EXPENSE CATEORY
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $9,309.16 |
COMPUTER HARDWARE | $1,102.09 |
COMPUTER SUPPLIES | $5,029.79 |
EDUCATIONAL TRAVEL | $18,564.92 |
FOOD/ICE | $217.14 |
MEDICAL/DENTAL SUPPLIES | $18,621.20 |
MEMBERSHIPS | $1,275.00 |
MILEAGE REIMBURSEMENTS | $100.00 |
MINOR COMPUTER HARDWARE | $13,101.95 |
PROFESSIONAL REGISTRATION | $1,711.00 |
SEMINAR/TRAINING FEES | $316.00 |
SERVICES-MEDICAL/SURGICAL | $113,062.50 |
SERVICES-OTHER | $205,597.95 |
SMALL TOOLS/MINOR EQUIPMENT | $44,033.50 |
SOFTWARE | $10,895.19 |
SUBSCRIPTIONS | $198.00 |
TRAVEL CITY BUSINESS | $5,056.14 |
VEHICLE/MOTORED EQUIPMENT | $56,870.48 |
WIRELESS COMMUNICATION-INSTAL | $1,140.60 |
WIRELESS COMMUNICATIONS-MAINT | $4,825.82 |
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.