EXPENSE CATEORY
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
ACTIVITY | SIDEWALK PROGRAM |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
EDUCATIONAL TRAVEL | $428.63 |
MILEAGE REIMBURSEMENTS | $987.92 |
MINOR COMPUTER HARDWARE | $5,195.47 |
MISCELLANEOUS EXPENSE | $545.00 |
PRINTING/BINDING/PHOTO/REPR | $54.30 |
PROFESSIONAL REGISTRATION | $250.00 |
SEMINAR/TRAINING FEES | $560.80 |
SMALL TOOLS/MINOR EQUIPMENT | $774.70 |
SOFTWARE | $6,386.85 |
TELEPHONE-BASE COST | $401.79 |
TELEPHONE-CELLULAR PHONES | $256.68 |
TRANSPORTATION-CITY VEH FUEL | $48.00 |
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.