EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | BRUSH/BULK COLLECTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $13,044.79 |
EDUCATIONAL TRAVEL | $876.55 |
HARDWARE/WIRE/STEEL | $9.60 |
LAUNDRY EXPENSE | $61,096.30 |
OFFICE SUPPLIES | $177.29 |
PARKING COSTS | $5.00 |
POSTAGE | $405,095.90 |
PRINTING/BINDING/PHOTO/REPR | $73,483.41 |
PROFESSIONAL REGISTRATION | $288.00 |
RADIO COMM-R&M | $1,860.00 |
RADIO COMM-TOWERS | $31,918.04 |
SAFETY EQUIPMENT | $2,609.03 |
SERVICES-LANDFILL SERVICES | $441,492.03 |
SERVICES-MEDICAL/SURGICAL | $3,972.00 |
SERVICES-OTHER | $72,541.94 |
SMALL TOOLS/MINOR EQUIPMENT | $999.63 |
TELEPHONE-BASE COST | $1,428.72 |
TELEPHONE-CELLULAR PHONES | $15,129.44 |
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.