EXPENSE CATEORY
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER HARDWARE | $39,027.41 |
MEMBERSHIPS | $41.00 |
MILEAGE REIMBURSEMENTS | $2,963.13 |
MINOR COMPUTER HARDWARE | $939.26 |
MISCELLANEOUS EXPENSE | $57,077.27 |
OFFICE EQUIPMENT | $4,874.73 |
OFFICE SUPPLIES | $2,217.65 |
PARKING COSTS | $69.50 |
POSTAGE | $39.63 |
PRINTING/BINDING/PHOTO/REPR | $542.67 |
PRIORITY MAIL/PARCEL SERVICES | $89.19 |
RENTAL-COPY MACHINES | $7,793.06 |
RENTAL-OTHER EQUIPMENT | $30,810.21 |
SEMINAR/TRAINING FEES | $625.00 |
SERVICES-OTHER | $11,844.64 |
SERVICES-TEMPORARY EMPLOYME | $17,248.75 |
SMALL TOOLS/MINOR EQUIPMENT | $115,492.76 |
STAFF DEV-SEMINARS | $1,298.42 |
SUBSCRIPTIONS | $960.00 |
TELEPHONE-CELLULAR PHONES | $624.56 |
TRAVEL CITY BUSINESS | $2,230.95 |
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.