Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ASPHALT | $202,776.23 |
| AWARDS | $198.82 |
| BOOKS-LIBRARY | $657.14 |
| CEMENT/CONCRETE | $11,452.00 |
| CLOTHING/CLOTHING MATERIAL | $703.35 |
| COMMUNICATIONS EQUIPMENT | $30,918.50 |
| COMPUTER HARDWARE | $23,564.62 |
| COMPUTER SUPPLIES | $599.43 |
| ELECTRICAL/LIGHTING | $514.59 |
| FOOD/ICE | $46.30 |
| METER PARTS | $99,610.21 |
| METERS | $8,253.40 |
| MINOR COMPUTER HARDWARE | $1,797.95 |
| OFFICE SUPPLIES | $838.43 |
| OTHER EQUIPMENT | $154,091.05 |
| PARTS FOR VEHICLES | $264.00 |
| PIPES AND FITTINGS | $168,090.97 |
| POSTAGE | $14.61 |
| PRINTING/BINDING/PHOTO/REPR | $209.65 |
| PROFESSIONAL REGISTRATION | $4,784.00 |
| RADIO COMM-R&M | $54,592.00 |
| RENTAL-OTHER EQUIPMENT | $3,548.70 |
| SAFETY EQUIPMENT | $8,362.02 |
| SAND/GRAVEL/STONE | $525,330.17 |
| SERVICES-CONSTRUCTION CONTR | $38,936.20 |
| SERVICES-OTHER | $537,890.13 |
| SMALL TOOLS/MINOR EQUIPMENT | $59,741.86 |
| SOFTWARE | $669.92 |
| TELEPHONE-CELLULAR PHONES | $365.75 |
| TRANSPORTATION-CITY VEH FUEL | $168.00 |
| VALVES | $90,992.16 |
| WELDING SUPPLIES | $1,271.77 |
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.