EXPENSE CATEORY
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $177,792.00 |
CLOTHING/CLOTHING MATERIAL | $6,715.37 |
INTERDEPTL CHARGES | $3,578.78 |
MILEAGE REIMBURSEMENTS | $69.38 |
MINOR COMPUTER HARDWARE | $5,182.00 |
OFFICE FURNISHINGS | $3,077.17 |
OFFICE SUPPLIES | $181.00 |
PRINTING/BINDING/PHOTO/REPR | $442.98 |
PROFESSIONAL REGISTRATION | $217.00 |
RADIO COMM-TOWERS | $101.22 |
RENTAL-VEHICLES/BUSES | $46,191.54 |
SAFETY EQUIPMENT | $632.40 |
SEMINAR/TRAINING FEES | $190.00 |
SERVICES-CONSTRUCTION CONTR | $17,091.66 |
SERVICES-OTHER | $6,225.72 |
SMALL TOOLS/MINOR EQUIPMENT | $38,799.81 |
SOFTWARE | $525.20 |
TELEPHONE-CELLULAR PHONES | $96.20 |
VEHICLE/MOTORED EQUIPMENT | $162,760.75 |
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.