EXPENSE CATEORY
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
ACTIVITY | CUSTOMER SUPPORT CENTER |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER SOFTWARE | $3,567.70 |
EDUCATIONAL TRAVEL | $184.64 |
MAINTENANCE-COMPUTER HARDWARE | $365,299.11 |
MAINTENANCE-COMPUTER SOFTWARE | $508,082.16 |
MINOR COMPUTER HARDWARE | $5,146.10 |
OFFICE SUPPLIES | $1,280.48 |
RENTAL-COPY MACHINES | $8,936.22 |
SEMINAR/TRAINING FEES | $23,506.00 |
SERVICES-OTHER | $165,687.25 |
SOFTWARE | $1,392.78 |
TELEPHONE-BASE COST | $298.03 |
TELEPHONE-CELLULAR PHONES | $93.99 |
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.