Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| DEPARTMENT | Select a department |
| FUND | |
| PROGRAM | |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Departments | Select from Below
| DEPARTMENT | AMOUNT |
|---|---|
| ANIMAL SERVICES | $76,396.69 |
| AUSTIN CONVENTION CENTER | $1,185,931.88 |
| AUSTIN ENERGY | $340,859.81 |
| AUSTIN PUBLIC HEALTH | $34,598.22 |
| AUSTIN PUBLIC LIBRARY | $409,207.36 |
| AUSTIN RESOURCE RECOVERY | $18,580.58 |
| AUSTIN TRANSPORTATION | $28,268.81 |
| AUSTIN WATER | $266,213.16 |
| AVIATION | $3,219,687.28 |
| BUILDING SERVICES | $1,836,247.56 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $2,947.07 |
| EMERGENCY MEDICAL SERVICES | $196,519.76 |
| FINANCIAL SERVICES | $1,170,667.74 |
| FIRE | $1,007,721.62 |
| FLEET SERVICES | $20,798.16 |
| MANAGEMENT SERVICES | $9,187.50 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $350.00 |
| PARKS & RECREATION | $655,733.15 |
| POLICE | $938.28 |
| PUBLIC WORKS | $1,453.25 |
| PUBLIC WORKS - TRANSPORTATION | $1,447.88 |
| WATERSHED PROTECTION | $637,745.05 |
| WIRELESS | $9,183.80 |