Data Drill Down for All Months & All Years
PROGRAM
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | Select a program below. |
| ACTIVITY | |
| EXPENSE CATEGORY | |
| PAYEE | |
| PAYMENT REQUEST |
PROGRAMS | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| COMMUNICATIONS AND TECHNOLOGY MANAGEMENT | $116,143,315.23 |
| ONE STOP SHOP | $138.58 |
| SUPPORT SERVICES | $14,890,795.69 |
| TRANSFERS AND OTHER REQUIREMENTS | $291,198.49 |
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $201,683.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.