DEPARTMENT
The department is a primary organizational unit used by the City of Austin.CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | Select a department |
FUND | |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
DEPARTMENT | AMOUNT |
---|---|
ANIMAL SERVICES | $38,766.76 |
AUSTIN CODE | $20,928.54 |
AUSTIN CONVENTION CENTER | $529,485.22 |
AUSTIN ENERGY | $2,105,908.84 |
AUSTIN PUBLIC HEALTH | $97,936.62 |
AUSTIN PUBLIC LIBRARY | $49,252.77 |
AUSTIN RESOURCE RECOVERY | $515,530.85 |
AUSTIN TRANSPORTATION | $8,535.96 |
AUSTIN WATER | $606,973.28 |
AVIATION | $2,923,130.30 |
BUILDING SERVICES | $237,824.18 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $10,915.27 |
DEVELOPMENT SERVICES | $603.61 |
EMERGENCY MEDICAL SERVICES | $1,488.14 |
FINANCIAL SERVICES | $3,852.87 |
FIRE | $17,807.28 |
FLEET SERVICES | $98,998.77 |
HUMAN RESOURCES | $457.32 |
MANAGEMENT SERVICES | $9,089.17 |
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $2,086.82 |
OFFICE OF REAL ESTATE SERVICES | $2,848.64 |
PARKS & RECREATION | $1,765,472.44 |
POLICE | $84,857.14 |
PUBLIC WORKS | $67,642.03 |
PUBLIC WORKS - TRANSPORTATION | $148,149.99 |
WATERSHED PROTECTION | $3,732,025.45 |
WIRELESS | $4,461.90 |