EXPENSE CATEORY
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER SUPPLIES | $20,235.19 |
EDUCATIONAL TRAVEL | $351.78 |
ELECTRIC SERVICES | $63,472.78 |
MAINTENANCE-COMPUTER SOFTWARE | $1,881.84 |
MILEAGE REIMBURSEMENTS | $59.63 |
MINOR COMPUTER HARDWARE | $4,060.15 |
OFFICE SUPPLIES | $907.49 |
PARKING COSTS | $4,830.00 |
PROFESSIONAL REGISTRATION | $240.00 |
RENTAL-COPY MACHINES | $19,168.55 |
RENTAL-OFFICE EQUIPMENT | $17,331.31 |
RENTAL-REAL ESTATE-OFFICE | $794,090.70 |
SEMINAR/TRAINING FEES | $16,745.00 |
SERVICES-OTHER | $49,560.90 |
SMALL TOOLS/MINOR EQUIPMENT | $2,378.65 |
SOFTWARE | $6,424.85 |
TRANSPORTATION FEE EXPENSE | $40.00 |
VENDOR RESTOCK COST | $1,705.00 |
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.