ACTIVITY
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | EQUIPMENT PURCHASE FROM CRITICAL ONE TIME |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
AFD EQUIPMENT PURCHASE | $52,400.00 |
APD EQUIPMENT PURCHASE | $138,784.73 |
EMS EQUIPMENT PURCHASE | $1,820,038.95 |
HHSD EQUIPMENT PURCHASE | $80,884.84 |
LIBRARY EQUIPMENT PURCHASE | $55,474.00 |
MUNI COURT EQUIPMENT PURCHASE | $31,256.67 |
PARD EQUIPMENT PURCHASE | $154,368.68 |
PDR EQUIPMENT PURCHASE | $75,593.02 |
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.