EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER ABATEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $21,646.93 |
EDUCATIONAL TRAVEL | $6,054.25 |
EDUCATIONAL/PROMOTIONAL | $37.50 |
FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION | $2,589.78 |
FLEET-EQUIP.UNSCHED. REPAIRS | $6,750.00 |
FOOD/ICE | $2,146.27 |
LAUNDRY EXPENSE | $71,656.66 |
MILEAGE REIMBURSEMENTS | $204.50 |
MINOR COMMUNICATIONS EQUIPMENT | $3,852.56 |
OFFICE SUPPLIES | $267.61 |
PARTS FOR VEHICLES | $276,394.49 |
PRINTING/BINDING/PHOTO/REPR | $17.86 |
PROFESSIONAL REGISTRATION | $1,703.75 |
RENTAL-COPY MACHINES | $2,573.38 |
RENTAL-OTHER EQUIPMENT | $1,979.18 |
SAFETY EQUIPMENT | $8,426.83 |
SERVICES-GARBAGE/RECYCLING CLT | $3,200.00 |
SERVICES-LANDFILL SERVICES | $1,215,339.59 |
SERVICES-MEDICAL/SURGICAL | $960.00 |
SERVICES-OTHER | $2,139,049.95 |
SMALL TOOLS/MINOR EQUIPMENT | $864.03 |
TELEPHONE-CELLULAR PHONES | $9,016.77 |
TRANSPORTATION-CITY VEH FUEL | $126.00 |
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.