EXPENSE CATEORY
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $112.47 |
CAPITAL LEASED HARDWARE | $1,016,322.11 |
COMPUTER HARDWARE | $552,222.35 |
COMPUTER SOFTWARE | $22,084.86 |
EDUCATIONAL TRAVEL | $1,263.24 |
MAINTENANCE-COMPUTER HARDWARE | $631,212.40 |
MAINTENANCE-COMPUTER SOFTWARE | $1,380,269.14 |
MINOR COMPUTER HARDWARE | $20,803.37 |
OFFICE FURNISHINGS | $713.44 |
PARKING COSTS | $2,400.00 |
SEMINAR/TRAINING FEES | $27,712.00 |
SERVICES-OTHER | $42,215.00 |
SMALL TOOLS/MINOR EQUIPMENT | $20,522.18 |
SOFTWARE | $15,686.87 |
TELEPHONE-BASE COST | $200.00 |
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.