ACTIVITY
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FINANCIAL SYSTEMS |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
BUDGET OFFICE MSTR REPORTING | $167,472.00 |
BUDGET OFFICE USE ONLY - ETL TRAINING | $12,461.52 |
BUSINESS INTELLIGENCE | $9,366.00 |
CAPITAL PROJECTS SOCRATA ONLINE PLATFORM | $86,475.00 |
ETL TOOL | $350,000.00 |
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.