EXPENSE CATEORY
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CASH OVER/SHORT | $20.93 |
EMPLOYEE RECRUITING | $40,172.54 |
FOOD/ICE | $206.72 |
MEMBERSHIPS | $205,292.00 |
MILEAGE REIMBURSEMENTS | $200.36 |
MINOR COMPUTER HARDWARE | $1,820.44 |
PRINTING/BINDING/PHOTO/REPR | $199.05 |
PROFESSIONAL REGISTRATION | $3,550.00 |
RENTAL-COPY MACHINES | $78,756.50 |
RENTAL-OTHER EQUIPMENT | $8.39 |
SERVICES-OTHER | $79,518.00 |
SMALL TOOLS/MINOR EQUIPMENT | $4,382.83 |
SOFTWARE | $1,167.14 |
SUBSCRIPTIONS | $490.00 |
TRAVEL CITY BUSINESS | $11,743.94 |
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.