Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	TRANSPORTATION FUND
PROGRAM	MINOR CONSTRUCTION AND REPAIR
ACTIVITY	CONCRETE REPAIR & CONSTRUCTION
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$2,086,147.29

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
AGRICULTURAL/HORTICULTURAL	$7,138.89
ASPHALT	$12,824.20
BUILDING MATERIAL	$2,676.41
BUILDING/REMODEL	$5,895.00
CEMENT/CONCRETE	$175,391.30
CHEMICALS	$24,896.75
CLOTHING/CLOTHING MATERIAL	$71,516.65
CONST/REPAIR MATERIAL-OTHER	$237,954.85
EDUCATIONAL TRAVEL	$1,568.60
ELECTRICAL/LIGHTING	$24.28
FLEET-EQUIP.PREVENTATIVE MAINT	$79.57
FOOD/ICE	$30.45
FREIGHT	$1,129.50
HARDWARE/WIRE/STEEL	$303,470.65
HOUSEHOLD/CLEANING SUPPLIES	$37.78
INDIRECT COSTS-FMC 74-4	$947.00
MAINTENANCE-COMPUTER SOFTWARE	$3,381.10
MAINTENANCE-GROUNDS	$2,812.10
MAINTENANCE-OTHER EQUIPMENT	$797.65
MINOR COMMUNICATIONS EQUIPMENT	$5,056.00
MINOR COMPUTER HARDWARE	$8,474.41
MISCELLANEOUS EXPENSE	$2,100.50
OFFICE SUPPLIES	$93.60
OTHER EQUIPMENT	$73,395.42
PAINT/PAINTING SUPPLIES	$796.39
PARTS FOR EQUIPMENT	$5,994.56
PARTS FOR VEHICLES	$6,803.96
PIPES AND FITTINGS	$211.96
PRINTING/BINDING/PHOTO/REPR	$926.88
PROFESSIONAL REGISTRATION	$736.28
RADIO EQUIPMENT	$53,565.84
RENTAL-COPY MACHINES	$1,667.60
RENTAL-OTHER EQUIPMENT	$13,202.80
SAFETY EQUIPMENT	$21,998.53
SAND/GRAVEL/STONE	$380,570.00
SEMINAR/TRAINING FEES	$1,750.00
SERVICES-CONSTRUCTION CONTR	$529,676.87
SERVICES-INTERNET/CABLE	$1,783.28
SERVICES-LANDFILL SERVICES	$9,469.33
SERVICES-OTHER	$13,670.43
SERVICES-SECURITY	$128.00
SERVICES-TESTING	$268.94
SERVICES-TOWING	$174.35
SMALL TOOLS/MINOR EQUIPMENT	$65,550.05
STREET/TRAFF SIGNS/MRKR/POS	$19,082.88
TELEPHONE EQUIPMENT	$28.47
TELEPHONE-BASE COST	$2,633.81
TELEPHONE-CELLULAR PHONES	$11,821.15
TRANSPORTATION-CITY VEH FUEL	$294.00
WELDING SUPPLIES	$1,648.27

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.