EXPENSE CATEORY
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,500.00 |
AWARDS | $25.00 |
CASH OVER/SHORT | $7.62 |
EDUCATIONAL/PROMOTIONAL | $180.00 |
FOOD/ICE | $1,197.96 |
MEMBERSHIPS | $225.00 |
MILEAGE REIMBURSEMENTS | $7,581.88 |
OFFICE SUPPLIES | $726.00 |
PARKING COSTS | $76.00 |
POSTAGE | $28.30 |
PRINTING/BINDING/PHOTO/REPR | $1,205.82 |
PROFESSIONAL REGISTRATION | $30.00 |
RENTAL-COPY MACHINES | $32,321.05 |
RENTAL-OTHER EQUIPMENT | $3,847.62 |
SEMINAR/TRAINING FEES | $4,888.70 |
SERVICES-OTHER | $5,161.25 |
SMALL TOOLS/MINOR EQUIPMENT | $1,034.46 |
SOFTWARE | $2,214.81 |
SUBSCRIPTIONS | $5,292.00 |
TRAVEL CITY BUSINESS | $4,280.67 |
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.