EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS | $67.70 |
CHEMICALS | $195,970.91 |
COMPUTER HARDWARE | $3,978.64 |
COMPUTER SUPPLIES | $1,643.98 |
ELECTRICAL/LIGHTING | $1,358.95 |
FOOD/ICE | $450.00 |
GAS/HEATING FUELS | $3,130.36 |
GOVERNMENT PERMITS AND FEES | $49,527.52 |
MAINTENANCE-OTHER EQUIPMENT | $114,267.66 |
MILEAGE REIMBURSEMENTS | $12,245.15 |
MINOR COMPUTER HARDWARE | $5,179.33 |
OFFICE SUPPLIES | $151.16 |
OTHER EQUIPMENT | $54,061.61 |
PRINTING/BINDING/PHOTO/REPR | $50.02 |
PRIORITY MAIL/PARCEL SERVICES | $4,391.27 |
PROFESSIONAL REGISTRATION | $35.00 |
RENTAL-COPY MACHINES | $16,952.81 |
RENTAL-REAL ESTATE-OFFICE | $626,386.26 |
SAFETY EQUIPMENT | $622.50 |
SERVICES-HAZARDOUS MAT DISP | $4,795.59 |
SERVICES-OTHER | $67,301.64 |
SERVICES-SECURITY | $8,607.06 |
SERVICES-TESTING | $64,188.31 |
SMALL TOOLS/MINOR EQUIPMENT | $310,066.60 |
SOFTWARE | $1,174.59 |
TELEPHONE-CELLULAR PHONES | $63.85 |
TRAINING-CITY WIDE | $22.00 |
TRANSPORTATION-CITY VEH FUEL | $12.00 |
WELDING SUPPLIES | $10,463.99 |
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.