EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ASPHALT | $5,444,207.21 |
CHEMICALS | $17,231.57 |
CLOTHING/CLOTHING MATERIAL | $618.22 |
CONST/REPAIR MATERIAL-OTHER | $5,813.13 |
FLEET-EQUIP.UNSCHED. REPAIRS | $11,819.74 |
FOOD/ICE | $17.20 |
HARDWARE/WIRE/STEEL | $125.50 |
MAINTENANCE-OTHER EQUIPMENT | $1,925.14 |
MISCELLANEOUS EXPENSE | $445.00 |
OFFICE SUPPLIES | $396.31 |
PARTS FOR EQUIPMENT | $369.43 |
PRINTING/BINDING/PHOTO/REPR | $84.78 |
PROFESSIONAL REGISTRATION | $257.28 |
RENTAL-HEAVY EQUIPMENT | $22,291.01 |
RENTAL-OTHER EQUIPMENT | $5,294.47 |
SAFETY EQUIPMENT | $728.72 |
SAND/GRAVEL/STONE | $10.60 |
SERVICES-CONSTRUCTION CONTR | $1,803,603.33 |
SERVICES-HAZARDOUS MAT DISP | $567.48 |
SERVICES-INTERNET/CABLE | $23.28 |
SERVICES-LANDFILL SERVICES | $1,140.85 |
SERVICES-OTHER | $245.00 |
SERVICES-TESTING | $15,502.27 |
SERVICES-TOWING | $16,660.46 |
SMALL TOOLS/MINOR EQUIPMENT | $9,523.81 |
STREET/TRAFF SIGNS/MRKR/POS | $6,482.88 |
TELEPHONE-CELLULAR PHONES | $403.73 |
WELDING SUPPLIES | $8,135.96 |
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.