Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER UTLTY OPERATING FND
PROGRAM	TREATMENT
ACTIVITY	WASTEWATER TREATMENT
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$24,849,149.54

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$436.80
AGRICULTURAL/HORTICULTURAL	$1,921.75
AWARDS	$1,732.01
BOILER EQUIPMENT	$8,192.85
BUILDING MATERIAL	$5,924.93
CEMENT/CONCRETE	$1,379.23
CHEMICALS	$7,468,067.63
CLOTHING/CLOTHING MATERIAL	$73,906.02
COMMUNICATIONS EQUIPMENT	$41,328.85
COMPUTER HARDWARE	$10,450.65
COMPUTER SUPPLIES	$1,256.79
CONST/REPAIR MATERIAL-OTHER	$919,993.48
DIETARY HARDWARE	$344.95
ELCTRCAL CONDUCTORS-HARDWARE	$456.83
ELECTRIC SERVICES	$669.38
ELECTRICAL/LIGHTING	$967,558.96
FLEET-EQUIP.PREVENTATIVE MAINT	$203.80
FOOD/ICE	$950.95
GARBAGE/REFUSE COLLECTION	$2,801.17
GAS/HEATING FUELS	$45,351.03
GASOLINE/OIL/GREASE	$173,572.19
GOVERNMENT PERMITS AND FEES	$555,109.69
HARDWARE/WIRE/STEEL	$75,314.67
HOUSEHOLD/CLEANING SUPPLIES	$3,165.25
MAINTENANCE-AUX GEN EQUIPMENT	$3,534.47
MAINTENANCE-BUILDINGS	$177,733.77
MAINTENANCE-CHILLERS	$36,153.76
MAINTENANCE-COMPUTER SOFTWARE	$110,186.91
MAINTENANCE-ELECTRIC MOTORS	$138,652.93
MAINTENANCE-GROUNDS	$483,790.54
MAINTENANCE-OTHER EQUIPMENT	$1,046,533.45
MAINTENANCE-TURBINE/GENERATOR	$80,148.41
MEMBERSHIPS	$135.00
METER CARD-SEAL-GRAPH-TAPE	$351.30
MILEAGE REIMBURSEMENTS	$10,486.59
MINOR COMPUTER HARDWARE	$8,108.03
OFFICE EQUIPMENT	$11,198.25
OFFICE SUPPLIES	$1,340.47
OTHER EQUIPMENT	$352,003.31
PAINT/PAINTING SUPPLIES	$21,638.53
PARTS FOR EQUIPMENT	$1,378,473.33
PIPES AND FITTINGS	$66,329.39
PRINTING/BINDING/PHOTO/REPR	$363.71
PRIORITY MAIL/PARCEL SERVICES	$1,123.32
PROFESSIONAL REGISTRATION	$8,369.26
RENTAL-UNIFORMS	$6,083.13
RENTAL-COPY MACHINES	$49,673.34
RENTAL-HEAVY EQUIPMENT	$32,000.00
RENTAL-VEHICLES/BUSES	$131,057.00
SAFETY EQUIPMENT	$48,514.14
SAND/GRAVEL/STONE	$12,105.17
SECURITY EQUIPMENT	$49,488.77
SERVICES-CONSTRUCTION CONTR	$115,369.71
SERVICES-ENVIRONMNT ASSESSMENT	$4,179.00
SERVICES-GARBAGE/RECYCLING CLT	$404,896.08
SERVICES-HAZARDOUS MAT DISP	$1,293.63
SERVICES-JANITORIAL	$15,284.85
SERVICES-OTHER	$9,444,176.28
SMALL ELECTRIC MOTORS-WATER UT	$37,728.97
SMALL TOOLS/MINOR EQUIPMENT	$115,414.68
SOFTWARE	$1,119.76
TELEPHONE EQUIPMENT	$10,500.11
TELEPHONE-CELLULAR PHONES	$674.53
TRANSPORTATION-CITY VEH FUEL	$1,092.00
VALVES	$37,131.24
WELDING SUPPLIES	$34,622.56

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.