EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER CONTROL |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $8,837.97 |
EDUCATIONAL TRAVEL | $1,342.12 |
EDUCATIONAL/PROMOTIONAL | $4,833.46 |
FOOD/ICE | $81.73 |
LAUNDRY EXPENSE | $50,441.24 |
MAINTENANCE-OTHER EQUIPMENT | $2,250.38 |
MEMBERSHIPS | $1,454.00 |
MILEAGE REIMBURSEMENTS | $10,154.62 |
MINOR COMPUTER HARDWARE | $1,214.62 |
OFFICE FURNISHINGS | $2,427.53 |
OFFICE SUPPLIES | $225.15 |
OTHER EQUIPMENT | $62,225.47 |
PARKING COSTS | $20.00 |
PRINTING/BINDING/PHOTO/REPR | $2,080.42 |
PRIORITY MAIL/PARCEL SERVICES | $12.44 |
PROFESSIONAL REGISTRATION | $474.00 |
RADIO COMM-R&M | $1,323.00 |
REIMBURSABLE BUSINESS EXPEN | $24.95 |
RENTAL-COPY MACHINES | $35,876.54 |
SAFETY EQUIPMENT | $1,082.08 |
SEMINAR/TRAINING FEES | $701.24 |
SERVICES-LANDFILL SERVICES | $27,224.68 |
SERVICES-MEDICAL/SURGICAL | $1,105.00 |
SERVICES-OTHER | $408,400.04 |
SMALL TOOLS/MINOR EQUIPMENT | $12,672.75 |
TELEPHONE-BASE COST | $18.46 |
TELEPHONE-CELLULAR PHONES | $2,549.71 |
TRANSPORTATION-CITY VEH FUEL | $1,167.00 |
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.