EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
ACTIVITY | ENGINEERING SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
EDUCATIONAL TRAVEL | $544.27 |
MAINTENANCE-COMPUTER SOFTWARE | $139,854.95 |
MEMBERSHIPS | $15.00 |
MILEAGE REIMBURSEMENTS | $220.13 |
PROFESSIONAL REGISTRATION | $1,500.00 |
RENTAL-COPY MACHINES | $6,659.16 |
SAFETY EQUIPMENT | $99.99 |
SOFTWARE | $1,775.00 |
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.