EXPENSE CATEORY
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $42,341.83 |
COMPUTER SUPPLIES | $966.00 |
CONSULTANT-OTHERS | $1,334,420.68 |
EDUCATIONAL/PROMOTIONAL | $12,906.72 |
ELECTRICAL/LIGHTING | $518,276.35 |
ENERGY EFFICIENCY REBATES-AE | $209,695.00 |
FOOD/ICE | $6,698.96 |
GRANTS TO OTHERS/SUBRECIPIENTS | $76,127.13 |
INTEREST-GENERAL | $885,086.96 |
MEMBERSHIPS | $300.00 |
MILEAGE REIMBURSEMENTS | $547.40 |
OFFICE FURNISHINGS | $4,684.86 |
OFFICE SUPPLIES | $212.89 |
PARKING COSTS | $149.00 |
PRINTING/BINDING/PHOTO/REPR | $1,695.00 |
PRIORITY MAIL/PARCEL SERVICES | $208.92 |
PROFESSIONAL REGISTRATION | $34.95 |
RENTAL-REAL ESTATE-OTHER | $250.00 |
SAFETY EQUIPMENT | $659.49 |
SERVICES-ENERGY | $54,920.79 |
SERVICES-INSPECTION | $1,445,903.00 |
SERVICES-OTHER | $19,491,495.12 |
SMALL TOOLS/MINOR EQUIPMENT | $180,459.49 |
SOFTWARE | $7,500.00 |
STAFF DEV-SEMINARS | $162,636.25 |
TRAINING-CITY WIDE | $32,134.00 |
TRAVEL CITY BUSINESS | $2,853.78 |
TRAVEL CITY BUSINESS | $38,025.25 |
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.