EXPENSE CATEORY
DEPARTMENT | LAW |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CRIMINAL PROSECUTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $28,406.62 |
EDUCATIONAL TRAVEL | $11,043.99 |
EDUCATIONAL/PROMOTIONAL | $165.00 |
ELECTRIC SERVICES | $845.71 |
EMPLOYEE RECRUITING | $932.03 |
FOOD/ICE | $174.66 |
INSURANCE-BOND/THEFT/PROF L | $71.00 |
MEMBERSHIPS | $877.26 |
MILEAGE REIMBURSEMENTS | $270.03 |
OFFICE SUPPLIES | $16,747.93 |
PARKING COSTS | $50,078.67 |
PRINTING/BINDING/PHOTO/REPR | $483.51 |
PRIORITY MAIL/PARCEL SERVICES | $55.78 |
PROFESSIONAL REGISTRATION | $7,146.00 |
RENTAL-COPY MACHINES | $19,692.13 |
RENTAL-OFFICE EQUIPMENT | $202.50 |
RENTAL-OTHER EQUIPMENT | $12.21 |
RENTAL-REAL ESTATE-OFFICE | $282,777.82 |
SEMINAR/TRAINING FEES | $15,177.50 |
SERVICES-COURT COSTS | $132.60 |
SERVICES-OTHER | $5,376.35 |
SUBSCRIPTIONS | $500.00 |
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.