EXPENSE CATEORY
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | BICYCLE INFRASTRUCTURE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $25,705.33 |
AWARDS AND RECOGNITION | $212.19 |
CLOTHING/CLOTHING MATERIAL | $1,782.50 |
CONSULTANT-OTHERS | $96,155.00 |
EDUCATIONAL TRAVEL | $4,998.34 |
EDUCATIONAL/PROMOTIONAL | $91,892.24 |
EMPLOYEE RECRUITING | $173.34 |
FOOD/ICE | $528.92 |
FREIGHT | $230.00 |
MAINTENANCE-COMPUTER SOFTWARE | $16,809.04 |
MEMBERSHIPS | $44,765.64 |
MILEAGE REIMBURSEMENTS | $89.35 |
MINOR COMPUTER HARDWARE | $11,810.97 |
MISCELLANEOUS EXPENSE | $265.09 |
OFFICE SUPPLIES | $387.74 |
POSTAGE | $18,267.85 |
PRINTING/BINDING/PHOTO/REPR | $2,907.60 |
PROFESSIONAL REGISTRATION | $125.00 |
SEMINAR/TRAINING FEES | $1,031.41 |
SERVICES-CONSTRUCTION CONTR | $37,936.67 |
SERVICES-OTHER | $24,299.79 |
SERVICES-TRANSCRIPTION LEG/MED | $16,468.75 |
SERVICES-TRANSLATORS | $4,252.50 |
SMALL TOOLS/MINOR EQUIPMENT | $7,819.66 |
SOFTWARE | $6,885.32 |
STREET/TRAFF SIGNS/MRKR/POS | $51,784.10 |
TRAVEL CITY BUSINESS | $381.00 |
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.