EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $2,030,290.29 |
COMMERCIAL INCENTIVES-AWU | $134,217.54 |
FLEET-EQUIP.PREVENTATIVE MAINT | $1,413.76 |
FOOD/ICE | $13,682.11 |
FREE TOILETS-AWU | $50.00 |
HELP PROGRAM-AWU | $54,800.00 |
HOUSEHOLD EFFICIENCY-AWU | $186,165.93 |
IRRIGATION EFFICIENCY-AWU | $32,446.00 |
LANDSCAPE CONVERSION REBATE-AWU | $117,458.90 |
MAINTENANCE-COMPUTER SOFTWARE | $294,542.00 |
MEMBERSHIPS | $22,500.00 |
MINOR COMPUTER HARDWARE | $2,700.88 |
POSTAGE | $33.16 |
PRESSURE REDUCTION VALVE REBATE-AWU | $10,500.00 |
PRINTING/BINDING/PHOTO/REPR | $513.81 |
RAINWATER HARVESTING REBATE-AWU | $604,047.15 |
SERVICES-PREPARED FOOD AND CATERING | $10,919.03 |
SERVICES-OTHER | $160,797.07 |
SMALL TOOLS/MINOR EQUIPMENT | $1,735.04 |
SUBSCRIPTIONS | $701.59 |
WASH WISE REBATE-AWU | $7,500.00 |
WATER SERVICES INTERLOCAL | $3,322,259.93 |
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.