EXPENSE CATEORY
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | AUSTIN CODE FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $39,531.77 |
EDUCATIONAL TRAVEL | $13,080.01 |
ELECTRIC SERVICES | $12,283.06 |
FOOD/ICE | $42.48 |
OFFICE SUPPLIES | $11,161.65 |
PRINTING/BINDING/PHOTO/REPR | $1,606.62 |
PROFESSIONAL REGISTRATION | $1,107.00 |
SECURITY EQUIPMENT | $24,662.00 |
SEMINAR/TRAINING FEES | $68,937.71 |
SERVICES - FIRE ALARMS | $11,113.20 |
SERVICES-PREPARED FOOD AND CATERING | $17.95 |
SERVICES-CONSTRUCTION CONTR | $246,708.87 |
SERVICES-COURT COSTS | $71,197.00 |
SERVICES-LANDFILL SERVICES | $37,375.83 |
SERVICES-OTHER | $51,962.53 |
SERVICES-VACANT LOT CLEARING | $975,330.64 |
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.