EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ASPHALT | $12,983.28 |
BUILDING MATERIAL | $1,388.90 |
CEMENT/CONCRETE | $11,077.40 |
CHEMICALS | $194.04 |
CLOTHING/CLOTHING MATERIAL | $372.24 |
ELECTRICAL/LIGHTING | $2.50 |
FLEET-EQUIP. ACCIDENT REPAIRS | $7,436.70 |
GAS/HEATING FUELS | $164.10 |
GASOLINE/OIL/GREASE | $566.18 |
HARDWARE/WIRE/STEEL | $2,757.51 |
MINOR COMPUTER HARDWARE | $2,727.01 |
OFFICE SUPPLIES | $67.50 |
PARKING COSTS | $7.50 |
PARTS FOR EQUIPMENT | $9,424.01 |
PIPES AND FITTINGS | $3,016.12 |
PRINTING/BINDING/PHOTO/REPR | $1,394.54 |
PRIORITY MAIL/PARCEL SERVICES | $36.26 |
PROFESSIONAL REGISTRATION | $1,635.11 |
PULL BOXES,SVC BOXES,MANHOLES | $420.88 |
RENTAL-UNIFORMS | $2,534.63 |
RENTAL-OTHER EQUIPMENT | $571.25 |
REPLACEMENT VEHICLES | $11,824.80 |
SAFETY EQUIPMENT | $4,899.32 |
SAND/GRAVEL/STONE | $24,198.37 |
SERVICES-GARBAGE/RECYCLING CLT | $259.60 |
SERVICES-OTHER | $11,258.52 |
SMALL TOOLS/MINOR EQUIPMENT | $12,186.31 |
STREET/TRAFF SIGNS/MRKR/POS | $2,830.64 |
TRANSPORTATION-CITY VEH FUEL | $732.00 |
WELDING SUPPLIES | $1,127.66 |
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.