EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | LOCALIZED FLOOD HAZARD MITIGATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $99.18 |
FOOD/ICE | $80.12 |
GOVERNMENT PERMITS AND FEES | $29,168.56 |
MAINTENANCE-COMPUTER SOFTWARE | $29,413.80 |
MINOR COMPUTER HARDWARE | $3,772.38 |
OFFICE SUPPLIES | $3,822.26 |
PARKING COSTS | $36.00 |
PRINTING/BINDING/PHOTO/REPR | $14.88 |
PRIORITY MAIL/PARCEL SERVICES | $17.61 |
PROFESSIONAL REGISTRATION | $587.50 |
SAFETY EQUIPMENT | $1,244.92 |
SEMINAR/TRAINING FEES | $9,023.72 |
SMALL TOOLS/MINOR EQUIPMENT | $8.55 |
SOFTWARE | $11,233.71 |
SUBSCRIPTIONS | $2,157.55 |
TELEPHONE EQUIPMENT | $998.33 |
TELEPHONE-BASE COST | $538.60 |
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.