EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $46,893.73 |
FLEET-EQUIP.UNSCHED. REPAIRS | $2,715.94 |
FREIGHT | $75.48 |
GARBAGE/REFUSE COLLECTION | $16,383.60 |
HARDWARE/WIRE/STEEL | $512.39 |
INTERDEPTL-PW CPM CHARGES | $2,038.16 |
MAINTENANCE-GROUNDS | $254.19 |
MAINTENANCE-OTHER EQUIPMENT | $1,165.65 |
MILEAGE REIMBURSEMENTS | $1,096.76 |
MINOR COMPUTER HARDWARE | $4,216.80 |
PARTS FOR VEHICLES | $13,800.00 |
POLICE SUPPLIES | $119.81 |
PRINTING/BINDING/PHOTO/REPR | $412.98 |
PROFESSIONAL REGISTRATION | $61.00 |
REFRIGERANT COMPONENTS-HVAC | $9,403.00 |
RENTAL-COPY MACHINES | $19,503.92 |
RENTAL-OTHER EQUIPMENT | $7,781.98 |
RENTAL-REAL ESTATE-OTHER | $6,033.95 |
SAFETY EQUIPMENT | $270.00 |
SAND/GRAVEL/STONE | $6,548.95 |
SERVICES-COURT COSTS | $132.00 |
SERVICES-JANITORIAL | $39,357.00 |
SERVICES-OTHER | $1,342,843.08 |
SERVICES-SURVEY | $124,405.00 |
SMALL TOOLS/MINOR EQUIPMENT | $34,060.66 |
SOFTWARE | $16,529.68 |
TRANSPORTATION-CITY VEH FUEL | $126.00 |
WELDING SUPPLIES | $2,445.48 |
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.