Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| AWARDS AND RECOGNITION | $12.76 |
| EDUCATIONAL TRAVEL | $1,111.95 |
| FOOD/ICE | $11.96 |
| GRANTS TO OTHERS/SUBRECIPIENTS | $10,640,291.04 |
| GRANTS TO SUBRECIPIENTS | $20,745,982.90 |
| MEMBERSHIPS | $17,566.00 |
| MILEAGE REIMBURSEMENTS | $968.20 |
| MINOR COMPUTER HARDWARE | $13,003.40 |
| OFFICE SUPPLIES | $1,795.88 |
| PARKING COSTS | $253.00 |
| POSTAGE | $28.83 |
| SECURITY EQUIPMENT | $4,300.00 |
| SEMINAR/TRAINING FEES | $5,150.00 |
| SERVICES-OTHER | $7,666,500.17 |
| SMALL TOOLS/MINOR EQUIPMENT | $10,492.50 |
| SOFTWARE | $4,102.50 |
| TELEPHONE LANGUAGE LINE | $1,068.56 |
| TRAINING-CITY WIDE | $200.00 |
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.