EXPENSE CATEORY
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL DEVELOPMENT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $4,316.50 |
CONSULTANT-OTHERS | $28,564.22 |
EDUCATIONAL TRAVEL | $254.01 |
EDUCATIONAL/PROMOTIONAL | $310,397.90 |
FOOD/ICE | $1,747.48 |
FURNISHINGS | $45,440.15 |
GRANTS TO OTHERS/SUBRECIPIENTS | $15,593.19 |
MAINTENANCE-COMPUTER SOFTWARE | $3,277.00 |
MEMBERSHIPS | $4,500.00 |
MILEAGE REIMBURSEMENTS | $1,196.33 |
MISCELLANEOUS EXPENSE | $73,275.93 |
OFFICE EQUIPMENT | $3,620.46 |
OFFICE SUPPLIES | $236.70 |
PAINT/PAINTING SUPPLIES | $29.51 |
PARKING COSTS | $87.00 |
POSTAGE | $14.78 |
PRINTING/BINDING/PHOTO/REPR | $5,077.82 |
PRIORITY MAIL/PARCEL SERVICES | $1,628.20 |
RENTAL-COPY MACHINES | $2,960.88 |
RENTAL-OTHER EQUIPMENT | $4,300.00 |
RENTAL-REAL ESTATE-OFFICE | $8,793.00 |
RENTAL-REAL ESTATE-OTHER | $29,981.50 |
SEMINAR/TRAINING FEES | $1,463.75 |
SERVICES-OTHER | $140,770.72 |
SERVICES-TEMPORARY EMPLOYME | $504.00 |
SMALL TOOLS/MINOR EQUIPMENT | $317.03 |
SOFTWARE | $438.28 |
SUBSCRIPTIONS | $400.00 |
TRAVEL CITY BUSINESS | $1,315.70 |
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.