EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $5,429.34 |
ASPHALT | $4,346.93 |
BUILDING MATERIAL | $1,745.50 |
CEMENT/CONCRETE | $7,047.24 |
CHEMICALS | $14,813.68 |
CLOTHING/CLOTHING MATERIAL | $1,161.66 |
CONST/REPAIR MATERIAL-OTHER | $75,403.88 |
EDUCATIONAL TRAVEL | $281.81 |
FOOD/ICE | $17.20 |
GASOLINE/OIL/GREASE | $804.37 |
HARDWARE/WIRE/STEEL | $112,112.51 |
MAINTENANCE-OTHER EQUIPMENT | $5,241.79 |
MILEAGE REIMBURSEMENTS | $354.25 |
PAINT/PAINTING SUPPLIES | $125.64 |
PARTS FOR EQUIPMENT | $159.94 |
PARTS FOR VEHICLES | $657.78 |
POSTAGE | $8.66 |
PROFESSIONAL REGISTRATION | $122.00 |
RENTAL-OTHER EQUIPMENT | $15,464.00 |
SAFETY EQUIPMENT | $8,215.11 |
SAND/GRAVEL/STONE | $81,326.68 |
SERVICES-CONSTRUCTION CONTR | $174,215.45 |
SERVICES-INTERNET/CABLE | $61.33 |
SERVICES-LANDFILL SERVICES | $432.71 |
SMALL TOOLS/MINOR EQUIPMENT | $14,927.05 |
STREET/TRAFF SIGNS/MRKR/POS | $8,368.36 |
TELEPHONE-CELLULAR PHONES | $855.70 |
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.