EXPENSE CATEORY
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | POLICE OVERSIGHT MONITORING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS AND RECOGNITION | $305.85 |
BOOKS-LIBRARY | $1,200.00 |
EDUCATIONAL TRAVEL | $73.98 |
EDUCATIONAL/PROMOTIONAL | $1,330.74 |
FLEET-EQUIP.PREVENTATIVE MAINT | $23.98 |
FOOD/ICE | $281.95 |
MEMBERSHIPS | $47.28 |
MILEAGE REIMBURSEMENTS | $3,269.03 |
OFFICE FURNISHINGS | $4,999.72 |
OFFICE SUPPLIES | $2,073.95 |
PARKING COSTS | $55.80 |
POSTAGE | $15.40 |
PRINTING/BINDING/PHOTO/REPR | $491.48 |
PROFESSIONAL REGISTRATION | $560.00 |
RENTAL-COPY MACHINES | $10,665.58 |
SEMINAR/TRAINING FEES | $143.43 |
SERVICES-OTHER | $667.19 |
SMALL TOOLS/MINOR EQUIPMENT | $2,705.12 |
SOFTWARE | $2,196.00 |
TRANSPORTATION-CITY VEH FUEL | $44.56 |
TRAVEL CITY BUSINESS | $628.93 |
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.