EXPENSE CATEORY
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $27,926.49 |
AWARDS | $161.43 |
COMPUTER HARDWARE | $10,051.89 |
CONSULTANT-ENGINEERING | $13,200.00 |
EDUCATIONAL TRAVEL | $13,052.94 |
EDUCATIONAL/PROMOTIONAL | $146.85 |
FOOD/ICE | $221.70 |
FOOD/ICE | $1,408.56 |
INTERDEPARTMENTAL CHARGES | $27,519.04 |
MEDICAL/DENTAL SUPPLIES | $119.34 |
MEMBERSHIPS | $2,996.90 |
MILEAGE REIMBURSEMENTS | $217.33 |
MINOR COMPUTER HARDWARE | $33,290.46 |
MISCELLANEOUS EXPENSE | $4,459.17 |
OFFICE FURNISHINGS | $718.33 |
OFFICE SUPPLIES | $4,543.65 |
PARKING COSTS | $12.00 |
POSTAGE | $21.73 |
PRINTING/BINDING/PHOTO/REPR | $6,615.16 |
PRIORITY MAIL/PARCEL SERVICES | $12.98 |
PROFESSIONAL REGISTRATION | $1,102.40 |
RENTAL-OFFICE EQUIPMENT | $39,138.55 |
SAFETY EQUIPMENT | $509.86 |
SEMINAR/TRAINING FEES | $3,624.60 |
SERVICES-LEGAL FEES | $35,658.30 |
SERVICES-OTHER | $17,315.58 |
SMALL TOOLS/MINOR EQUIPMENT | $416.14 |
SOFTWARE | $6,038.99 |
SUBSCRIPTIONS | $1,670.00 |
TELEPHONE EQUIPMENT | $726.21 |
TRAVEL CITY BUSINESS | $645.60 |
TRAVEL CITY BUSINESS | $2,156.01 |
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.