EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ASPHALT | $203,602.02 |
CEMENT/CONCRETE | $3,204.84 |
CLOTHING/CLOTHING MATERIAL | $8,201.84 |
COMPUTER HARDWARE | $25,303.66 |
FOOD/ICE | $69.64 |
GASOLINE/OIL/GREASE | $4,741.65 |
HARDWARE/WIRE/STEEL | $264.71 |
MINOR COMPUTER HARDWARE | $2,329.94 |
MISCELLANEOUS EXPENSE | $1,550.00 |
OFFICE FURNISHINGS | $2,461.67 |
OFFICE SUPPLIES | $961.00 |
OTHER EQUIPMENT | $95,558.26 |
PARTS FOR VEHICLES | $391.34 |
PIPES AND FITTINGS | $20,308.47 |
PRINTING/BINDING/PHOTO/REPR | $474.32 |
PROFESSIONAL REGISTRATION | $6,347.50 |
RADIO COMM-INSTALLS | $150.00 |
RADIO COMM-R&M | $11,224.90 |
RADIO EQUIPMENT | $4,180.95 |
RENTAL-UNIFORMS | $3,176.06 |
SAFETY EQUIPMENT | $3,978.00 |
SAND/GRAVEL/STONE | $747,420.15 |
SERVICES-HAZARDOUS MAT DISP | $4,846.90 |
SERVICES-MEDICAL/SURGICAL | $110.00 |
SERVICES-OTHER | $755,328.50 |
SMALL TOOLS/MINOR EQUIPMENT | $74,779.50 |
SOFTWARE | $374.56 |
TELEPHONE-CELLULAR PHONES | $2,686.93 |
TRANSPORTATION-CITY VEH FUEL | $1,056.00 |
VALVES | $28,303.74 |
WELDING SUPPLIES | $60.97 |
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.