EXPENSE CATEORY
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SERVICE REQUEST CENTER |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $797.91 |
EDUCATIONAL TRAVEL | $3,119.80 |
FOOD/ICE | $234.23 |
MILEAGE REIMBURSEMENTS | $1,533.55 |
MINOR COMPUTER HARDWARE | $2,497.60 |
OFFICE SUPPLIES | $179.85 |
OTHER EQUIPMENT | $36,532.82 |
PARKING COSTS | $9.00 |
POSTAGE | $5,000.00 |
PRINTING/BINDING/PHOTO/REPR | $239.16 |
PRIORITY MAIL/PARCEL SERVICES | $11.41 |
RADIO COMM-TOWERS | $139.76 |
RENTAL-COPY MACHINES | $3,817.29 |
SEMINAR/TRAINING FEES | $18.56 |
SERVICES-MEDICAL/SURGICAL | $224.00 |
SERVICES-OTHER | $90.00 |
STAFF DEV-SEMINARS | $199.00 |
TELEPHONE-CELLULAR PHONES | $1,172.52 |
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.