EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | RECYCLING CENTER |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $1,697.29 |
EDUCATIONAL TRAVEL | $839.76 |
HARDWARE/WIRE/STEEL | $10,979.00 |
LAUNDRY EXPENSE | $5,870.45 |
MAINTENANCE-BUILDINGS | $270.00 |
MAINTENANCE-COMPUTER SOFTWARE | $1,200.00 |
MAINTENANCE-OTHER EQUIPMENT | $7,411.98 |
MILEAGE REIMBURSEMENTS | $196.90 |
PARKING COSTS | $7.00 |
PARTS FOR VEHICLES | $7,466.69 |
PRINTING/BINDING/PHOTO/REPR | $59.00 |
PROFESSIONAL REGISTRATION | $108.00 |
RENTAL-COPY MACHINES | $7,784.09 |
RENTAL-HEAVY EQUIPMENT | $93,429.22 |
RENTAL-OTHER EQUIPMENT | $472.00 |
SAFETY EQUIPMENT | $473.18 |
SERVICES-COLLECTION COSTS | $612,879.28 |
SERVICES-LEGAL FEES | $92,956.67 |
SERVICES-MEDICAL/SURGICAL | $141.10 |
SERVICES-OTHER | $37,102.23 |
SOFTWARE | $645.00 |
TRANSPORTATION-CITY VEH FUEL | $210.00 |
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.