EXPENSE CATEORY
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
EDUCATIONAL TRAVEL | $3,743.25 |
MAINTENANCE-COMPUTER HARDWARE | $191,193.94 |
MAINTENANCE-COMPUTER SOFTWARE | $244,375.79 |
MAINTENANCE-OTHER EQUIPMENT | $839,711.06 |
MILEAGE REIMBURSEMENTS | $9,632.11 |
MINOR COMPUTER HARDWARE | $17,479.77 |
OFFICE FURNISHINGS | $2,853.76 |
SEMINAR/TRAINING FEES | $13,381.29 |
SERVICES-TEMPORARY EMPLOYME | $164,868.30 |
SMALL TOOLS/MINOR EQUIPMENT | $21,946.39 |
SOFTWARE | $4,092.46 |
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.