EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | BRUSH PROCESSING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $1,106.62 |
EDUCATIONAL TRAVEL | $356.20 |
GARBAGE/REFUSE COLLECTION | $4,002.59 |
GOVERNMENT PERMITS AND FEES | $156.40 |
LAUNDRY EXPENSE | $1,833.03 |
MAINTENANCE-COMPUTER SOFTWARE | $800.00 |
MAINTENANCE-OTHER EQUIPMENT | $51,290.82 |
OFFICE SUPPLIES | $204.32 |
PARTS FOR VEHICLES | $6,417.24 |
PRINTING/BINDING/PHOTO/REPR | $18.56 |
PROFESSIONAL REGISTRATION | $122.45 |
RADIO COMM-TOWERS | $1,106.40 |
RENTAL-OTHER EQUIPMENT | $4,729.00 |
SERVICES-MEDICAL/SURGICAL | $112.00 |
SERVICES-OTHER | $4,744.04 |
SMALL TOOLS/MINOR EQUIPMENT | $774.10 |
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.