EXPENSE CATEORY
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $93.00 |
BOOKS-LIBRARY | $653.40 |
BUILDING MATERIAL | $512.13 |
CLOTHING/CLOTHING MATERIAL | $564.50 |
FOOD/ICE | $102.64 |
GASOLINE/OIL/GREASE | $108.75 |
HARDWARE/WIRE/STEEL | $9,431.25 |
MAINTENANCE-COMPUTER SOFTWARE | $60,168.00 |
MAINTENANCE-GROUNDS | $86,650.38 |
MILEAGE REIMBURSEMENTS | $5,475.19 |
PARKING COSTS | $20.00 |
PROFESSIONAL REGISTRATION | $856.50 |
REIMBURSABLE BUSINESS EXPEN | $284.99 |
RELAYS AND RELAYING EQUIPMENT | $53,309.15 |
RENTAL-REAL ESTATE-OTHER | $3,987.00 |
SAFETY EQUIPMENT | $26,671.97 |
SAND/GRAVEL/STONE | $2,428.50 |
SERVICES-CONSTRUCTION CONTR | $3,117,289.50 |
SERVICES-OTHER | $15,855.20 |
SERVICES-TESTING | $26,327.23 |
SMALL TOOLS/MINOR EQUIPMENT | $26,660.28 |
SOFTWARE | $187.28 |
STAFF DEV-SEMINARS | $50.00 |
TRANSPORTATION-CITY VEH FUEL | $642.00 |
TRAVEL CITY BUSINESS | $2,084.63 |
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.