EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS AND RECOGNITION | $201.63 |
COMPUTER HARDWARE | $191,284.48 |
CONSULTANT-OTHERS | $2,500.00 |
CONSULTING-INFORMATION TECHNOLOGY | $239,200.00 |
ELECTRICAL/LIGHTING | $176,521.10 |
EXPENSE REFUNDS | $4,215.70 |
FREIGHT | $515.50 |
GOVERNMENT PERMITS AND FEES | $240.00 |
HARDWARE/WIRE/STEEL | $31.98 |
INTRADEPTL CHGS-STREET CUT RPR | $813,378.62 |
MILEAGE REIMBURSEMENTS | $4,172.17 |
MINOR COMPUTER HARDWARE | $78,000.16 |
OFFICE FURNISHINGS | $39,546.02 |
OTHER EQUIPMENT | $139,980.89 |
PARTS FOR EQUIPMENT | $50,225.21 |
PAYMENTS TO SURVIVORS | $5,116.89 |
PIPES AND FITTINGS | $1,213.96 |
PROFESSIONAL REGISTRATION | $922.00 |
RADIO EQUIPMENT | $234,013.36 |
RENTAL-OTHER EQUIPMENT | $9,891.84 |
SAFETY EQUIPMENT | $5,591.45 |
SERVICES-IT INSTALLATIONS | $2,773.89 |
SERVICES-SOFTWARE AS A SERVICE | $4,825.96 |
SERVICES-HAZARDOUS MAT DISP | $33,534.93 |
SERVICES-OTHER | $323,731.32 |
SERVICES-TRANSLATORS | $286.43 |
SMALL TOOLS/MINOR EQUIPMENT | $14,474.29 |
SOFTWARE | $404.81 |
WELDING SUPPLIES | $132.60 |
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.