EXPENSE CATEORY
DEPARTMENT | INFORMATION SECURITY OFFICE |
---|---|
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CONSULTING-INFORMATION TECHNOLOGY | $2,712,264.50 |
EDUCATIONAL TRAVEL | $1,200.84 |
GENERAL LIABILITY INSURANCE | $1,147,070.13 |
MAINTENANCE-BUILDINGS | $2,296.33 |
MAINTENANCE-COMPUTER SOFTWARE | $25,949.56 |
MEMBERSHIPS | $4,000.00 |
MINOR COMPUTER HARDWARE | $92,735.68 |
PROFESSIONAL REGISTRATION | $4,100.00 |
RENTAL-REAL ESTATE-OFFICE | $350,608.56 |
SEMINAR/TRAINING FEES | $419,583.00 |
SERVICES-IT STAFFING | $2,974,686.28 |
SERVICES-SOFTWARE AS A SERVICE | $8,522,937.27 |
SERVICES-APPRAISAL | $3,500.00 |
SERVICES-SECURITY | $10.21 |
SOFTWARE | $110,871.32 |
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.