Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| AWARDS | $8,179.49 |
| BOOKS-LIBRARY | $1,837.46 |
| CLOTHING/CLOTHING MATERIAL | $6,312.09 |
| COMPUTER HARDWARE | $79,808.15 |
| COMPUTER SOFTWARE | $59,348.95 |
| EDUCATIONAL TRAVEL | $786.17 |
| FOOD/ICE | $547.88 |
| MAINTENANCE-BUILDINGS | $2,368.62 |
| MAINTENANCE-COMPUTER HARDWARE | $4,491.83 |
| MAINTENANCE-COMPUTER SOFTWARE | $273,085.50 |
| MAINTENANCE-OFFICE EQUIPMEN | $2,174.00 |
| MEMBERSHIPS | $8,030.14 |
| MILEAGE REIMBURSEMENTS | $14,407.21 |
| MINOR COMPUTER HARDWARE | $41,072.18 |
| MISCELLANEOUS EXPENSE | $7,601.45 |
| OFFICE EQUIPMENT | $68,143.44 |
| OFFICE FURNISHINGS | $2,865.20 |
| OFFICE SUPPLIES | $20,940.34 |
| OTHER EQUIPMENT | $25,896.18 |
| PRINTING/BINDING/PHOTO/REPR | $1,535.78 |
| PRIORITY MAIL/PARCEL SERVICES | $124.16 |
| PROFESSIONAL REGISTRATION | $15,866.46 |
| RADIO COMM-R&M | $981.10 |
| RENTAL-COPY MACHINES | $75,327.34 |
| SAFETY EQUIPMENT | $149.98 |
| SEMINAR/TRAINING FEES | $29,605.33 |
| SERVICES-TESTING | $875.00 |
| SMALL TOOLS/MINOR EQUIPMENT | $12,141.55 |
| SOFTWARE | $3,096.66 |
| SUBSCRIPTIONS | $374.87 |
| TELEPHONE EQUIPMENT | $1,203.12 |
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.