Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $21,947.26
AUSTIN CODE $179,948.40
AUSTIN CONVENTION CENTER $1,072,570.98
AUSTIN ENERGY $340,518.81
AUSTIN PUBLIC HEALTH $9,625.85
AUSTIN PUBLIC LIBRARY $297,566.94
AUSTIN RESOURCE RECOVERY $1,350.00
AUSTIN TRANSPORTATION $898,223.67
AUSTIN WATER $590,729.54
AVIATION $26,200.25
BUILDING SERVICES $163,925.22
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,221,941.60
DEVELOPMENT SERVICES $29,762.73
ECONOMIC DEVELOPMENT $65,019.00
EMERGENCY MEDICAL SERVICES $37,123.87
FINANCIAL SERVICES $58,161.65
FIRE $151,692.62
FLEET SERVICES $30,826.64
INTERGOVERNMENTAL RELATIONS $114,989.88
LAW $17,445.89
MANAGEMENT SERVICES $1,127.00
PARKS & RECREATION $112,542.08
POLICE $2,671.78
PUBLIC WORKS $45,755.89
PUBLIC WORKS - TRANSPORTATION $44,567.00
WATERSHED PROTECTION $593,022.75
WIRELESS $80,855.97