EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS AND RECOGNITION | $201.21 |
BOOKS-LIBRARY | $2,324.44 |
CLOTHING/CLOTHING MATERIAL | $43,725.02 |
EDUCATIONAL TRAVEL | $2,306.58 |
GAS/HEATING FUELS | $1,046.01 |
MAINTENANCE-COMPUTER SOFTWARE | $66,071.71 |
MEMBERSHIPS | $451.00 |
MILEAGE REIMBURSEMENTS | $318.88 |
MINOR COMPUTER HARDWARE | $169,269.46 |
MISCELLANEOUS EXPENSE | $109.95 |
OFFICE FURNISHINGS | $16,511.57 |
OFFICE SUPPLIES | $394.69 |
PRINTING/BINDING/PHOTO/REPR | $299.46 |
PROFESSIONAL REGISTRATION | $3,405.00 |
RENTAL-COPY MACHINES | $25,335.24 |
RENTAL-REAL ESTATE-OFFICE | $43,346.00 |
SAFETY EQUIPMENT | $5,248.93 |
SEMINAR/TRAINING FEES | $5,936.18 |
SERVICES-OTHER | $130.00 |
SERVICES-TESTING | $65.00 |
SMALL TOOLS/MINOR EQUIPMENT | $11,553.20 |
SOFTWARE | $6,820.24 |
TELEPHONE EQUIPMENT | $1,537.03 |
TELEPHONE-BASE COST | $2,371.15 |
TRANSPORTATION-CITY VEH FUEL | $84.00 |
VEHICLE/MOTORED EQUIPMENT | $593,131.70 |
WIRELESS COMMUNICATIONS-MAINT | $786.00 |
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.