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Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ASPHALT | $371,328.68 |
| BUILDING MATERIAL | $72.77 |
| CEMENT/CONCRETE | $4,196.00 |
| ELECTRICAL/LIGHTING | $2,747.40 |
| FOOD/ICE | $125.19 |
| GARBAGE/REFUSE COLLECTION | $1,476.77 |
| MAINTENANCE-OTHER EQUIPMENT | $195,369.32 |
| MINOR COMPUTER HARDWARE | $17,242.00 |
| MISCELLANEOUS EXPENSE | $24,597.28 |
| OFFICE SUPPLIES | $160.37 |
| OTHER EQUIPMENT | $229,161.63 |
| PIPES AND FITTINGS | $26,796.98 |
| POSTAGE | $7,373.27 |
| PRINTING/BINDING/PHOTO/REPR | $1,640.70 |
| PROFESSIONAL REGISTRATION | $13,610.60 |
| RENTAL-COPY MACHINES | $4,779.59 |
| RENTAL-OTHER EQUIPMENT | $240.00 |
| SAFETY EQUIPMENT | $38,136.75 |
| SAND/GRAVEL/STONE | $351,099.67 |
| SERVICES-GARBAGE/RECYCLING CLT | $19,407.59 |
| SERVICES-OTHER | $508,453.60 |
| SMALL TOOLS/MINOR EQUIPMENT | $36,685.15 |
| TRANSPORTATION-CITY VEH FUEL | $882.00 |
| WELDING SUPPLIES | $154.48 |
| WIRELESS COMMUNICATION-INSTAL | $1,350.00 |
| WIRELESS COMMUNICATIONS-MAINT | $8,452.44 |
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.