EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ASPHALT | $227,357.46 |
AWARDS AND RECOGNITION | $14.00 |
FLEET-EQUIP.PREVENTATIVE MAINT | $100.00 |
FOOD/ICE | $480.74 |
GASOLINE/OIL/GREASE | $3,716.96 |
HARDWARE/WIRE/STEEL | $17.67 |
HOUSEHOLD/CLEANING SUPPLIES | $1,571.09 |
MAINTENANCE-PIPELINES | $131,777.00 |
METER PARTS | $69,051.95 |
METERS | $36,528.20 |
MILEAGE REIMBURSEMENTS | $8.83 |
MINOR COMPUTER HARDWARE | $5,535.96 |
MISCELLANEOUS EXPENSE | $11,000.00 |
OFFICE SUPPLIES | $196.22 |
OTHER EQUIPMENT | $266,678.50 |
PIPES AND FITTINGS | $23,528.21 |
POSTAGE | $131.79 |
PRINTING/BINDING/PHOTO/REPR | $2,130.75 |
PRIORITY MAIL/PARCEL SERVICES | $75.21 |
PROFESSIONAL REGISTRATION | $12,577.15 |
PULL BOXES,SVC BOXES,MANHOLES | $4,100.00 |
RADIO EQUIPMENT | $21,073.18 |
RENTAL-OTHER EQUIPMENT | $3,422.00 |
SAFETY EQUIPMENT | $89,648.13 |
SAND/GRAVEL/STONE | $953,945.36 |
SERVICES-OTHER | $667,776.62 |
SERVICES-TESTING | $2,083.36 |
SMALL TOOLS/MINOR EQUIPMENT | $64,734.48 |
SOFTWARE | $3,295.60 |
TELEPHONE-CELLULAR PHONES | $444.44 |
TRANSPORTATION-CITY VEH FUEL | $750.05 |
VALVES | $29,615.56 |
WELDING SUPPLIES | $561.08 |
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.