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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 $1,112,348.85
AUSTIN ENERGY $521,212.46
AUSTIN PUBLIC HEALTH $9,625.85
AUSTIN PUBLIC LIBRARY $403,304.51
AUSTIN RESOURCE RECOVERY $1,350.00
AUSTIN TRANSPORTATION $947,901.17
AUSTIN WATER $661,232.56
AVIATION $51,783.65
BUILDING SERVICES $163,925.22
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $9,798,131.25
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 $85,645.71
PUBLIC WORKS - TRANSPORTATION $44,567.00
WATERSHED PROTECTION $783,793.71
WIRELESS $80,855.97
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