EXPENSE CATEORY
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $400.00 |
CLOTHING/CLOTHING MATERIAL | $26,954.75 |
CONSULTANT-OTHERS | $64,946.64 |
FLEET-EQUIP.PREVENTATIVE MAINT | $1,895.55 |
FOOD/ICE | $89.05 |
MAINTENANCE-COMPUTER SOFTWARE | $147,324.53 |
MEMBERSHIPS | $179.50 |
METERS | $12,800.00 |
MILEAGE REIMBURSEMENTS | $6,136.64 |
MINOR COMPUTER HARDWARE | $8,665.38 |
MISCELLANEOUS EXPENSE | $1,950.00 |
OFFICE FURNISHINGS | $4,898.05 |
OFFICE SUPPLIES | $310.58 |
POSTAGE | $3,965,190.00 |
PRINTING/BINDING/PHOTO/REPR | $39,158.97 |
RENTAL-REAL ESTATE-OTHER | $42,245.45 |
SAFETY EQUIPMENT | $15,188.01 |
SERVICES-OTHER | $25,599,489.60 |
SMALL TOOLS/MINOR EQUIPMENT | $123,052.78 |
SUBSCRIPTIONS | $2,520.00 |
TELEPHONE-BASE COST | $100,409.15 |
TRANSPORTATION-CITY VEH FUEL | $882.00 |
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.