Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | CONSTRUCTION AND REHABILITATION SERVICES |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ASPHALT | $11,652.07 |
| BUILDING MATERIAL | $247.65 |
| CEMENT/CONCRETE | $322.00 |
| CHEMICALS | $66.66 |
| GASOLINE/OIL/GREASE | $60.00 |
| HARDWARE/WIRE/STEEL | $423.22 |
| MEMBERSHIPS | $80.00 |
| MISCELLANEOUS EXPENSE | $3,750.00 |
| OTHER EQUIPMENT | $11,012.04 |
| PARTS FOR EQUIPMENT | $3,323.46 |
| PIPES AND FITTINGS | $59.84 |
| PRINTING/BINDING/PHOTO/REPR | $337.75 |
| PROFESSIONAL REGISTRATION | $614.50 |
| PULL BOXES,SVC BOXES,MANHOLES | $610.12 |
| RENTAL-OTHER EQUIPMENT | $20,147.50 |
| SAFETY EQUIPMENT | $18,612.23 |
| SAND/GRAVEL/STONE | $14,482.72 |
| SERVICES-GARBAGE/RECYCLING CLT | $47.90 |
| SERVICES-OTHER | $7,561.24 |
| TRANSPORTATION-CITY VEH FUEL | $294.00 |
| WELDING SUPPLIES | $858.99 |
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.