EXPENSE CATEORY
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRAFFIC SIGNS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS AND RECOGNITION | $160.30 |
CLOTHING/CLOTHING MATERIAL | $34,042.51 |
EDUCATIONAL TRAVEL | $55.01 |
FREIGHT | $484.20 |
GASOLINE/OIL/GREASE | $8,911.90 |
HARDWARE/WIRE/STEEL | $3,310.80 |
MAINTENANCE-OTHER EQUIPMENT | $538.56 |
MEDICAL/DENTAL SUPPLIES | $712.62 |
MINOR COMPUTER HARDWARE | $10,153.61 |
OFFICE SUPPLIES | $693.23 |
PAINT/PAINTING SUPPLIES | $480.00 |
PIPES AND FITTINGS | $6,400.00 |
PROFESSIONAL REGISTRATION | $365.00 |
SAFETY EQUIPMENT | $6,815.40 |
SERVICES-CONSTRUCTION CONTR | $1,527.10 |
SERVICES-TESTING | $2,000.00 |
SMALL TOOLS/MINOR EQUIPMENT | $8,653.99 |
STREET/TRAFF SIGNS/MRKR/POS | $498,059.54 |
TELEPHONE EQUIPMENT | $387.63 |
TELEPHONE-BASE COST | $3,810.03 |
WIRELESS COMMUNICATIONS-MAINT | $9,062.20 |
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.