DEPARTMENT
The department is a primary organizational unit used by the City of Austin.CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | Select a department |
FUND | |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
DEPARTMENT | AMOUNT |
---|---|
AUSTIN CONVENTION CENTER | $8,086.50 |
AUSTIN ENERGY | $4,133,312.94 |
AUSTIN PUBLIC LIBRARY | $1,347.75 |
AUSTIN RESOURCE RECOVERY | $2,582.75 |
AUSTIN TRANSPORTATION | $2,632,551.00 |
AUSTIN WATER | $393,084.11 |
AVIATION | $1,126,957.88 |
BUILDING SERVICES | $330,769.53 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $8,525,801.03 |
COMMUNITY CARE | $40,481.67 |
EMERGENCY MEDICAL SERVICES | $535,106.95 |
FINANCIAL SERVICES | $6,502,154.30 |
FLEET SERVICES | $18,775.03 |
MANAGEMENT SERVICES | $145,332.24 |
POLICE | $52,828.74 |
PUBLIC SAFETY & EMERGENCY MANAGEMENT | $46,805.87 |
PUBLIC WORKS | $90,830.00 |
PUBLIC WORKS - TRANSPORTATION | $75,833.81 |
WATERSHED PROTECTION | $30,510.66 |
WIRELESS | $612,485.10 |