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 - PA200000084
VILLAGE ON LITTLE TEXAS PROJECT |
10/09/24
Expires: 3 days |
$250,000.00 | $250,000.00 | $247,339.00 |
|
MA - 5700 - PA230000006
UGARTE V. CITY OF AUSTIN |
10/12/24
Expires: 6 days |
$15,000.00 | $15,000.00 | $3,525.00 |
|
MA - 5500 - NG190000065
CREATIVE SPACE ASSISTANCE PROGRAM (CSAP) |
10/14/24
Expires: 8 days |
$45,500.00 | $45,500.00 | $45,500.00 |
|
MA - 5700 - PA230000008
HEALTHSOUTH DEVELOPMENT PROJECT |
10/17/24
Expires: 11 days |
$266,000.00 | $103,052.50 | $103,052.50 |
|
MA - 5700 - PA230000013
RENT-A-CAR COMPANIES BANKRUPTCY MATTERS (NON-AVIATION) |
10/20/24
Expires: 14 days |
$25,000.00 | $25,000.00 | $10,279.13 |
|
MA - 7200 - PA230000025
AHFC ARCHITECTURAL SERVICES CONTRACT |
10/22/24
Expires: 16 days |
$200,000.00 | $200,000.00 | $41,825.00 |
|
MA - 5700 - PA230000018
BOMANI BARTON V. COA ET AL (RRS) |
10/25/24
Expires: 19 days |
$68,500.00 | $68,500.00 | $67,771.99 |
|
MA - 4700 - NG230000036
WORKFORCE DEVELOPMENT TRAINING FOR CHILD CARE WORKERS |
10/31/24
Expires: 25 days |
$351,270.00 | $351,270.00 | $117,090.00 |
|
MA - 5500 - NA170000013
CHAPTER 380 AGREEMENT- INCENTIVE PAYMENTS |
10/31/24
Expires: 25 days |
$900,000.00 | $823,235.61 | $661,545.92 |
|
MA - 5700 - PA200000008
REVIEW AND NEGOTIATION OF CONSERVATION |
10/31/24
Expires: 25 days |
$145,000.00 | $145,000.00 | $83,780.60 |
|
MA - 7400 - NI160000004
ALCOHOLIC BEVERAGE PERMITTING COLLECTION SERVICES |
10/31/24
Expires: 25 days |
$759,000.36 | $759,000.36 | $696,750.33 |
|
MA - 5700 - PA230000019
AHFC CITY VIEW, PHASE II |
11/01/24
Expires: 26 days |
$90,000.00 | $90,000.00 | $13,331.20 |
|
MA - 5700 - PA230000020
AHFC SEABROOK SQUARE, PHASE II |
11/01/24
Expires: 26 days |
$50,000.00 | $50,000.00 | $12,867.50 |
|
MA - 5700 - PA230000021
PARD CITY TRADEMARK |
11/01/24
Expires: 26 days |
$5,000.00 | $5,000.00 | $2,079.02 |
|
MA - 5700 - PA230000022
AHFC PATHWAYS AT ROSEWOOD |
11/01/24
Expires: 26 days |
$45,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000023
AHFC SOCO 121 |
11/01/24
Expires: 26 days |
$40,000.00 | $40,000.00 | $17,481.86 |
|
MA - 5700 - PA230000024
BRENDA RAMOS V. CITY OF AUSTIN AND CHRISTOPHER TAYLOR |
11/07/24
Expires: 32 days |
$17,150.00 | $17,150.00 | $8,750.00 |
|
MA - 5700 - PA230000032
JAVIER AMBLER, ET AL V. MICHAEL NISSEN AND CITY OF AUSTIN |
11/07/24
Expires: 32 days |
$18,000.00 | $18,000.00 | $9,100.00 |
|
MA - 5700 - PA210000022
PROJECT CONNECT |
11/08/24
Expires: 33 days |
$124,000.00 | $100,000.00 | $95,400.00 |
|
MA - 5700 - PA230000034
AHFC RAPER PORTFOLIO |
11/08/24
Expires: 33 days |
$75,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000035
AHFC RAPER PORTFOLIO |
11/08/24
Expires: 33 days |
$75,000.00 | $75,000.00 | $43,989.50 |
|
MA - 5700 - PA230000027
ALEX GONZALES, SR. AND ELIZABETH HERRERA V CITY OF AUSTIN |
11/16/24
Expires: 41 days |
$40,000.00 | $40,000.00 | $26,863.20 |
|
MA - 5700 - PA230000028
AUTUMN HARRISON COMPLAINT |
11/16/24
Expires: 41 days |
$25,000.00 | $25,000.00 | $21,749.50 |
|
MA - 5700 - PA230000029
MANUEL DUQUE MOCTEZUMA V JUAN RAFAEL FLORES & CITY OF AUSTIN |
11/16/24
Expires: 41 days |
$7,500.00 | $7,500.00 | $1,500.00 |
|
MA - 5700 - PA230000030
INDEPENDENT INVESTIGATION OF APD OFFICER |
11/16/24
Expires: 41 days |
$25,000.00 | $25,000.00 | $21,112.50 |
|
MA - 5700 - PA230000036
ANDREW TIPPEN V CITY OF AUSTIN |
11/16/24
Expires: 41 days |
$7,500.00 | $7,500.00 | $3,037.50 |
|
MA - 5700 - PA230000038
JASON GALLAGHER V. CITY OF AUSTIN |
11/28/24
Expires: 53 days |
$7,500.00 | $7,500.00 | $2,250.00 |
|
MA - 5700 - PA230000031
COOKBOOK LEASE AT LIBRARY |
11/29/24
Expires: 54 days |
$15,000.00 | $15,000.00 | $13,000.00 |
|
MA - 7200 - NG240000009
AHFC LAWN MAINTENANCE CONTRACT |
12/01/24
Expires: 56 days |
$100,000.00 | $100,000.00 | $0.00 |
|
MA - 5700 - PA230000040
COLONY PARK - MASTER DEVELOPMENT AGREEMENT |
12/06/24
Expires: 61 days |
$331,000.00 | $331,000.00 | $70,895.00 |
|
MA - 5700 - PA230000037
NOBLE EDWARDS V. CITY OF AUSTIN |
12/07/24
Expires: 62 days |
$10,000.00 | $10,000.00 | $6,984.00 |
|
MA - 5700 - PA230000039
CITY OF AUSTIN V. CSW 10601 N. LAMAR |
12/11/24
Expires: 66 days |
$60,000.00 | $60,000.00 | $0.00 |
|
MA - 5700 - PA230000042
APPLE/NEXTERA AGREEMENTS |
12/11/24
Expires: 66 days |
$65,000.00 | $65,000.00 | $14,872.00 |
|
MA - 5700 - PA230000048
NICOLE UNDERWOOD V. CITY OF AUSTIN AND JOHN SIEGEL |
12/20/24
Expires: 75 days |
$8,500.00 | $8,500.00 | $7,612.50 |
|
MA - 5700 - PA230000041
JASON GALLAGHER V. CITY OF AUSTIN (TMLC) |
12/28/24
Expires: 83 days |
$7,500.00 | $7,500.00 | $1,500.00 |
|
MA - 4600 - NI210000009
HOMELESS HEALTH AND WELLNESS CENTER 01/01/2021-12/31/2021 |
12/31/24
Expires: 86 days |
$1,890,725.00 | $1,890,725.00 | $700,994.09 |
|
MA - 5500 - NA220000067
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/24
Expires: 86 days |
$85,000.00 | $85,000.00 | $10,625.00 |
|
MA - 5500 - NA220000132
PAP AIPP 9227 WM CANNON CORRIDOR DESIGN & COMMISSION |
12/31/24
Expires: 86 days |
$104,000.00 | $104,000.00 | $10,400.00 |
|
MA - 5500 - NA220000161
AFD LOCKER ROOM PROJECT PHASE 6: |
12/31/24
Expires: 86 days |
$75,000.00 | $75,000.00 | $75,000.00 |
|
MA - 5500 - NA220000190
AIPP ANDERSON MILL ROAD REGIONAL MOBILITY PROJECT |
12/31/24
Expires: 86 days |
$64,000.00 | $64,000.00 | $64,000.00 |
|
MA - 5500 - NA230000002
AFD EMS AIPP SMITH FABRICATION |
12/31/24
Expires: 86 days |
$75,000.00 | $75,000.00 | $22,500.00 |
|
MA - 5500 - NA230000022
EMMA LONG METRO PARK AIPP PROJECT |
12/31/24
Expires: 86 days |
$48,000.00 | $48,000.00 | $9,600.00 |
|
MA - 5500 - NA230000054
PAP AIPP 9227 HIGHLAND REZNICEK FIELDS BARK |
12/31/24
Expires: 86 days |
$48,000.00 | $48,000.00 | $9,600.00 |
|
MA - 5500 - NA230000069
BROWNIE NEIGHBORHOOD PARK AIPP PROJECT |
12/31/24
Expires: 86 days |
$48,000.00 | $48,000.00 | $9,600.00 |
|
MA - 5500 - NA230000071
HIRE AN ARTIST TO DESIGN AND CREATE A PERMANENT PUBLIC ARTWO |
12/31/24
Expires: 86 days |
$60,000.00 | $60,000.00 | $6,000.00 |
|
MA - 5500 - NA230000072
DESIGN AGREEMENT FOR TRUSONIC, LLC FOR AUS TEP II AIPP PROJE |
12/31/24
Expires: 86 days |
$260,000.00 | $260,000.00 | $117,000.00 |
|
MA - 5500 - NA230000087
AIPP: SPICEWOOD SPRINGS ROAD AIPP PROJECT |
12/31/24
Expires: 86 days |
$182,000.00 | $182,000.00 | $18,200.00 |
|
MA - 5500 - NI220000021
AISD INTERLOCAL FOR FULL-DAY PRE-KINDERGARTEN PROGRAM. |
12/31/24
Expires: 86 days |
$902,075.00 | $902,075.00 | $367,567.11 |
|
MA - 5800 - NI210000002
TRANSIT SERVICES CAPITAL METRO TRANSIT PASSES FOR CITY EMPLO |
12/31/24
Expires: 86 days |
$2,120,000.00 | $291,182.34 | $207,872.70 |
|
MA - 7200 - NA230000019
CANOPY AT WESTGATE II |
12/31/24
Expires: 86 days |
$945,000.00 | $945,000.00 | $945,000.00 |
|
MA - 7400 - S010079A
JURY MANAGEMENT INTERLOCAL |
12/31/24
Expires: 86 days |
$1,355,583.00 | $860,370.35 | $853,808.95 |
|
MA - 5700 - PA230000062
CITY OF AUSTIN V. KRAMER PLAZA, LTD. |
01/08/25
Expires: 94 days |
$160,000.00 | $160,000.00 | $26,981.44 |
|
MA - 5700 - PA230000043
SEAGO V. CITY OF AUSTIN ET AL |
01/10/25
Expires: 96 days |
$12,150.00 | $12,150.00 | $10,535.32 |
|
MA - 5700 - PA230000045
STEVEN ARAWN V CITY OF AUSTIN (TMLC) |
01/10/25
Expires: 96 days |
$8,500.00 | $8,500.00 | $0.00 |
|
MA - 5700 - PA230000047
INTERNAL WORKPLACE INVESTIGATION |
01/12/25
Expires: 98 days |
$32,550.00 | $32,550.00 | $32,500.00 |
|
MA - 5700 - NA180000070
CROCKETT FOSTER V COA |
01/17/25
Expires: 103 days |
$40,000.00 | $40,000.00 | $24,303.67 |
|
MA - 5700 - PA230000055
VISHAL JAIN |
01/17/25
Expires: 103 days |
$7,710.00 | $7,710.00 | $7,665.33 |
|
MA - 5700 - PA230000049
CHRISTOPHER VELASQUEZ & MARY ROLDAN V. CITY OF AUSTIN |
01/23/25
Expires: 109 days |
$7,500.00 | $7,500.00 | $2,700.00 |
|
MA - 5700 - PA230000050
JAMES EDWARD JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25
Expires: 109 days |
$47,000.00 | $47,000.00 | $43,845.30 |
|
MA - 5700 - PA230000052
JOHNSON V. CITY OF AUSTIN ET AL |
01/23/25
Expires: 109 days |
$47,500.00 | $47,500.00 | $47,500.00 |
|
MA - 5700 - PA230000053
ANDING V. CITY OF AUSTIN |
01/23/25
Expires: 109 days |
$25,000.00 | $25,000.00 | $21,746.00 |
|
MA - 5700 - PA230000054
APH GIFT CARD TAXES |
01/29/25
Expires: 115 days |
$5,282.00 | $5,282.00 | $5,000.00 |
|
MA - 5700 - PA230000058
SHERROD NORWOOD V. CITY OF AUSTIN |
02/05/25
Expires: 122 days |
$12,000.00 | $12,000.00 | $3,250.00 |
|
MA - 5700 - PA230000056
KSHITIZ GYAWALI |
02/07/25
Expires: 124 days |
$6,000.00 | $6,000.00 | $4,104.02 |
|
MA - 5700 - PA230000066
CITY OF AUSTIN V. SATGURU |
02/08/25
Expires: 125 days |
$100,000.00 | $100,000.00 | $5,773.10 |
|
MA - 5700 - PA230000067
ZHEN XU |
02/08/25
Expires: 125 days |
$10,700.00 | $8,718.75 | $8,718.75 |
|
MA - 5700 - PA230000060
AHFC ROSEMONT |
02/15/25
Expires: 132 days |
$75,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA230000061
ELISA DUENEZ V. CITY OF AUSTIN ET AL |
02/20/25
Expires: 137 days |
$40,000.00 | $40,000.00 | $7,049.75 |
|
MA - 5700 - PA230000063
CITY OF AUSTIN V NASREDDINE |
02/20/25
Expires: 137 days |
$66,000.00 | $66,000.00 | $8,548.25 |
|
MA - 7800 - GI200000001
REGISTRATION STICKERS FOR CITY-OWNED VEHICLES |
02/20/25
Expires: 137 days |
$172,000.00 | $124,883.25 | $94,413.00 |
|
MA - 5700 - PA200000103
LGC DEVELOPMENT PROJECTS |
02/28/25
Expires: 145 days |
$59,000.00 | $59,000.00 | $0.00 |
|
MA - 5700 - PA210000050
WALTER SCHUMACHER V. CITY OF AUSTIN |
03/03/25
Expires: 148 days |
$10,000.00 | $10,000.00 | $7,500.00 |
|
MA - 5700 - PA190000030
OUTSIDE COUNSEL |
03/05/25
Expires: 150 days |
$30,000.00 | $30,000.00 | $23,569.44 |
|
MA - 5700 - PA210000049
CATES V CITY OF AUSTIN |
03/07/25
Expires: 152 days |
$113,000.00 | $113,000.00 | $23,123.42 |
|
MA - 5700 - PA210000052
KIRSCH V CITY OF AUSTIN ET AL |
03/08/25
Expires: 153 days |
$274,300.00 | $274,300.00 | $52,432.50 |
|
MA - 5700 - PA230000068
H. KIM |
03/13/25
Expires: 158 days |
$8,000.00 | $8,000.00 | $610.00 |
|
MA - 5700 - PA230000069
AHFC GENERAL LEGAL ADVICE |
03/15/25
Expires: 160 days |
$74,000.00 | $74,000.00 | $36,785.00 |
|
MA - 5700 - PA130000041
PUBLIC FINANCE AND TAX RELATED AIRPORT MATTERS |
03/17/25
Expires: 162 days |
$54,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA210000055
MANNIE V. CITY OF AUSTIN ET AL |
03/17/25
Expires: 162 days |
$250,020.00 | $250,020.00 | $54,349.62 |
|
MA - 5700 - PA210000047
DESILVA V CITY OF AUSTIN |
03/22/25
Expires: 167 days |
$160,500.00 | $160,500.00 | $33,648.30 |
|
MA - 5700 - PA210000058
URBAN RENEWAL AGENCY (URA) |
03/23/25
Expires: 168 days |
$30,000.00 | $30,000.00 | $23,174.77 |
|
MA - 7200 - NA230000236
CITY OF AUSTIN DOWNTOWN SURVEY |
03/29/25
Expires: 174 days |
$207,000.00 | $207,000.00 | $0.00 |
|
MA - 5500 - NA220000104
PAP AIPP 9227 AUS TEP II A - BEILI LIU DESIGN CONTRACT |
03/31/25
Expires: 176 days |
$155,000.00 | $155,000.00 | $31,000.00 |
|
MA - 5500 - NA220000191
SERVICES FOR THE GREATER AUSTIN BLACK CHAMBER OF COMMERCE |
03/31/25
Expires: 176 days |
$692,391.00 | $461,594.00 | $364,597.00 |
|
MA - 5500 - NA220000203
MECA CHAMBER CONTRACT GAY AND LESBIAN CHAMBER OF COMMERCE |
03/31/25
Expires: 176 days |
$461,250.00 | $307,500.00 | $277,950.00 |
|
MA - 5500 - NA220000212
SERVICES FOR THE HISPANIC CHAMBER OF COMMERCE |
03/31/25
Expires: 176 days |
$758,646.00 | $505,764.00 | $449,982.00 |
|
MA - 5500 - NA220000217
SERVICES FOR THE GREATER AUSTIN ASIAN CHAMBER |
03/31/25
Expires: 176 days |
$607,500.00 | $405,000.00 | $365,000.00 |
|
MA - 7200 - NA230000170
CIS: GOODWILL INDUSTRIES OF CENTRAL TEXAS |
03/31/25
Expires: 176 days |
$2,000,000.00 | $2,000,000.00 | $194,730.22 |
|
MA - 7200 - NA230000213
CIS: FINANCIAL EDUCATION & LITERACY PROGRAM |
03/31/25
Expires: 176 days |
$256,650.00 | $256,650.00 | $31,158.43 |
|
MA - 5700 - PA230000073
2023 LEGISLATIVE SESSION |
04/12/25 | $15,000.00 | $15,000.00 | $3,542.00 |
|
MA - 5700 - PA230000076
VOLTER-JONES V. CITY OF AUSTIN ET AL |
04/18/25 | $15,000.00 | $15,000.00 | $7,700.00 |
|
MA - 5600 - NS100000019
LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK |
04/30/25 | $39,656.40 | $30,602.70 | $30,602.70 |
|
MA - 5700 - PA230000083
2023 AFD INTEREST ARBITRATION PROCEEDING |
05/02/25 | $65,000.00 | $65,000.00 | $59,460.00 |
|
MA - 5700 - PA230000079
JESSICA ARELLANO V CITY OF AUSTIN |
05/03/25 | $40,000.00 | $40,000.00 | $20,465.10 |
|
MA - 5700 - PA230000080
ELI WINKELMAN V. APD, CITY OF AUSTIN |
05/08/25 | $20,000.00 | $20,000.00 | $9,100.00 |
|
MA - 5700 - PA230000081
JERMAINE HOPKINS V. CITY OF AUSTIN |
05/17/25 | $25,000.00 | $25,000.00 | $4,620.00 |
|
MA - 5700 - PA230000082
CARLOS SALDIVAR V. CITY OF AUSTIN |
05/17/25 | $25,000.00 | $25,000.00 | $764.00 |
|
MA - 5700 - PA230000084
BARRIENTOS-CAMACHO V. CITY OF AUSTIN |
06/04/25 | $28,000.00 | $28,000.00 | $8,245.11 |
|
MA - 5700 - PA230000086
RETAIL LEASE FORMS |
06/04/25 | $3,600.00 | $3,600.00 | $960.00 |
|
MA - 5700 - PA230000085
PFC DEALS WITH THE HOUSING AUTHORITY OF TRAVIS COUNTY (HATC) |
06/12/25 | $72,000.00 | $72,000.00 | $37,350.00 |
|
MA - 7200 - NA230000201
AHFC DESIGN TEAM SERVICES CONTRACT |
06/12/25 | $299,000.00 | $170,261.20 | $52,084.20 |
|
MA - 5500 - NI220000019
UT EXTENDED EDUCATION VENTURES ONLINE CLASS LICENSE ILA |
06/13/25 | $82,500.00 | $82,500.00 | $42,500.00 |
|
MA - 5700 - PA230000090
AUSTIN PUBLIC FACILITIES CORPORATION |
06/20/25 | $72,000.00 | $72,000.00 | $23,422.50 |
|
MA - 5700 - PA230000091
MODESTO RODRIGUEZ V. CITY OF AUSTIN ET AL |
06/28/25 | $18,000.00 | $18,000.00 | $13,037.50 |
|
MA - 5700 - PA230000092
2023 APH EMPLOYEE INVESTIGATION |
07/10/25 | $25,000.00 | $11,396.00 | $11,396.00 |
|
MA - 5700 - PA230000096
FRANK NEAL V. CITY OF AUSTIN |
07/11/25 | $20,000.00 | $20,000.00 | $19,984.50 |
|
MA - 5700 - PA230000095
UT PROPERTY DEVELOPMENT |
07/12/25 | $300,000.00 | $300,000.00 | $86,087.50 |
|
MA - 5700 - PA230000093
MOTLEY V RADFORD RAWLINS BOWMAN |
07/19/25 | $214,000.00 | $214,000.00 | $11,898.00 |
|
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 | $120,980.00 | $59,980.00 |
|
MA - 5700 - PA230000103
RYAN MITCHELL V CITY OF AUSTIN (TMLC) BILLING |
08/01/25 | $5,000.00 | $5,000.00 | $1,500.00 |
|
MA - 5700 - PA230000104
RYAN MITCHELL V. CITY OF AUSTIN (SHIRLEY) DENTAL |
08/01/25 | $15,000.00 | $15,000.00 | $1,800.00 |
|
MA - 5700 - PA230000112
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION)-NORTON ROSE |
08/02/25 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA230000101
GALLARDO V CITY OF AUSTIN (TMLC-CASTRO) |
08/03/25 | $7,500.00 | $7,500.00 | $3,400.00 |
|
MA - 5700 - PA230000102
PONCE V JOSE HERNANDEZ (TMLC-CASTRO) |
08/03/25 | $8,000.00 | $8,000.00 | $6,000.00 |
|
MA - 5700 - PA230000111
PONCE V. JOSE HERNANDEZ (TMLC-KARIA) |
08/03/25 | $18,000.00 | $18,000.00 | $8,400.00 |
|
MA - 5700 - PA230000116
GALLARDO V CITY OF AUSTIN (LOGICA RATIO) |
08/03/25 | $12,000.00 | $12,000.00 | $4,750.00 |
|
MA - 5700 - PA230000107
AEDC (AUSTIN ECONOMIC DEVELOPMENT CORPORATION) |
08/08/25 | $40,000.00 | $40,000.00 | $0.00 |
|
MA - 5700 - PA230000106
SALES TAX AUDIT |
08/09/25 | $20,000.00 | $20,000.00 | $4,060.00 |
|
MA - 5700 - PA240000008
HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM |
08/13/25 | $15,000.00 | $15,000.00 | $0.00 |
|
MA - 5700 - PA230000109
GONZALEZ V. CITY OF AUSTIN (TMLC-BODE) |
08/22/25 | $18,000.00 | $18,000.00 | $4,240.00 |
|
MA - 5800 - NI230000009
FINGER PRINTING (CHRI) |
08/31/25 | $144,000.00 | $0.00 | $0.00 |
|
MA - 7800 - GI110000001
SUPPLY OF NATURAL GAS TO THE CITY CNG STATIONS |
08/31/25 | $3,170,000.00 | $1,619,131.60 | $1,571,913.51 |
|
MA - 2200 - NA230000049
SUPPORT OF THE COLORADO RIVER ALLIANCE MOBILE RIVER TRAILER |
09/01/25 | $150,000.00 | $50,000.00 | $50,000.00 |
|
MA - 5500 - NA220000205
BURNET ROAD CORRIDOR CONSTRUCTION PROGRAM IMPROVEMENTS |
09/01/25 | $139,000.00 | $139,000.00 | $34,750.00 |
|
MA - 5700 - PA230000117
CITY OF SAN ANTONIO, ET AL. V. NRG SOUTH TEXAS, ET AL |
09/05/25 | $185,000.00 | $185,000.00 | $135,000.00 |
|
MA - 5700 - PA240000001
ACCD EXPANSION |
09/07/25 | $70,000.00 | $70,000.00 | $0.00 |
|
MA - 5700 - PA230000119
SAMANTHA LIEDTKE V. CITY OF AUSTIN |
09/20/25 | $9,000.00 | $9,000.00 | $4,051.93 |
|
MA - 5700 - PA220000005
IN RE WINTER STORM URI LITIGATION |
09/21/25 | $1,975,000.00 | $1,975,000.00 | $1,241,900.49 |
|
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 | $8,000.00 |
|
MA - 2200 - NA220000004
GOODNIGHT RANCH PHASE TWO SER-4128 REIMBURSEMENT AGREEMENT |
09/30/25 | $796,950.00 | $239,150.65 | $239,150.65 |
|
MA - 4700 - NG210000135
CARITAS OF AUSTIN - IMPACT PROGRAM |
09/30/25 | $5,395,000.00 | $3,195,282.07 | $1,496,498.66 |
|
MA - 4700 - NG230000078
HARVEST TRAUMA RECOVERY CENTER |
09/30/25 | $1,000,000.00 | $1,000,000.00 | $395,665.96 |
|
MA - 9100 - NI210000016
COLLABORATIVE HEATH PLANNING ACTIVITIES |
09/30/25 | $50,000.00 | $6,667.00 | $0.00 |
|
MA - 5600 - NI210000008
RESEARCH, CONSULTING, AND TECHNICAL ASSISTANCE |
10/01/25 | $10,000,000.00 | $5,206,847.57 | $2,540,260.98 |
|
MA - 5700 - PA240000011
TYREE TALLEY V COA ET AL |
10/03/25 | $60,000.00 | $60,000.00 | $831.50 |
|
MA - 5700 - PA240000012
MODESTO RODRIGUEZ V. COA AND JUSTIN WRIGHT |
10/03/25 | $42,500.00 | $42,500.00 | $783.00 |
|
MA - 5700 - PA240000009
SANDRA (KAYLA) WILSON |
10/10/25 | $25,000.00 | $25,000.00 | $13,898.50 |
|
MA - 5700 - PA240000010
IMMIGRATION-DACA ISSUES |
10/16/25 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 5700 - PA240000015
AHFC 5900 S PLEASANT VALLEY |
10/25/25 | $95,000.00 | $95,000.00 | $0.00 |
|
MA - 5700 - PA240000014
FBCC CITYPOINT LP V. CITY OF AUSTIN, ET AL |
10/31/25 | $15,000.00 | $15,000.00 | $0.00 |
|
MA - 5700 - PA240000020
JESSICA ARELLANO V CITY OF AUSTIN ET AL |
11/06/25 | $17,150.00 | $17,150.00 | $0.00 |
|
MA - 6000 - NI170000002
COA/TRAVIS COUNTY/INTERLOCAL AGREEMENT- EQUIPMENT-LABOR-USE |
11/09/25 | $750,000.00 | $349,606.90 | $349,606.90 |
|
MA - 5700 - PA240000016
BRYKER WOODS RESTRICTIVE COVENANT RELEASE |
11/29/25 | $20,000.00 | $20,000.00 | $0.00 |
|
MA - 7200 - NG230000016
7308 S. CONGRESS - SUMMERTREE DEVELOPER |
12/01/25 | $460,000.00 | $460,000.00 | $383,806.11 |
|
MA - 5700 - PA240000024
EDWARD GONZALEZ V. CITY OF AUSTIN (TMLC-CASTRO) |
12/12/25 | $4,000.00 | $0.00 | $0.00 |
|
MA - 5700 - PA240000021
2023-2024 EMS ASSOCIATION LABOR NEGOTIATIONS |
12/13/25 | $150,000.00 | $0.00 | $0.00 |
|
MA - 5500 - PA240000023
REYNALDO (REY) HERNANDEZ |
12/20/25 | $25,000.00 | $25,000.00 | $0.00 |
|
MA - 5500 - NA220000218
DOVE SPRINGS HEALTH FACILITY AIPP EXTERIOR WALL PROJECT |
12/31/25 | $64,000.00 | $64,000.00 | $12,800.00 |
|
MA - 5500 - NA220000220
DESIGN AND COMMISSION OF CIP PUBLIC ARTWORK |
12/31/25 | $110,000.00 | $110,000.00 | $27,300.00 |
|
MA - 5500 - NA230000052
PAP AIPP 9227 GIVENS POOL BORRELL |
12/31/25 | $95,000.00 | $95,000.00 | $23,750.00 |
|
MA - 5500 - NA230000056
PAP AIPP 9227 AFD25EMS10 ALCALA |
12/31/25 | $75,000.00 | $37,500.00 | $37,500.00 |
|
MA - 5500 - NA230000068
PAP AIPP 9227 SLAUGHTER LANE |
12/31/25 | $63,000.00 | $63,000.00 | $15,750.00 |
|
MA - 5500 - NA230000070
SLAUGHTER LANE CORRIDOR AIPP PROJECT |
12/31/25 | $63,000.00 | $63,000.00 | $15,750.00 |
|
MA - 5500 - NA230000073
PAP AIPP 9227 ZARAGOZA NEIGHBORHOOD PARK |
12/31/25 | $15,000.00 | $15,000.00 | $9,750.00 |
|
MA - 5500 - NA230000088
PAP AIPP 9227 COMAL POCKET PARK |
12/31/25 | $43,000.00 | $43,000.00 | $19,350.00 |
|
MA - 5500 - NA230000094
COLONY PARK POOL AIPP PROJECT |
12/31/25 | $135,000.00 | $135,000.00 | $13,500.00 |
|
MA - 5500 - NA240000059
AIPP FAULK AIPP |
12/31/25 | $196,000.00 | $196,000.00 | $0.00 |
|
MA - 8100 - GA120000056
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION |
12/31/25 | $2,735,000.00 | $1,643,751.70 | $1,499,825.35 |
|
MA - 7200 - NA230000062
1905 KEILBAR LLC- OHDA- INDUSTRY SOMA |
01/01/26 | $2,930,087.00 | $2,930,087.00 | $1,593,117.92 |
|
MA - 5500 - NA220000145
PAP AIPP 9227 AUS TERMINAL EXPANSION PHASE II C AIPP PROJECT |
01/31/26 | $155,000.00 | $155,000.00 | $30,500.00 |
|
MA - 7200 - NA230000200
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
02/28/26 | $1,100,000.00 | $1,100,000.00 | $92,207.39 |
|
MA - 7200 - NG160000029
PRE-DEVELOPMENT LOAN TO 27 UNIT AT 1920 GASTON PLACE DR. |
03/14/26 | $30,000.00 | $30,000.00 | $30,000.00 |
|
MA - 7200 - NA230000195
COMBATING DISPLACEMENT THROUGH TENANT AND WORKER POWER |
03/31/26 | $2,000,000.00 | $2,000,000.00 | $0.00 |
|
MA - 7200 - NA230000212
CIS: STUDENT AND FAMILY ASSISTANCE |
03/31/26 | $1,500,000.00 | $1,500,000.00 | $270,888.04 |
|
MA - 7200 - NA230000162
CIS - NORTH AUSTIN/RUNDBERG COMMUNITY STABILIZATION PROJECT |
04/02/26 | $1,268,000.00 | $1,268,000.00 | $180,555.76 |
|
MA - 7200 - NA230000193
CLIENT ASSISTANCE PROGRAM |
04/30/26 | $900,000.00 | $900,000.00 | $124,892.13 |
|
MA - 2200 - NA230000250
COST REIMBURSEMENT AGREEMENT WITH WILLIAM LYON HOMES |
05/02/26 | $3,175,000.00 | $2,910,700.00 | $0.00 |
|
MA - 7200 - NA230000235
CIS: ANTI-DISPLACEMENT IMPROVEMENTS |
05/31/26 | $516,206.00 | $516,206.00 | $94,330.45 |
|
MA - 7200 - NA230000226
CIS: LIFE ANEW ANTI-DISPLACEMENT PROPERTY OWNERSHIP |
07/31/26 | $2,000,000.00 | $2,000,000.00 | $151,057.40 |
|
MA - 7200 - NA230000230
CIS:THE AUSTIN CLT ACCELERATOR |
07/31/26 | $2,000,000.00 | $2,000,000.00 | $0.00 |
|
MA - 5500 - NI230000014
ILA WITH UTRGV FOR COOPERATIVE BUSINESS TRAINING/COACHING |
08/31/26 | $225,000.00 | $75,000.00 | $0.00 |
|
MA - 2200 - NA230000248
COST REIMBURSEMENT AGREEMENT WITH MERITAGE HOMES OF TEXAS |
09/30/26 | $2,709,549.50 | $775,606.10 | $775,606.10 |
|
MA - 7200 - NA230000232
CIS: PRESERVING, ASSERTING & GROWING THE RIGHTS OF AUSTIN TE |
09/30/26 | $997,310.00 | $997,310.00 | $0.00 |
|
MA - 9100 - NI230000019
MPOX AND COVID19 FACILITY USE |
09/30/26 | $500,000.00 | $195,028.67 | $195,028.67 |
|
MA - 1500 - NA130000021
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $14,531,597.55 | $12,740,700.00 | $11,313,495.40 |
|
MA - 1500 - NA130000022
MASTER RECYCLING, PROCESSING MARKETING SERVICES AGREEMENT |
10/01/26 | $16,476,059.08 | $16,275,980.45 | $13,201,818.39 |
|
MA - 2400 - PI200000001
PUBLIC HIGHWAY AT-GRADE CROSSING PROJECT |
10/25/26 | $2,087,555.00 | $2,087,555.00 | $2,084,379.44 |
|
MA - 7200 - NA240000031
OHDA LOYOLA |
11/30/26 | $920,000.00 | $920,000.00 | $504,639.95 |
|
MA - 5500 - NA220000066
PAP AIPP 9227 CCP SOUTH LAMAR ART IN PUBLIC PLACES PROJECT |
12/31/26 | $116,000.00 | $116,000.00 | $23,200.00 |
|
MA - 5500 - NA230000091
PAP AIPP 9227 DUNCAN NEIGHBORHOOD PARK ART COMMISSION |
12/31/26 | $48,000.00 | $48,000.00 | $4,800.00 |
|
MA - 5500 - NA230000093
PAP AIPP 9227 GIVENS NEIGHBORHOOD POOL AIPP PROJECT |
12/31/26 | $30,000.00 | $30,000.00 | $6,000.00 |
|
MA - 5500 - NG220000131
AIPP BARTON SPRINGS BARTON SPRINGS BATHHOUSE |
12/31/26 | $104,000.00 | $93,600.00 | $20,800.00 |
|
MA - 7200 - NG170000046
LOAN FOR INFRASTRUCTURE AND CONST - SCENIC POINT PHASE II |
12/31/26 | $2,520,000.00 | $1,815,164.91 | $1,815,164.91 |
|
MA - 5500 - NA230000247
PAP AIPP 9227 MEXIC ARTE PROJECT |
02/28/27 | $260,000.00 | $260,000.00 | $26,000.00 |
|
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 | $0.00 |
|
MA - 7400 - S050431
LEASE PYMNTS FOR YEARS 2,3 & 4 FOR 15 YR CONTRACT-BEE CAVE |
08/26/27 | $377,000.00 | $256,800.00 | $256,800.00 |
|
MA - 9100 - NI240000003
VITAL RECORDS |
08/31/27 | $125,000.00 | $25,000.00 | $3,698.43 |
|
MA - 4700 - NI220000022
MANOR ROAD PSH PROGRAM |
09/30/27 | $2,000,000.00 | $2,000,000.00 | $45,673.53 |
|
MA - 5500 - NA170000224
CHAPTER 380 AGREEMENT INCENTIVE PAYMENT |
09/30/27 | $15,000,000.00 | $14,279,478.09 | $14,279,478.09 |
|
MA - 5500 - NA170000040
CHAPTER 380 AGREEMENT INCENTIVE PAYMENTS |
10/30/27 | $150,000,000.00 | $49,480,870.69 | $49,480,870.69 |
|
MA - 6300 - NI230000004
LCRA DATA HOSTING AND MATERIALS FOR FEWS |
12/01/27 | $700,000.00 | $245,396.00 | $172,346.00 |
|
MA - 2200 - NI220000005
RESEARCH SERVICES FOR BALCONES CANYONLANDS PRESERVE (BCP) |
12/31/27 | $295,000.00 | $108,189.93 | $74,384.42 |
|
MA - 5500 - NA230000092
OERTLI NEIGHBORHOOD PARK AIPP |
12/31/27 | $48,000.00 | $48,000.00 | $9,600.00 |
|
MA - 5500 - NA240000052
AIPP MONTOPOLIS PARK POOL |
12/31/27 | $100,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA240000065
AIPP BEVERLY S. SHEFFIELD NORTHWEST PARK POOL |
12/31/27 | $100,000.00 | $0.00 | $0.00 |
|
MA - 5500 - NA230000152
SDCS_DD_7 AUSTIN DMO AGREEMENT |
04/30/28 | $79,197,757.00 | $28,457,055.00 | $9,436,855.38 |
|
MA - 7800 - NI180000014
LCRA INTERLOCAL AGREEMENT |
07/06/28 | $3,500,000.00 | $2,009,707.46 | $1,686,313.09 |
|
MA - 2200 - NI170000010
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM |
09/30/28 | $325,352.73 | $127,917.46 | $127,917.46 |
|
MA - 2200 - NI190000003
OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
09/30/28 | $3,453,652.08 | $3,023,730.07 | $1,763,807.14 |
|
MA - 2200 - NI200000001
LAKE CREEK COLLECTION SYSTEM CAPITAL IMPROVEMENTS |
09/30/28 | $1,700,000.00 | $389,354.42 | $389,354.42 |
|
MA - 4700 - NG230000057
FOOD DISTRIBUTION+ PROGRAM |
09/30/28 | $2,000,305.00 | $400,061.00 | $114,088.58 |
|
MA - 4700 - NG230000080
FAMILY STABILIZATION PROGRAM |
09/30/28 | $1,125,000.00 | $225,000.00 | $21,331.92 |
|
MA - 4700 - NG230000081
RESIDENTS ADVOCACY PROGRAM+ |
09/30/28 | $2,300,000.00 | $460,000.00 | $0.00 |
|
MA - 4700 - NG230000082
PUBLIC BENEFITS & HOUSING PROGRAM |
09/30/28 | $815,020.00 | $163,004.00 | $49,830.31 |
|
MA - 4700 - NG230000083
DOUBLE UP FOOD BUCKS AUSTIN PROGRAM |
09/30/28 | $484,420.00 | $96,884.00 | $0.00 |
|
MA - 4700 - NG230000084
MOBILE MARKETS & HOME DELIVERY PROGRAM |
09/30/28 | $1,513,025.00 | $302,605.00 | $29,190.52 |
|
MA - 4700 - NG230000086
TRANSPORTATION PROGRAM |
09/30/28 | $440,000.00 | $88,000.00 | $4,643.81 |
|
MA - 4700 - NG230000087
FOOD ACCESS AND BENEFIT ENROLLMENT PROGRAM |
09/30/28 | $365,235.00 | $73,047.00 | $10,817.19 |
|
MA - 4700 - NG240000002
NSU FINANCIAL ASSISTANCE AND ERA PROGRAMS |
09/30/28 | $4,377,141.00 | $1,273,357.00 | $0.00 |
|
MA - 2200 - NI190000001
PRIORITY AND REGULATED POLLUTANT ANALYSIS |
10/16/28 | $2,700,000.00 | $1,283,800.50 | $1,246,421.50 |
|
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 - NA170000021
CHAPTER 380 INCENTIVE AGREEMENT |
06/12/29 | $26,000,000.00 | $15,592,767.14 | $7,649,079.43 |
|
MA - 8600 - NA100000141
PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
09/30/29 | $2,374,504.00 | $1,749,500.00 | $1,449,500.00 |
|
MA - 8600 - NN190000002
UTILITY SERVICES REIMBURSEMENT FOR REPUBLIC PARK |
02/09/30 | $105,000.00 | $70,000.00 | $63,000.00 |
|
MA - 5500 - NG200000023
HPF GA 7 HISTORIC PRESERVATION |
03/18/30 | $237,099.00 | $237,099.00 | $237,099.00 |
|
MA - 5500 - NA200000111
HPF GA 7 WATERLOO GREENWAY |
04/06/30 | $73,107.00 | $73,107.00 | $73,107.00 |
|
CT - 4400 - 23092900777
JURISDICTIONAL CRISIS INCIDENT MANAGEMENT TRAINING |
Open | $200,000.00 | $200,000.00 | $0.00 |
|
CT - 5500 - 21071200728
DESIGN OF PUBLIC ART WORK |
Open | $20,000.00 | $20,000.00 | $3,000.00 |
|
CT - 5500 - 21080400807
CONTRACT FOR DESIGN & COMMISSION OF TEMPORARY PUBLIC ARTWRK |
Open | $10,000.00 | $10,000.00 | $3,500.00 |
|
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL |
Open | $118,000.00 | $118,000.00 | $91,450.00 |
|
CT - 5500 - 22010600254
PAP AIPP 9227 AFD TRAVIS COUNTRY AFD EMS STATION ART IN PUBL |
Open | $118,000.00 | $118,000.00 | $91,450.00 |
|
CT - 5500 - 22011100260
PAP AIPP 9227 AFD DEL VALLE AFD/EMS STATION ART IN PUBLIC PL |
Open | $135,000.00 | $135,000.00 | $121,500.00 |
|
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG |
Open | $19,040.00 | $19,040.00 | $0.00 |
|
CT - 5500 - 22101700022
TOURISM MARKETING TRAINING BY MILES PARTNERSHIP FOR HOT PROG |
Open | $19,040.00 | $19,040.00 | $0.00 |
|
CT - 5500 - 23072100572
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 5500 - 23072500578
LONG CENTER FOR THE CREATIVE CONSORTIUM |
Open | $150,000.00 | $150,000.00 | $135,000.00 |
|
CT - 5500 - 23073100585
MBD CSAP RENT STIPEND |
Open | $41,692.00 | $41,692.00 | $37,522.80 |
|
CT - 5500 - 23080300594
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 5500 - 23080300600
MBD CSAP RENT STIPEND |
Open | $5,000.00 | $5,000.00 | $2,500.00 |
|
CT - 5500 - 23080300602
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 5500 - 23080900616
MBD CSAP RENT STIPEND |
Open | $7,200.00 | $7,200.00 | $6,480.00 |
|
CT - 5500 - 23081000617
MBD CSAP RENT STIPEND |
Open | $39,581.00 | $39,581.00 | $19,790.50 |
|
CT - 5500 - 23081000619
MBD CSAP RENT STIPEND |
Open | $19,953.00 | $19,953.00 | $9,976.50 |
|
CT - 5500 - 23081400624
MBD CSAP RENT STIPEND |
Open | $24,710.00 | $24,710.00 | $12,355.00 |
|
CT - 5500 - 23081400625
MBD CSAP RENT STIPEND |
Open | $27,256.00 | $27,256.00 | $13,628.00 |
|
CT - 5500 - 23081400627
MBD CSAP RENT STIPEND |
Open | $34,316.00 | $34,316.00 | $17,158.00 |
|
CT - 5500 - 23081500631
MBD CSAP RENT STIPEND |
Open | $36,210.00 | $36,210.00 | $18,105.00 |
|
CT - 5500 - 23081500637
MBD CSAP RENT STIPEND |
Open | $32,950.00 | $32,950.00 | $29,655.00 |
|
CT - 5500 - 23081500638
MBD CSAP RENT STIPEND |
Open | $42,145.00 | $42,145.00 | $37,930.50 |
|
CT - 5500 - 23082100656
MBD CSAP RENT STIPEND |
Open | $37,000.00 | $37,000.00 | $18,500.00 |
|
CT - 5500 - 23082100657
MBD CSAP RENT STIPEND |
Open | $10,789.00 | $10,789.00 | $5,394.50 |
|
CT - 5500 - 23082100659
MBD CSAP RENT STIPEND |
Open | $49,322.00 | $49,322.00 | $44,389.80 |
|
CT - 5500 - 23082200660
MBD CSAP RENT STIPEND |
Open | $5,258.00 | $5,258.00 | $2,629.00 |
|
CT - 5500 - 23082200661
MBD CSAP RENT STIPEND |
Open | $23,400.00 | $23,400.00 | $11,700.00 |
|
CT - 5500 - 23082300662
MBD CSAP RENT STIPEND |
Open | $11,880.00 | $11,880.00 | $5,940.00 |
|
CT - 5500 - 23082300663
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $25,000.00 |
|
CT - 5500 - 23082300665
MBD CSAP RENT STIPEND |
Open | $9,540.00 | $9,540.00 | $4,770.00 |
|
CT - 5500 - 23082300666
MBD CSAP RENT STIPEND |
Open | $50,000.00 | $50,000.00 | $45,000.00 |
|
CT - 5500 - 23082300667
MBD CSAP RENT STIPEND |
Open | $10,148.00 | $10,148.00 | $5,074.00 |
|
CT - 5500 - 23082400671
MBD CSAP RENT STIPEND |
Open | $29,367.00 | $29,367.00 | $14,683.50 |
|
CT - 5500 - 23082500672
MBD CSAP RENT STIPEND |
Open | $9,360.00 | $9,360.00 | $4,680.00 |
|
CT - 5500 - 23082500673
MBD CSAP RENT STIPEND |
Open | $20,432.00 | $20,432.00 | $10,216.00 |
|
CT - 5500 - 23082500674
MBD CSAP RENT STIPEND |
Open | $18,077.00 | $18,077.00 | $9,038.50 |
|
CT - 5500 - 23082500675
MBD CSAP RENT STIPEND |
Open | $11,797.00 | $11,797.00 | $5,898.50 |
|
CT - 5500 - 23082500676
MBD CSAP RENT STIPEND |
Open | $7,560.00 | $7,560.00 | $3,780.00 |
|
CT - 5500 - 23082500678
MBD CSAP RENT STIPEND |
Open | $48,600.00 | $48,600.00 | $24,300.00 |
|
CT - 5500 - 23082900684
MBD CSAP RENT STIPEND |
Open | $10,494.00 | $10,494.00 | $5,247.00 |
|
CT - 5500 - 23083000687
MBD CSAP RENT STIPEND |
Open | $36,990.00 | $36,990.00 | $33,291.00 |
|
CT - 5500 - 23090100698
MBD CSAP RENT STIPEND |
Open | $10,298.00 | $10,298.00 | $5,149.00 |
|
CT - 5500 - 23090100699
MBD CSAP RENT STIPEND |
Open | $7,920.00 | $7,920.00 | $3,960.00 |
|
CT - 5500 - 23090100700
MBD CSAP RENT STIPEND |
Open | $27,000.00 | $27,000.00 | $13,500.00 |
|
CT - 5500 - 23090100701
MBD CSAP RENT STIPEND |
Open | $30,000.00 | $30,000.00 | $15,000.00 |
|
CT - 5500 - 23090100702
MBD CSAP RENT STIPEND |
Open | $19,800.00 | $19,800.00 | $9,900.00 |
|
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND |
Open | $6,120.00 | $6,120.00 | $3,060.00 |
|
CT - 5500 - 23090100703
MBD CSAP RENT STIPEND |
Open | $6,120.00 | $6,120.00 | $3,060.00 |
|
CT - 5500 - 23090200704
MBD CSAP RENT STIPEND |
Open | $18,064.00 | $18,064.00 | $9,032.00 |
|
CT - 5500 - 23090200705
MBD CSAP RENT STIPEND |
Open | $5,544.00 | $5,544.00 | $2,772.00 |
|
CT - 5500 - 23090200706
MBD CSAP RENT STIPEND |
Open | $7,442.00 | $7,442.00 | $3,721.00 |
|
CT - 5500 - 23090200707
MBD CSAP RENT STIPEND |
Open | $9,000.00 | $9,000.00 | $4,500.00 |
|
CT - 5500 - 23090200708
MBD CSAP RENT STIPEND |
Open | $21,600.00 | $21,600.00 | $10,800.00 |
|
CT - 5500 - 23090200709
MBD CSAP RENT STIPEND |
Open | $5,400.00 | $5,400.00 | $4,860.00 |
|
CT - 5500 - 23090500712
MBD CSAP RENT STIPEND |
Open | $6,120.00 | $6,120.00 | $3,060.00 |
|
CT - 5500 - 23090500717
MBD CSAP RENT STIPEND |
Open | $6,761.00 | $6,761.00 | $3,380.50 |
|
CT - 5500 - 23090600718
MBD CSAP RENT STIPEND |
Open | $7,380.00 | $7,380.00 | $3,690.00 |
|
CT - 5500 - 23090700722
MBD CSAP RENT STIPEND |
Open | $42,252.00 | $42,252.00 | $21,126.00 |
|
CT - 5500 - 23090800730
MBD CSAP RENT STIPEND |
Open | $5,400.00 | $5,400.00 | $2,700.00 |
|
CT - 5500 - 23090800731
MBD CSAP RENT STIPEND |
Open | $6,480.00 | $6,480.00 | $3,240.00 |
|
CT - 5500 - 23090800733
MBD CSAP RENT STIPEND |
Open | $8,280.00 | $8,280.00 | $4,140.00 |
|
CT - 5500 - 23090900735
MBD CSAP RENT STIPEND |
Open | $10,800.00 | $10,800.00 | $5,400.00 |
|
CT - 5500 - 23090900736
MBD CSAP RENT STIPEND |
Open | $49,651.00 | $49,651.00 | $24,825.50 |
|
CT - 5500 - 23090900737
MBD CSAP RENT STIPEND |
Open | $25,825.00 | $25,825.00 | $12,912.50 |
|
CT - 5500 - 23091100738
MBD CSAP RENT STIPEND |
Open | $7,049.00 | $7,049.00 | $3,524.50 |
|
CT - 5500 - 23091100739
MBD CSAP RENT STIPEND |
Open | $18,534.00 | $18,534.00 | $9,267.00 |
|
CT - 5500 - 23091100741
MBD CSAP RENT STIPEND |
Open | $14,692.00 | $14,692.00 | $7,346.00 |
|
CT - 5500 - 23091100742
MBD CSAP RENT STIPEND |
Open | $10,800.00 | $10,800.00 | $5,400.00 |
|
CT - 5500 - 23120200084
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120200085
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120200086
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120400088
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120400089
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23120500091
THE TRAIL CONSERVANCY MANAGEMENT OF AIPP TEMPO FY24 PROGRAM. |
Open | $225,000.00 | $225,000.00 | $75,000.00 |
|
CT - 5500 - 23121200106
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121200107
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121200114
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121400121
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121400122
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121400127
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800131
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800132
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800134
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800138
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 5500 - 23121800139
CAG NEA 9230 NEA GRANT |
Open | $25,000.00 | $25,000.00 | $22,500.00 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,312.67 | $388,312.67 | $69,624.14 |
|
CT - 6100 - 11111000165A
DAVIS & ULRICH WTP RAW WATER HYDRAULIC & ENERGRY EFFICIENCY |
Open | $388,312.67 | $388,312.67 | $69,624.14 |
|
CT - 6300 - 23091400753
COMMUNITY FACILITIES AND COST REIMBURSEMENT AGREEMENT |
Open | $800,000.00 | $800,000.00 | $0.00 |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
Open | $60,000.00 | $60,000.00 | $45,306.25 |
|
CT - 7200 - 22112900105
SOUTH CENTRAL WATERFRONT DENSITY BONUS CALIBRATION |
Open | $60,000.00 | $60,000.00 | $45,306.25 |
|
CT - 7200 - 23091300748
HISTORIC PRESERVATION DATA ANALYSIS AND MAPPING |
Open | $10,000.00 | $10,000.00 | $0.00 |
|
CT - 7200 - 23091300749
HISTORIC PRESERVATION / EQUITY-BASED PRESERVATION PLAN SERVI |
Open | $32,200.00 | $32,200.00 | $8,200.00 |
|
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD |
Open | $12,850.00 | $12,850.00 | $10,130.21 |
|
CT - 7300 - 20101500029
2020 AISD PEG FUNDS |
Open | $378,400.00 | $378,400.00 | $0.00 |
|
CT - 7400 - 22101100016
W-2 PRINTING & MAILING SERVICES |
Open | $14,850.00 | $14,850.00 | $11,569.90 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $25,650.00 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $25,650.00 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $25,650.00 |
|
CT - 8200 - 22110100045
VIDEOGRAPHY/EDITING SERVICES |
Open | $35,000.00 | $35,000.00 | $25,650.00 |
|
CT - 8200 - 23110600049
FY24 CT FOR VISIT AUSTIN PO 8997 |
Open | $25,731,862.00 | $25,731,862.00 | $4,288,643.66 |
|
CT - 8200 - 23121200113
FY24 DO FOR REGULAR SERVICE FOR TEXAS DIR PO 9158 |
Open | $16,290.00 | $16,290.00 | $14,164.30 |
|
CT - 8700 - 22062200663
TRAVIS COUNTY INTER-LOCAL - JAG 2020 GRANT |
Open | $76,651.00 | $76,651.00 | $76,529.35 |
|
CT - 8700 - 23102500032
TRAVIS COUNTY INTER-LOCAL - JAG 2021 GRANT |
Open | $60,126.00 | $60,126.00 | $0.00 |
|
CT - 9100 - 22092300910
PREK CLASSROOM MATERIALS |
Open | $16,000.00 | $16,000.00 | $15,983.27 |
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