EXPENSE CATEORY
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $3,446.25 |
CASH OVER/SHORT | $74.10 |
COMPUTER HARDWARE | $3,268.85 |
COMPUTER SUPPLIES | $38,656.21 |
EDUCATIONAL TRAVEL | $3,013.62 |
ELECTRIC SERVICES | $179,824.59 |
INSURANCE-ALL RISK-GEN LIB | $148,482.15 |
INTERDEPTL CHARGES | $8,226.85 |
MAINTENANCE-BUILDINGS | $705.00 |
MAINTENANCE-COMPUTER SOFTWARE | $9,718.97 |
MAINTENANCE-OTHER EQUIPMENT | $277,782.39 |
MEMBERSHIPS | $121,475.00 |
MILEAGE REIMBURSEMENTS | $591.80 |
OFFICE FURNISHINGS | $272,366.02 |
OFFICE SUPPLIES | $2,037.35 |
PARKING COSTS | $3,069.50 |
POSTAGE | $23.92 |
PRIORITY MAIL/PARCEL SERVICES | $348.82 |
RENTAL-COPY MACHINES | $53,487.32 |
RENTAL-OFFICE EQUIPMENT | $52,865.94 |
RENTAL-REAL ESTATE-OFFICE | $1,989,224.95 |
RENTAL-REAL ESTATE-OTHER | $9,790.00 |
SEMINAR/TRAINING FEES | $38,358.69 |
SERVICES-OTHER | $605,427.41 |
SMALL TOOLS/MINOR EQUIPMENT | $7,928.16 |
SOFTWARE | $359,344.86 |
TELEPHONE-CELLULAR PHONES | $35,832.77 |
TRAINING-BASICS | $23,608.57 |
TRANSPORTATION-CITY VEH FUEL | $52.11 |
VENDOR RESTOCK COST | $3,841.55 |
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.