EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | STRATEGIC INITIATIVES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $199,959.33 |
BOOKS-LIBRARY | $44.52 |
CLOTHING/CLOTHING MATERIAL | $3,240.85 |
COMMERCIAL RECYCLING REBATE | $163,963.93 |
CONSULTANT-OTHERS | $911,509.52 |
CONSULTING-INFORMATION TECHNOLOGY | $55,088.24 |
EDUCATIONAL TRAVEL | $32,381.53 |
EDUCATIONAL/PROMOTIONAL | $105,880.09 |
FOOD/ICE | $4,719.31 |
GASOLINE/OIL/GREASE | $45.78 |
GRANTS TO OTHERS/SUBRECIPIENTS | $15,327.87 |
GRANTS TO SUBRECIPIENTS | $15,327.87 |
HOME COMPOSTING REBATE | $152,074.81 |
MEMBERSHIPS | $9,916.00 |
MILEAGE REIMBURSEMENTS | $640.45 |
OFFICE FURNISHINGS | $7,656.22 |
OFFICE SUPPLIES | $576.53 |
PARKING COSTS | $126.00 |
POSTAGE | $105,225.40 |
PRINTING/BINDING/PHOTO/REPR | $60,589.33 |
RENTAL-OTHER EQUIPMENT | $3,781.00 |
SEMINAR/TRAINING FEES | $12,812.00 |
SERVICES-OTHER | $115,720.47 |
SERVICES-TRANSLATORS | $2,731.60 |
SMALL TOOLS/MINOR EQUIPMENT | $6,199.89 |
SUBSCRIPTIONS | $2,758.14 |
TELEPHONE-CELLULAR PHONES | $3,039.20 |
ZERO WASTE EVENT REBATE | $33,481.61 |
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.