING	01/31/2026	$6,000,000.00	$2,857,115.86	$2,546,267.88
MA - 7200 - NG220000057 ARCHITECTURAL BARRIER REMOVAL PROGRAM (ABR)	01/31/2026	$4,785,594.00	$4,260,429.79	$3,754,895.79
MA - 7200 - NG220000058 PRIVATE LATERAL PROGRAM (PLAT)	01/31/2026	$600,000.00	$316,473.55	$226,473.55
MA - 5700 - PA220000059 MIGUEL LOPEZ TORRES IMMIGRATION CASE	02/12/2026	$20,000.00	$20,000.00	$7,234.17
MA - 5700 - PA240000034 MORGAN AND SARAH DANIELS V. CITY OF AUSTIN	02/14/2026	$60,000.00	$60,000.00	$40,623.67
MA - 5700 - PA240000035 2024 FEMA ARBITRATION	02/14/2026	$150,000.00	$150,000.00	$115,660.50
MA - 5700 - PA240000036 MACDOUGALL AND HEYER V. CITY OF AUSTIN	02/14/2026	$639,800.00	$639,800.00	$535,803.49
MA - 5700 - PA240000048 2024 AUSTIN POLICE ASSOCIATION LABOR NEGOTIATIONS	02/14/2026	$339,000.00	$339,000.00	$336,344.59
MA - 7800 - GI200000001 REGISTRATION STICKERS FOR CITY-OWNED VEHICLES	02/20/2026	$258,000.00	$167,441.77	$146,425.00
MA - 5500 - NA250000142 BUSINESS INITIATIVE AND JOB CREATION ENTITY FOR GREATER AUST	02/24/2026	$350,000.00	$0.00	$0.00
MA - 4700 - NG240000005 HRSA ENDING THE HIV EPIDEMIC PROGRAM	02/28/2026	$785,588.07	$647,211.07	$602,681.97
MA - 4700 - NG250000012 RYAN WHITE PART A-PT PROGRAM	02/28/2026	$180,244.00	$77,569.00	$41,142.43
MA - 4700 - NG250000013 RYAN WHITE PART A-THA PROGRAM	02/28/2026	$841,675.00	$362,217.00	$108,221.20
MA - 4700 - NG250000015 RYAN WHITE PART A-ATCIC PROGRAM	02/28/2026	$457,753.00	$196,993.00	$92,238.27
MA - 4700 - NG250000016 RYAN WHITE PART A-CAI PROGRAM	02/28/2026	$68,821.00	$29,617.00	$8,274.28
MA - 4700 - NG250000018 RYAN WHITE PART A/MAI-CTCHC PROGRAM	02/28/2026	$1,643,876.00	$707,113.00	$343,706.29
MA - 4700 - NG250000019 RYAN WHITE PART A/MAI-ASA PROGRAM	02/28/2026	$1,364,172.00	$586,650.00	$346,030.57
MA - 4700 - NG250000020 RYAN WHITE PART A/MAI-ASH PROGRAM	02/28/2026	$439,265.00	$188,313.00	$102,950.55
MA - 5500 - NA250000152 GAVA HOME GROWN BUILDING COMPREHENSIVE NETWORK	02/28/2026	$22,025.00	$0.00	$0.00
MA - 5500 - NA250000153 UNITED WAY HOME GROWN BUILDING COMPREHENSIVE NETWORK	02/28/2026	$68,475.00	$0.00	$0.00
MA - 5700 - PA240000042 CONVENTION CENTER EXPANSION INCLUSION OF HOTEL IN P3	02/28/2026	$70,000.00	$70,000.00	$0.00
MA - 8600 - R060004 MANAGEMENT AND OPERATION OF CANOE RENTAL CONCESSION	02/28/2026	$0.01	$0.00	$0.00
MA - 5700 - PA240000045 JASON MASON	03/04/2026	$30,000.00	$30,000.00	$26,437.50
MA - 5700 - PA240000043 HEEJOO KIM	03/05/2026	$8,000.00	$8,000.00	$2,625.00
MA - 5700 - PA240000044 AUSTIN ENERGY	03/06/2026	$25,000.00	$25,000.00	$630.00
MA - 5700 - PA240000046 AHFC LAMAR SQUARE DRIVE DEVELOPMENT	03/11/2026	$75,000.00	$75,000.00	$10,020.00
MA - 5700 - PA240000047 ASSET MANAGEMENT	03/11/2026	$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	$30,000.00	$30,000.00	$30,000.00
MA - 8700 - PI220000002 FORENSIC DNA ANALYSIS SERVICES FOR DNA CAP LAB	03/30/2026	$4,245,712.00	$2,491,708.64	$1,800,928.91
MA - 4700 - NG210000128 TEXAS HARM REDUCTION ALLIANCE-SUBSTANCE MISUSE PROGRAM	03/31/2026	$3,910,425.00	$3,823,330.27	$3,137,331.55
MA - 4700 - NG210000204 ATCMH & MRC - BRIDGE TO RECOVERY PROGRAM	03/31/2026	$1,149,620.00	$842,369.29	$629,932.21
MA - 4700 - NG220000047 COLLEGE FOOD ACCESS PROGRAM	03/31/2026	$430,000.00	$430,000.00	$272,500.00
MA - 4700 - NG220000143 EHV-PSH PROGRAM	03/31/2026	$1,830,007.00	$1,830,007.00	$1,125,794.81
MA - 4700 - NG230000036 WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS	03/31/2026	$1,053,810.00	$1,053,810.00	$585,450.00
MA - 4700 - NG240000011 AUSTIN AREA URBAN LEAGUE FOR THE SOUTHBRIDGE SHELTER PROGRAM	03/31/2026	$7,342,310.00	$7,342,310.00	$2,418,392.85
MA - 4700 - NG240000012 BRIDGE SHELTER SERVICES	03/31/2026	$6,905,000.00	$6,905,000.00	$3,027,136.54
MA - 4700 - NG240000016 MAGIC QUALITY INVESTMENT PROJECT PROGRAM	03/31/2026	$139,400.00	$105,400.00	$77,443.50
MA - 4700 - NG250000011 OPIOID ABATEMENT-CFORR PROGRAM	03/31/2026	$250,000.00	$250,000.00	$42,516.23
MA - 4700 - NG250000024 GF-HIV SUPPORT SERVICES PROGRAM	03/31/2026	$70,000.00	$70,000.00	$0.00
MA - 5500 - NA240000211 AIPP ABIA TEPII - AUS RADIANT PRODUCTIONS LLC	03/31/2026	$1,000,000.00	$1,000,000.00	$300,000.00
MA - 6300 - NA250000012 FY2024-200179_COMMUNITY FACILITIES AGREEMENT_GLEN TAFFINDER	03/31/2026	$3,400,000.00	$3,400,000.00	$0.00
MA - 7200 - NA230000195 COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER	03/31/2026	$2,000,000.00	$2,000,000.00	$845,569.08
MA - 7200 - NA230000212 CIS: STUDENT AND FAMILY ASSISTANCE	03/31/2026	$1,500,000.00	$1,500,000.00	$1,055,273.87
MA - 7200 - NA250000138 FLOOD INSURANCE PREMIUM PILOT	03/31/2026	$130,000.00	$130,000.00	$48,014.78
MA - 7200 - NA230000161 CIS: WE BELONG HERE: NUESTROS HOGARES	04/02/2026	$3,000,000.00	$3,000,000.00	$2,519,916.17
MA - 5700 - PA240000056 LOUIS FLORES V. CITY OF AUSTIN ET AL	04/04/2026	$19,000.00	$19,000.00	$10,125.00
MA - 5700 - PA210000060 JENNIFER VIRDEN V. CITY OF AUSTIN	04/07/2026	$230,250.00	$230,250.00	$217,333.51
MA - 8600 - NA250000093 HOLLY POINT PROJECT - CONTRUCTION WORK ASSOCIATED W/PROJECT	04/08/2026	$889,000.00	$889,000.00	$785,401.61
MA - 5700 - PA240000055 VANESSA MORENO V. CITY OF AUSTIN ET AL	04/10/2026	$20,000.00	$20,000.00	$9,750.00
MA - 5500 - NI250000010 INFRASTRUCTURE ACADEMY	04/13/2026	$5,000,000.00	$5,000,000.00	$500,000.00
MA - 5700 - PA210000068 AE WAREHOUSE P3 PROJECT	04/21/2026	$195,000.00	$195,000.00	$168,347.03
MA - 5700 - PA240000053 CHANDRA ERVIN V. CITY OF AUSTIN	04/22/2026	$198,000.00	$198,000.00	$119,753.50
MA - 5700 - PA240000054 KSHITIZ GYAWALI EB-3 PROGRAM	04/22/2026	$13,000.00	$13,000.00	$0.00
MA - 8600 - NR210000001 CONCESSION REVENUE CONTRACT - THE EXPEDITION SCHOOL	04/28/2026	$0.01	$0.00	$0.00
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	$15,277.50
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	$100,000.00	$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	$55,153.75
MA - 7200 - NA230000235 CIS: ANTI-DISPLACEMENT IMPROVEMENTS	05/31/2026	$516,206.00	$516,206.00	$256,444.75
MA - 5700 - PA240000073 LOUIS FLORES V. CITY OF AUSTIN	06/04/2026	$17,000.00	$17,000.00	$17,000.00
MA - 5700 - PA240000070 AHFC CIELO AT NORTH DOMAIN	06/11/2026	$85,000.00	$85,000.00	$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	$189,773.71
MA - 5700 - PA220000109 ALYSSA SANDERS V CITY OF AUSTIN ET AL	06/14/2026	$193,000.00	$193,000.00	$136,770.80
MA - 5700 - PA240000071 ANDREW PAUL VERA V. CITY OF AUSTIN	06/19/2026	$126,000.00	$126,000.00	$70,000.00
MA - 5700 - PA180000057 MCMILLER V CITY OF AUSTIN	06/20/2026	$191,000.00	$191,000.00	$175,988.25
MA - 7200 - NA250000098 SMALL DEVELOPER TRAINING	06/30/2026	$400,000.00	$400,000.00	$100,000.00
MA - 7400 - S010079A JURY MANAGEMENT INTERLOCAL	06/30/2026	$1,413,314.22	$930,722.27	$911,129.56
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	$286,000.00	$281,562.89
MA - 5700 - PA240000082 REMICK V. CITY OF AUSTIN	07/08/2026	$15,000.00	$15,000.00	$13,585.00
MA - 5700 - PA240000083 ACM BRUCE MILLS ALLEGATIONS	07/10/2026	$25,000.00	$25,000.00	$5,775.00
MA - 5700 - PA240000084 GERARDO JAVIER CAZARES JR V CITY OF AUSTIN ET AL TMLC-CASTRO	07/14/2026	$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	$7,500.00	$2,000.00
MA - 7200 - NA230000226 CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP	07/31/2026	$2,000,000.00	$2,000,000.00	$548,768.37
MA - 7200 - NA230000230 CIS:THE AUSTIN CLT ACCELERATOR	07/31/2026	$2,000,000.00	$2,000,000.00	$30,868.08
MA - 8600 - NR150000004 OPERATION AND MANAGEMENT OF EXCURSION BOATS	07/31/2026	$0.00	$0.00	$0.00
MA - 5700 - PA240000094 JACKIE ALONSO ALLEGATIONS	08/01/2026	$20,000.00	$20,000.00	$19,875.00
MA - 6200 - NI240000013 ILA WITH CAPITAL METROPOLITAN AND TPWD, AGENDA ITEM #114	08/02/2026	$5,000,000.00	$2,395,382.00	$2,266,735.01
MA - 5700 - PA240000093 INTERIM CITY MANAGER JESUS GARZA	08/06/2026	$20,000.00	$20,000.00	$4,120.00
MA - 5700 - PA220000135 ALAN LIMUEL V. CITY OF AUSTIN	08/07/2026	$467,000.00	$467,000.00	$401,475.73
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	$130,000.00	$103,663.33
MA - 5700 - PA240000104 APD MEET AND CONFER NEGOTIATIONS 2024	08/21/2026	$15,000.00	$15,000.00	$1,725.00
MA - 5700 - PA240000100 SAVE OUR SPRINGS ALLIANCE V. THE CITY OF AUSTIN MAYOR	08/27/2026	$60,500.00	$60,500.00	$47,126.15
MA - 5500 - NI230000014 ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING	08/31/2026	$225,000.00	$150,000.00	$100,988.50
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	$171,000.00	$171,000.00	$170,791.31
MA - 5700 - PA240000106 AHFC 2900 S CONGRESS	09/11/2026	$25,000.00	$25,000.00	$0.00
MA - 5700 - PA250000005 CATHY COCCO ET AL V CITY OF AUSTIN	09/15/2026	$224,000.00	$224,000.00	$190,427.50
MA - 5700 - PA250000004 CENTRAL TEXAS ALLIED HEALTH INSTITUTE (CTAHI)	09/29/2026	$10,008.40	$10,008.40	$4,508.40
MA - 1100 - NI200000006 CODE COMPLIANCE CALCULATOR (TEES)	09/30/2026	$117,000.00	$66,301.33	$45,301.33
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	$650,104.25
MA - 4700 - NG230000078 HARVEST TRAUMA RECOVERY CENTER	09/30/2026	$3,445,000.00	$3,445,000.00	$1,812,095.89
MA - 4700 - NG240000018 LITERACY PARTNERS WORKFORCE COLLABORATION PROGRAM	09/30/2026	$1,771,530.00	$1,048,704.40	$802,232.72
MA - 4700 - NG240000020 GATEWAY PROGRAM	09/30/2026	$375,000.00	$225,000.00	$191,344.20
MA - 4700 - NG240000022 WORKFORCE READINESS FOR ADULTS PROGRAM	09/30/2026	$664,000.00	$398,399.07	$282,363.98
MA - 4700 - NG240000024 ON-RAMP TO EMPLOYMENT PROGRAM	09/30/2026	$300,000.00	$180,000.00	$137,568.65
MA - 4700 - NG240000025 A SEAT AT THE TABLE PROGRAM	09/30/2026	$250,000.00	$149,999.98	$116,666.65
MA - 4700 - NG240000026 WORKFORCE DEVELOPMENT+ PROGRAM	09/30/2026	$2,391,525.00	$1,270,270.21	$881,369.30
MA - 4700 - NG240000028 ADULT EDUCATION FOR IMMIGRANTS PROGRAM	09/30/2026	$495,320.00	$297,192.00	$244,219.75
MA - 4700 - NG240000029 BLACK MOTHERS PROGRAM	09/30/2026	$347,124.00	$210,997.00	$156,791.72
MA - 4700 - NG240000031 EMPLOYMENT SERVICES PROGRAM	09/30/2026	$151,777.50	$91,066.00	$67,917.55
MA - 4700 - NG240000032 READY TO WORK+ PROGRAM	09/30/2026	$1,905,545.00	$1,076,730.61	$765,624.49
MA - 4700 - NG240000033 WORKFORCE DEVELOPMENT PROGRAM	09/30/2026	$225,000.00	$135,000.00	$101,744.72
MA - 4700 - NG250000009 LGBTQIA+ MENTAL HEALTH SERVICES PROGRAM	09/30/2026	$153,643.00	$51,214.00	$15,381.08
MA - 4700 - NG250000010 COMMUNITY-BASED COUNSELING PROGRAM	09/30/2026	$153,643.00	$51,214.00	$1,156.87
MA - 4700 - NG250000014 GENERAL FUND HIV-ASH PROGRAM	09/30/2026	$130,000.00	$43,333.00	$5,842.79
MA - 4700 - NG250000017 GENERAL FUND HIV-PT PROGRAM	09/30/2026	$152,216.00	$50,739.00	$19,357.32
MA - 4700 - NG250000021 GENERAL FUND HIV-ATCIC PROGRAM	09/30/2026	$235,000.00	$78,333.00	$37,058.85
MA - 4700 - NG250000022 GENERAL FUND HIV-ASA PROGRAM	09/30/2026	$326,797.00	$108,932.00	$30,704.94
MA - 4730 - NA250000139 DACC TOOF BRIDGE HOUSING	09/30/2026	$375,000.00	$125,000.00	$21,290.49
MA - 7200 - NA240000010 AUSTIN CARES: TENANT RELOCATION ASSISTANCE PROGRAM	09/30/2026	$950,000.00	$919,967.75	$360,814.98
MA - 7200 - NA250000150 TENANTS' RIGHTS ASSISTANCE PROGRAM	09/30/2026	$600,000.00	$600,000.00	$89,246.26
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	$12,688,597.55	$12,427,468.07
MA - 1500 - NA130000022 MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT	10/01/2026	$16,476,059.08	$13,513,742.86	$13,234,752.86
MA - 8600 - NR170000002 MGMT OF FOOD & BEVERAGE CONCESSION, CLAY/KIZER GOLF COMPLEX	10/11/2026	$0.01	$0.00	$0.00
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	$2,163,555.00	$2,161,335.00	$2,158,159.44
MA - 5700 - PA250000009 SAVE OUR SPRINGS ALLIANCE, INC., ET AL V. THE CITY OF AUSTIN	10/27/2026	$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	$54,000.00	$54,000.00	$39,226.27
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	$2,280.00
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 - 5700 - PA250000013 RENTAL CAR COMPANIES BANKRUPTCY MATTERS	11/04/2026	$25,000.00	$25,000.00	$13,715.00
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	$234,775.00
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	$2,172.50
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	$46,400.00
MA - 5500 - NA230000091 PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION	12/31/2026	$48,000.00	$48,000.00	$19,200.00
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	$20,000.00
MA - 5500 - NA240000145 AIPP LONGHORN DAM BRIDGE - REGINALD ADAMS PROJECT	12/31/2026	$190,000.00	$190,000.00	$95,000.00
MA - 5500 - NA240000147 AIPP ART PROJECT AT THE FAMILY VIOLENCE SHELTER.	12/31/2026	$70,000.00	$70,000.00	$35,000.00
MA - 5500 - NA250000026 ACCC ART FOR ALL, ART AND UNHOUSED PILOT PROGRAM	12/31/2026	$1,094,390.00	$1,094,390.00	$273,598.00
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	$104,000.00	$104,000.00	$88,200.00
MA - 5500 - NI220000021 AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM.	12/31/2026	$902,075.00	$902,075.00	$747,419.50
MA - 7200 - NA240000088 COMMUNITY INITIATED SOLUTIONS	12/31/2026	$1,537,835.00	$1,537,835.00	$435,093.03
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	$1,900.00
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	$2,202.50
MA - 5700 - PA250000031 MILLION AIR & TURO PUBLIC FINANCE	01/13/2027	$38,000.00	$38,000.00	$33,300.00
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	$21,695.82
MA - 5700 - PA250000034 ENTERPRISE RENTAL CAR TAX ISSUE	01/22/2027	$10,000.00	$10,000.00	$2,517.50
MA - 5700 - PA250000035 ROMINA TAFAZZOLI	01/22/2027	$9,400.00	$9,400.00	$815.00
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	$7,617.00
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	$8,133.50
MA - 5700 - PA250000039 CAROLINE NELSON V. CITY OF AUSTIN (TMLC-CASTRO)	01/29/2027	$5,000.00	$5,000.00	$4,600.00
MA - 5500 - NA250000115 AIPP ARTWORK SERVICES	02/04/2027	$100,000.00	$100,000.00	$10,000.00
MA - 5700 - PA250000044 ANKUSH POBATHI	02/04/2027	$9,400.00	$9,400.00	$815.00
MA - 5700 - PA250000046 ERC COMPLAINT - SIEGEL	02/04/2027	$10,000.00	$10,000.00	$6,398.85
MA - 5700 - PA250000049 RICCY ALBERTINA RODRIGUEZ V. CITY OF AUSTIN	02/04/2027	$76,000.00	$76,000.00	$1,888.25
MA - 5700 - PA250000050 JEFFERY PETTY V. CITY OF AUSTIN	02/04/2027	$76,000.00	$76,000.00	$4,020.25
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	$5,900.50
MA - 5700 - PA250000051 AYMAN SALAH THALJI VS. CITY OF AUSTIN	02/05/2027	$76,000.00	$76,000.00	$592.25
MA - 5700 - PA250000042 WALTER SCHUMACHER V. CITY OF AUSTIN (TMLC-MURILLO)	02/06/2027	$10,000.00	$10,000.00	$4,150.00
MA - 5700 - PA250000052 2025 AUSTIN FIREFIGHTERS ASSOCIATION LABOR NEGOTIATIONS	02/12/2027	$185,000.00	$185,000.00	$19,659.40
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	$9,750.00
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	$3,655.00
MA - 5700 - PA250000063 AERO AUSTIN PUBLIC FINANCE	03/11/2027	$25,000.00	$25,000.00	$0.00
MA - 5700 - PA250000061 JIMMIE SHARLENE CRUZ ET AL V. CITY OF AUSTIN	03/12/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA210000058 URBAN RENEWAL AGENCY (URA)	03/23/2027	$50,000.00	$50,000.00	$42,365.11
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	$268,510.34
MA - 5700 - PA250000067 CITY OF AUSTIN V. EP AUSTIN PURCHASE COMPANY LLC (JLP)	04/01/2027	$23,700.00	$23,700.00	$0.00
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	$0.00
MA - 5700 - PA250000066 INVESTIGATION OF EMPLOYEE ALLEGATIONS	04/09/2027	$30,000.00	$20,000.00	$0.00
MA - 5700 - PA250000071 TOMLIN APPEAL	04/21/2027	$3,000.00	$3,000.00	$0.00
MA - 5700 - PA250000073 MARIA MENDOZA TALAVERA VS RICARDO RAMIREZ AYALA AND THE COA	04/28/2027	$76,000.00	$76,000.00	$0.00
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	$0.00
MA - 5700 - PA250000076 INTERIM TCOS	04/28/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000078 ENERGY OR POWER PURCHASE AGREEMENTS	05/06/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000077 WILSON V. CITY OF AUSTIN	05/12/2027	$76,000.00	$76,000.00	$0.00
MA - 1100 - NI230000017 JOINT INFRASTRUCTURE CONSTRUCTION PROJECTS BETWEEN AE & LCRA	05/15/2027	$52,000,000.00	$28,607,017.08	$28,607,016.29
MA - 5700 - PA250000079 BILLY FAIRCLOTH V. CITY OF AUSTIN ET AL	05/19/2027	$76,000.00	$76,000.00	$0.00
MA - 5700 - PA250000080 ERC COMPLAINT - HARPER-MADISON	05/19/2027	$10,000.00	$10,000.00	$397.73
MA - 5700 - PA250000082 ANTONIA CONTRERA V. CITY OF AUSTIN (TMLC-CASTRO)	05/28/2027	$5,000.00	$5,000.00	$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	$0.00
MA - 5700 - PA180000073 GENERAL AVIATION ADVICE AND COUNSEL	07/17/2027	$360,000.00	$360,000.00	$272,986.48
MA - 6200 - NI220000020 COA AISD ILA	07/17/2027	$1,000,000.00	$55,000.00	$55,000.00
MA - 7200 - NA250000108 732 SPRINGDALE (2018 GO BONDS)	08/21/2027	$240,000.00	$240,000.00	$240,000.00
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	$276,000.00
MA - 9100 - NI240000003 VITAL RECORDS	08/31/2027	$125,000.00	$40,300.63	$24,293.25
MA - 4700 - NG220000061 HANDS-ON COOKING & NUTRITION EDUCATION PROGRAM	09/30/2027	$457,423.00	$269,122.29	$244,551.65
MA - 4700 - NG220000075 THRIVE PROGRAM	09/30/2027	$1,045,220.00	$627,131.80	$587,242.50
MA - 4700 - NG220000076 EXPANDING SUPPORT FOR STUDENTS PROGRAM	09/30/2027	$450,000.00	$270,000.00	$270,000.00
MA - 4700 - NG220000077 YOUTH AND EDUCATION DEVELOPMENT PROGRAM	09/30/2027	$569,305.00	$341,583.00	$341,583.00
MA - 4700 - NG220000078 BHS+ PROGRAM	09/30/2027	$1,452,810.00	$853,482.00	$660,824.74
MA - 4700 - NG220000079 COUNSELING SERVICES PROGRAM - SEE EXTENDED DESCRIPTION	09/30/2027	$552,500.00	$331,500.00	$298,995.71
MA - 4700 - NG220000082 PSH BEHAVIORAL HEALTH PROGRAM	09/30/2027	$1,175,000.00	$716,007.97	$617,417.80
MA - 4700 - NG220000083 CHILDREN IN FOSTER CARE PROGRAM	09/30/2027	$636,535.00	$381,921.00	$354,784.44
MA - 4700 - NG220000084 LIFE SAVING MENTAL HEALTH SERVICES PROGRAM - SEE EXT DES	09/30/2027	$296,220.00	$177,732.00	$157,092.79
MA - 4700 - NG220000085 WHOLE BODY MENTAL HEALTH SERVICES+ PROGRAM	09/30/2027	$431,250.00	$258,750.00	$230,025.31
MA - 4700 - NI220000022 MANOR ROAD PSH PROGRAM	09/30/2027	$2,000,000.00	$2,000,000.00	$72,481.96
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	$2,000,000.00	$1,566,055.48
MA - 1100 - NA220000130 SURFACE PREPARATION AND PAINTING MAINTENANCE	10/02/2027	$1,920,000.00	$1,208,210.16	$1,025,410.16
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	$7,500.00
MA - 6300 - NI230000004 LCRA DATA HOSTING AND MATERIALS FOR FEWS	12/01/2027	$700,000.00	$444,186.00	$373,764.00
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	$157,567.89	$107,923.99
MA - 5500 - NA230000092 OERTLI NEIGHBORHOOD PARK AIPP	12/31/2027	$48,000.00	$48,000.00	$26,400.00
MA - 5500 - NA240000052 AIPP MONTOPOLIS PARK POOL	12/31/2027	$100,000.00	$100,000.00	$30,000.00
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	$24,000.00
MA - 5500 - NA250000008 AIPP CANYON CREEK AFD/EMS STATION - RUDY HERRERA	12/31/2027	$240,000.00	$240,000.00	$12,000.00
MA - 5500 - NA250000015 AIPP DAVENPORT AFD/EMS STATION - AGUILERA & MAKKONEN	12/31/2027	$196,000.00	$196,000.00	$19,600.00
MA - 5500 - NA250000020 PAP AIPP ESB-MACC PHASE II AIPP	12/31/2027	$190,000.00	$190,000.00	$9,500.00
MA - 8600 - NR120000004 MANAGEMENT AND OPERATION OF THE WALLER CREEK BOATHOUSE	12/31/2027	$0.00	$0.00	$0.00
MA - 5500 - NA230000152 SDCS_DD_7 AUSTIN DMO AGREEMENT	04/30/2028	$79,197,757.00	$42,721,690.84	$32,068,213.09
MA - 1100 - NI250000011 OSHA TRAINING	05/01/2028	$76,000.00	$20,000.00	$0.00
MA - 7800 - NI180000014 LCRA INTERLOCAL AGREEMENT	07/06/2028	$3,500,000.00	$2,205,265.99	$2,101,276.01
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	$3,453,652.08	$3,023,730.07	$2,739,515.41
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	$800,122.00	$737,052.97
MA - 4700 - NG230000080 FAMILY STABILIZATION PROGRAM	09/30/2028	$1,125,000.00	$450,000.00	$351,783.39
MA - 4700 - NG230000081 RESIDENTS ADVOCACY PROGRAM+	09/30/2028	$2,300,000.00	$850,168.55	$650,949.50
MA - 4700 - NG230000082 PUBLIC BENEFITS & HOUSING PROGRAM	09/30/2028	$815,020.00	$326,008.00	$281,231.46
MA - 4700 - NG230000083 DOUBLE UP FOOD BUCKS AUSTIN PROGRAM	09/30/2028	$484,420.00	$193,768.00	$154,124.29
MA - 4700 - NG230000084 MOBILE MARKETS & HOME DELIVERY PROGRAM	09/30/2028	$1,513,025.00	$605,210.00	$496,330.13
MA - 4700 - NG230000086 TRANSPORTATION PROGRAM	09/30/2028	$440,000.00	$176,000.00	$144,681.18
MA - 4700 - NG230000087 FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM	09/30/2028	$365,235.00	$140,625.08	$119,033.64
MA - 4700 - NG240000002 NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS	09/30/2028	$4,377,141.00	$2,049,303.00	$1,800,231.09
MA - 4700 - NI240000021 PRE-K CLASSROOM START-UP FUNDS	09/30/2028	$640,000.00	$174,932.00	$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	$42,666.00	$38,224.02
MA - 7200 - NA230000162 CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT	09/30/2028	$1,768,000.00	$1,268,000.00	$1,028,168.57
MA - 7200 - NA230000213 CIS: FINANCIAL EDUCATION & LITERACY PROGRAM	09/30/2028	$1,231,650.00	$1,231,650.00	$193,293.83
MA - 2200 - NI190000001 PRIORITY AND REGULATED POLLUTANT ANALYSIS	10/16/2028	$2,700,000.00	$1,619,627.50	$1,554,376.50
MA - 1100 - NA080000218 SWITCHYARD MAINT AGREEMENT	11/01/2028	$5,000,000.00	$3,179,941.71	$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 - 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	$18,428.89	$17,482.19
MA - 9300 - NI240000018 TEEX PARAMEDIC TRAINING	12/31/2028	$110,000.00	$33,650.00	$33,500.00
MA - 4700 - NG240000015 QUALITY CARE FOR CHILDREN PROGRAM	03/31/2029	$460,560.00	$141,360.00	$104,863.70
MA - 4700 - NG240000017 INFANT & EARLY CHILDHOOD SERVICES PROGRAM	03/31/2029	$699,728.00	$214,768.00	$147,750.02
MA - 4700 - NG240000021 READY FAMILIES COLLABORATIVE+ PROGRAM	03/31/2029	$8,226,934.00	$2,525,408.00	$1,920,721.73
MA - 4700 - NG240000027 LA ESCUELITA PROGRAM	03/31/2029	$3,067,622.00	$941,547.00	$714,892.86
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	$17,783,658.38	$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	$0.00	$0.00
MA - 5600 - NI240000020 ILA WITH UT TO PROVIDE INTERNET SERVICES TO THE CITY.	09/30/2029	$392,025.99	$81,934.71	$81,934.71
MA - 7200 - NA230000193 CLIENT ASSISTANCE PROGRAM	09/30/2029	$2,375,000.00	$2,375,000.00	$641,106.95
MA - 7200 - NA230000200 HOMEOWNER RESILIENCE PROGRAM	09/30/2029	$2,325,000.00	$1,100,000.00	$636,245.51
MA - 7200 - NA230000232 CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE	09/30/2029	$2,997,310.00	$997,310.00	$253,458.14
MA - 8600 - NA100000141 PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN	09/30/2029	$2,374,504.00	$1,998,500.00	$1,738,500.00
MA - 7400 - NA250000180 EAST SIXTH STREET PUBLIC IMPROVEMENT DISTRICT SERVICE PLAN	12/12/2029	$420,000.00	$0.00	$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	$91,000.00	$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 - 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 - 23091100738 MBD CSAP RENT STIPEND	Open	$7,049.00	$7,049.00	$6,344.10
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 - 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 - 5500 - 25021100195 AIPP NIGHT WING REPAIR	Open	$11,323.00	$11,323.00	$5,661.50
CT - 5500 - 25021800205 AIPP EL SADEK REPAIR	Open	$22,000.00	$22,000.00	$0.00
CT - 5500 - 25032400268 AIPP ARTWORK REPAIR	Open	$30,000.00	$30,000.00	$0.00
CT - 5500 - 25032400270 ARTWORK REPAIR	Open	$30,000.00	$30,000.00	$6,937.81
CT - 5500 - 25032600277 AIPP ARTWORK REPAIRS	Open	$20,000.00	$20,000.00	$250.00
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	$1,051,810.50
CT - 6300 - 25012200165 SALAMANDER RESEARCH_NATHAN BENDIK	Open	$73,793.23	$73,793.23	$36,896.61
CT - 6300 - 25053000375 SAVE OUR SPRINGS ALLIANCE_NATHAN BENDIK	Open	$50,000.00	$50,000.00	$25,000.00
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	$180,779.78
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	$187,947.30
CT - 7200 - 24121600118 AHFC CLT REHAB-12405 TURTLEBACK LANE RENOVATION	Open	$162,390.25	$162,390.25	$136,639.80
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	$627,119.56
CT - 7200 - 25030300225 TENANT BASED RENTAL ASSISTANCE	Open	$1,280,112.00	$1,280,112.00	$627,119.56
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	$16,323,614.00
CT - 8600 - 25041400318 OLD BAKERY & EMPORIUM ARCHEOLOGICAL INVENTORY & STORAGE	Open	$11,040.10	$11,040.10	$1,260.00
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	$0.00

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