EXPENSE CATEORY
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER SUPPLIES | $4,596.64 |
CONSULTANT-OTHERS | $309,343.49 |
CONSULTING-INFORMATION TECHNOLOGY | $33,041.32 |
EDUCATIONAL TRAVEL | $30,532.86 |
EDUCATIONAL/PROMOTIONAL | $65.00 |
MAINTENANCE-COMPUTER HARDWARE | $5,364.25 |
MAINTENANCE-COMPUTER SOFTWARE | $9,344,086.83 |
MILEAGE REIMBURSEMENTS | $230.76 |
MINOR COMPUTER HARDWARE | $147,170.81 |
OTHER 3RD PARTY BILLINGS | $8.00 |
RENTAL-COPY MACHINES | $9,748.80 |
RENTAL-REAL ESTATE-OFFICE | $74,348.88 |
SEMINAR/TRAINING FEES | $81,074.01 |
SERVICES-IT STAFFING | $431,882.55 |
SERVICES-PREPARED FOOD AND CATERING | $32.23 |
SERVICES-ENGINEERING | $620,762.50 |
SERVICES-OTHER | $11,480.00 |
SMALL TOOLS/MINOR EQUIPMENT | $9,386.53 |
SOFTWARE | $263,407.53 |
SUBSCRIPTIONS | $34,294.11 |
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.