EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WTP #4 & FACILITIES P04/84 |
PROGRAM | WTP #4 WATER TREATMENT PLANT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ELECTRIC SERVICES | $1,084,619.71 |
GOVERNMENT PERMITS AND FEES | $84,461.42 |
PRINTING/BINDING/PHOTO/REPR | $2,733.60 |
PRIORITY MAIL/PARCEL SERVICES | $651.50 |
SERVICES-CONSTRUCTION CONTR | $31,928.94 |
SERVICES-COURT COSTS | $10,686.00 |
SERVICES-ENGINEERING | $17,594,361.17 |
SERVICES-ENVIRONMNT ASSESSMENT | $74,059.69 |
SERVICES-LEGAL FEES | $124,851.29 |
SMALL TOOLS/MINOR EQUIPMENT | $130,344.25 |
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.