EXPENSE CATEORY
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $2,500.00 |
AWARDS AND RECOGNITION | $13,479.09 |
BOND/THEFT/PROF LIAB INSURANCE | $71.00 |
BOOKS-LIBRARY | $49.00 |
COMPUTER SOFTWARE | $155,262.95 |
COMPUTER SUPPLIES | $22,593.66 |
EDUCATIONAL TRAVEL | $4,985.91 |
EDUCATIONAL/PROMOTIONAL | $9,137.94 |
EMPLOYEE RECRUITING | $551.31 |
FOOD/ICE | $695.89 |
MAINTENANCE-COMPUTER HARDWARE | $2,339.90 |
MAINTENANCE-COMPUTER SOFTWARE | $152,587.75 |
MEMBERSHIPS | $8,763.00 |
MILEAGE REIMBURSEMENTS | $124.54 |
MINOR COMPUTER HARDWARE | $6,455.21 |
OFFICE SUPPLIES | $466.54 |
PRINTING/BINDING/PHOTO/REPR | $32.58 |
PRIORITY MAIL/PARCEL SERVICES | $14.38 |
RENTAL-OTHER EQUIPMENT | $2,983.84 |
SEMINAR/TRAINING FEES | $6,954.32 |
SERVICES-IT STAFFING | $80.00 |
SERVICES-SOFTWARE AS A SERVICE | $5,490.00 |
SERVICES-LEGAL FEES | $1,707.50 |
SERVICES-OTHER | $11,805.15 |
SERVICES-TEMPORARY EMPLOYME | $52,560.33 |
SMALL TOOLS/MINOR EQUIPMENT | $169,719.49 |
SOFTWARE | $242,925.65 |
SUBSCRIPTIONS | $79,664.00 |
TELEPHONE-BASE COST | $15,910.13 |
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.