EXPENSE CATEORY
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | INVESTIGATION AND REHABILITATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $1,267.00 |
ASPHALT | $13,574.12 |
BUILDING MATERIAL | $57.44 |
CEMENT/CONCRETE | $2,491.99 |
CHEMICALS | $91.41 |
ELECTRIC GENERATORS | $12,986.00 |
GAS/HEATING FUELS | $165.75 |
GASOLINE/OIL/GREASE | $877.43 |
HARDWARE/WIRE/STEEL | $300.37 |
MAINTENANCE-OTHER EQUIPMENT | $2,710.80 |
MINOR COMPUTER HARDWARE | $188.34 |
OFFICE SUPPLIES | $253.93 |
PAINT/PAINTING SUPPLIES | $16.80 |
PARTS FOR EQUIPMENT | $4,258.41 |
PIPES AND FITTINGS | $19,532.17 |
PRINTING/BINDING/PHOTO/REPR | $265.38 |
PROFESSIONAL REGISTRATION | $356.50 |
RENTAL-OTHER EQUIPMENT | $17,586.90 |
SAFETY EQUIPMENT | $3,628.19 |
SAND/GRAVEL/STONE | $23,136.00 |
SERVICES-OTHER | $4,962.43 |
SMALL TOOLS/MINOR EQUIPMENT | $7,308.34 |
STREET/TRAFF SIGNS/MRKR/POS | $201.00 |
TRANSPORTATION-CITY VEH FUEL | $168.00 |
WELDING SUPPLIES | $364.67 |
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.