EXPENSE CATEORY
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | STRATEGIC OPERATIONS |
ACTIVITY | STRATEGIC OPERATIONS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $4,726.95 |
CONSULTING-INFORMATION TECHNOLOGY | $86,070.00 |
EDUCATIONAL TRAVEL | $1,301.12 |
EDUCATIONAL/PROMOTIONAL | $3,208.00 |
FOOD/ICE | $123.77 |
GARBAGE/REFUSE COLLECTION | $355.84 |
MILEAGE REIMBURSEMENTS | $16.63 |
OFFICE SUPPLIES | $108.70 |
PARKING COSTS | $13.90 |
RENTAL-OFFICE EQUIPMENT | $32,861.20 |
SEMINAR/TRAINING FEES | $17,028.74 |
SERVICES-INTERNET/CABLE | $29,762.73 |
SERVICES-OTHER | $9,117.93 |
SOFTWARE | $3,225.40 |
TELEPHONE-CELLULAR PHONES | $819.98 |
TELEPHONE-LONG DISTANCE | $377.70 |
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.