EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $1,122.08 |
ASPHALT | $152,592.36 |
CHEMICALS | $173.33 |
CLOTHING/CLOTHING MATERIAL | $829.11 |
CONST/REPAIR MATERIAL-OTHER | $15,622.46 |
FOOD/ICE | $27.80 |
GASOLINE/OIL/GREASE | $163.92 |
HARDWARE/WIRE/STEEL | $265.17 |
OFFICE SUPPLIES | $314.46 |
PARTS FOR EQUIPMENT | $652.91 |
PARTS FOR VEHICLES | $671.40 |
POSTAGE | $410.00 |
PRINTING/BINDING/PHOTO/REPR | $2,840.00 |
PROFESSIONAL REGISTRATION | $549.00 |
RENTAL-HEAVY EQUIPMENT | $84,047.18 |
SAFETY EQUIPMENT | $253.00 |
SAND/GRAVEL/STONE | $900.00 |
SERVICES-CONSTRUCTION CONTR | $163,853.38 |
SERVICES-HAZARDOUS MAT DISP | $917.46 |
SERVICES-INTERNET/CABLE | $46.68 |
SERVICES-OTHER | $77,082.20 |
SERVICES-TOWING | $88,759.90 |
SMALL TOOLS/MINOR EQUIPMENT | $4,672.42 |
STREET/TRAFF SIGNS/MRKR/POS | $14,925.90 |
TELEPHONE-CELLULAR PHONES | $549.54 |
WELDING SUPPLIES | $2,304.25 |
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.