EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CONSULTANT-OTHERS | $119,331.00 |
EDUCATIONAL TRAVEL | $914.97 |
ELCTRCAL CONDUCTORS-WIRE&CABLE | $283.50 |
ELECTRICAL/LIGHTING | $5,870.00 |
FOOD/ICE | $114.23 |
FREIGHT | $224.34 |
HARDWARE/WIRE/STEEL | $289.80 |
MAINTENANCE-BUILDINGS | $918.00 |
MAINTENANCE-COMPUTER SOFTWARE | $172,768.00 |
MAINTENANCE-GROUNDS | $2,469.43 |
MAINTENANCE-OTHER EQUIPMENT | $828.00 |
MEMBERSHIPS | $1,554.88 |
MINOR COMMUNICATIONS EQUIPMENT | $7,949.66 |
OTHER EQUIPMENT | $8,622.00 |
PARTS FOR EQUIPMENT | $1,624.75 |
PROFESSIONAL REGISTRATION | $375.00 |
RENTAL-REAL ESTATE-WAREHOUSE | $300,450.04 |
SAFETY EQUIPMENT | $715.32 |
SEMINAR/TRAINING FEES | $1,824.00 |
SERVICES-CONSTRUCTION CONTR | $1,279,608.04 |
SERVICES-ENGINEERING | $1,009,802.40 |
SERVICES-OTHER | $36,629.67 |
SMALL TOOLS/MINOR EQUIPMENT | $5,240.11 |
STREET/TRAFF SIGNS/MRKR/POS | $1,200.00 |
TELEPHONE-BASE COST | $453.00 |
TRANSPORTATION-CITY VEH FUEL | $86.03 |
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.