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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-ARMORED COURIER
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,722.10
AUSTIN CODE $3,875.76
AUSTIN CONVENTION CENTER $13,687.58
AUSTIN PUBLIC HEALTH $19,201.17
AUSTIN PUBLIC LIBRARY $6,613.80
AUSTIN RESOURCE RECOVERY $2,782.67
AUSTIN TRANSPORTATION $9,410.86
AUSTIN WATER $9,309.14
AVIATION $8,219.05
FINANCIAL SERVICES $6,865.18
FIRE $2,918.52
FLEET SERVICES $1,771.69
MUNICIPAL COURT $16,146.11
PARKS & RECREATION $71,595.68
POLICE $9,124.66
WATERSHED PROTECTION $448.12