EXPENSE CATEORY
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $782.06 |
AWARDS AND RECOGNITION | $302.14 |
EDUCATIONAL TRAVEL | $13,357.96 |
FOOD/ICE | $840.19 |
GAS/HEATING FUELS | $5,840.57 |
GRANTS TO OTHERS/SUBRECIPIENTS | $75,000.00 |
MEMBERSHIPS | $1,600.00 |
MILEAGE REIMBURSEMENTS | $290.64 |
MINOR COMPUTER HARDWARE | $59,799.22 |
OFFICE FURNISHINGS | $107,090.61 |
OFFICE SUPPLIES | $44,588.52 |
PARKING COSTS | $27.50 |
POSTAGE | $712.71 |
PRINTING/BINDING/PHOTO/REPR | $14,711.50 |
RENTAL-COPY MACHINES | $13,038.21 |
RENTAL-REAL ESTATE-OFFICE | $1,476,110.98 |
SEMINAR/TRAINING FEES | $11,535.00 |
SERVICES-IT | $52,775.95 |
SERVICES-IT INSTALLATIONS | $2,984.98 |
SERVICES-APPRAISAL | $7,235.00 |
SERVICES-COURT COSTS | $276.00 |
SERVICES-ENVIRONMNT ASSESSMENT | $6,500.00 |
SERVICES-OTHER | $726,969.93 |
SERVICES-SECURITY | $1,101,683.76 |
SERVICES-SURVEY | $861.45 |
SERVICES-TRANSCRIPTION LEG/MED | $7,572.50 |
SERVICES-TRANSLATORS | $10,960.86 |
SMALL TOOLS/MINOR EQUIPMENT | $1,784.65 |
SOFTWARE | $36,497.06 |
TELEPHONE EQUIPMENT | $113.62 |
TELEPHONE-CELLULAR PHONES | $18,328.70 |
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.