EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $203.06 |
AWARDS | $580.88 |
CLOTHING/CLOTHING MATERIAL | $429.20 |
GAS/HEATING FUELS | $1,049.03 |
MAINTENANCE-COMPUTER SOFTWARE | $2,200.00 |
MAINTENANCE-OFFICE EQUIPMEN | $229.88 |
MAINTENANCE-OTHER EQUIPMENT | $10,302.00 |
MEMBERSHIPS | $125.00 |
METER PARTS | $10,895.19 |
MISCELLANEOUS EXPENSE | $1,502.61 |
OFFICE SUPPLIES | $2,872.41 |
PAINT/PAINTING SUPPLIES | $76.56 |
PRINTING/BINDING/PHOTO/REPR | $8,801.51 |
PRIORITY MAIL/PARCEL SERVICES | $374.24 |
RENTAL-COPY MACHINES | $2,439.22 |
SEMINAR/TRAINING FEES | $200.00 |
SERVICES-OTHER | $30,939.30 |
SERVICES-TEMPORARY EMPLOYME | $4,661.25 |
SMALL TOOLS/MINOR EQUIPMENT | $2,912.27 |
TELEPHONE-BASE COST | $7,306.68 |
TELEPHONE-CELLULAR PHONES | $731.60 |
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.