EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS AND RECOGNITION | $357.40 |
BUILDING MATERIAL | $753.00 |
CLOTHING/CLOTHING MATERIAL | $6,417.00 |
CONST/REPAIR MATERIAL-OTHER | $9,800.00 |
EDUCATIONAL TRAVEL | $6,247.39 |
GARBAGE/REFUSE COLLECTION | $838.83 |
GOVERNMENT PERMITS AND FEES | $4,113.05 |
HARDWARE/WIRE/STEEL | $2,370.41 |
INTERDEPARTMENTAL CHARGES | $25,585.07 |
MAINTENANCE-COMPUTER SOFTWARE | $608,379.31 |
MAINTENANCE-GROUNDS | $67,260.03 |
MILEAGE REIMBURSEMENTS | $1,261.60 |
MINOR COMPUTER HARDWARE | $34,789.07 |
MISCELLANEOUS EXPENSE | $125.06 |
OFFICE EQUIPMENT | $3,519.71 |
OFFICE SUPPLIES | $3,537.12 |
PIPES AND FITTINGS | $233.55 |
PROFESSIONAL REGISTRATION | $143.55 |
RENTAL-OTHER EQUIPMENT | $121,913.31 |
SAFETY EQUIPMENT | $4,057.40 |
SEMINAR/TRAINING FEES | $3,942.38 |
SERVICES-CONSTRUCTION CONTR | $469,744.98 |
SERVICES-ENGINEERING | $2,676,769.12 |
SERVICES-JANITORIAL | $5,072.75 |
SERVICES-LEGAL FEES | $610.00 |
SERVICES-TOWING | $27,325.00 |
SMALL TOOLS/MINOR EQUIPMENT | $1,657.90 |
SOFTWARE | $548.72 |
VEHICLE/MOTORED EQUIPMENT | $90,665.28 |
WELDING SUPPLIES | $1,276.70 |
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.