EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS AND RECOGNITION | $314.25 |
BUILDING MATERIAL | $19.94 |
CHEMICALS | $3,360.00 |
CLOTHING/CLOTHING MATERIAL | $588.19 |
EDUCATIONAL TRAVEL | $34.44 |
ELECTRIC SERVICES | $43,859.78 |
HARDWARE/WIRE/STEEL | $158.03 |
MAINTENANCE-GROUNDS | $963,216.97 |
MAINTENANCE-OTHER EQUIPMENT | $145.00 |
OFFICE SUPPLIES | $377.85 |
SAFETY EQUIPMENT | $7,228.85 |
SERVICES-INTERNET/CABLE | $113.97 |
SMALL TOOLS/MINOR EQUIPMENT | $6,997.95 |
TELEPHONE-CELLULAR PHONES | $156.93 |
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.