EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | RECYCLING COLLECTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLAIMS-GENERAL LIABILITY | $24,737.00 |
CLOTHING/CLOTHING MATERIAL | $35,717.66 |
EDUCATIONAL TRAVEL | $7,664.38 |
EDUCATIONAL/PROMOTIONAL | $678.69 |
FLEET-EQUIP.PREVENTATIVE MAINT | $20.00 |
FOOD/ICE | $13,668.17 |
FREIGHT | $5,000.00 |
LAUNDRY EXPENSE | $114,896.62 |
OFFICE SUPPLIES | $400.68 |
OTHER EQUIPMENT | $54,600.00 |
PARKING COSTS | $9.60 |
PRINTING/BINDING/PHOTO/REPR | $2,558.19 |
PROFESSIONAL REGISTRATION | $3,401.00 |
RENTAL-OTHER EQUIPMENT | $1,259.16 |
SAFETY EQUIPMENT | $15,301.98 |
SEMINAR/TRAINING FEES | $1,450.00 |
SERVICES-RECYCLING PROCESSING | $2,877,556.33 |
SERVICES-COLLECTION COSTS | $20,891,725.12 |
SERVICES-MEDICAL/SURGICAL | $4,428.89 |
SERVICES-OTHER | $357.05 |
TELEPHONE-CELLULAR PHONES | $4,762.23 |
TRANSPORTATION-CITY VEH FUEL | $336.00 |
WIRELESS COMMUNICATION-TOWERS | $1,091.01 |
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.