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 | $271,602.07 |
AUSTIN PUBLIC HEALTH | $9,625.85 |
AUSTIN PUBLIC LIBRARY | $278,392.47 |
AUSTIN RESOURCE RECOVERY | $1,350.00 |
AUSTIN TRANSPORTATION | $351,175.03 |
AUSTIN WATER | $512,851.13 |
AVIATION | $7,800.00 |
BUILDING SERVICES | $161,657.81 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $7,287,550.38 |
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 | $31,410.81 |
PUBLIC WORKS - TRANSPORTATION | $44,567.00 |
WATERSHED PROTECTION | $475,450.33 |
WIRELESS | $80,855.97 |