EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS | $122.44 |
CLOTHING/CLOTHING MATERIAL | $152.28 |
COMMUNICATIONS EQUIPMENT | $4,345.50 |
COMPUTER HARDWARE | $5,831.84 |
COMPUTER SUPPLIES | $438.16 |
ELECTRICAL/LIGHTING | $137.64 |
FOOD/ICE | $150.00 |
HARDWARE/WIRE/STEEL | $1,023.24 |
METER PARTS | $576,442.51 |
METERS | $102,615.27 |
MINOR COMPUTER HARDWARE | $11,951.01 |
OFFICE SUPPLIES | $496.00 |
OTHER EQUIPMENT | $75,782.97 |
PARTS FOR EQUIPMENT | $278.80 |
PIPES AND FITTINGS | $7,783.51 |
POSTAGE | $98.41 |
PRINTING/BINDING/PHOTO/REPR | $471.84 |
PROFESSIONAL REGISTRATION | $1,494.00 |
PULL BOXES,SVC BOXES,MANHOLES | $10,697.78 |
RADIO COMM-R&M | $649.00 |
RENTAL-UNIFORMS | $1,792.19 |
SAFETY EQUIPMENT | $54,613.85 |
SERVICES-OTHER | $101,838.38 |
SERVICES-TESTING | $360.00 |
SMALL TOOLS/MINOR EQUIPMENT | $40,756.73 |
SOFTWARE | $950.33 |
TRANSPORTATION-CITY VEH FUEL | $284.50 |
WELDING SUPPLIES | $3,700.91 |
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.