EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ASPHALT | $30,290.88 |
CEMENT/CONCRETE | $3,091.49 |
CONST/REPAIR MATERIAL-OTHER | $68,863.67 |
EDUCATIONAL TRAVEL | $1,652.80 |
GARBAGE/REFUSE COLLECTION | $35,647.04 |
HARDWARE/WIRE/STEEL | $10.00 |
MAINTENANCE-OTHER EQUIPMENT | $17,799.39 |
OFFICE EQUIPMENT | $6,514.50 |
OFFICE FURNISHINGS | $82,366.73 |
OTHER EQUIPMENT | $1,385.08 |
PARTS FOR EQUIPMENT | $180.00 |
PARTS FOR VEHICLES | $8,579.24 |
PROFESSIONAL REGISTRATION | $664.00 |
RENTAL-OTHER EQUIPMENT | $64,429.26 |
SAFETY EQUIPMENT | $30,654.92 |
SAND/GRAVEL/STONE | $23,020.35 |
SEMINAR/TRAINING FEES | $9,124.00 |
SERVICES-CONSTRUCTION CONTR | $216,193.65 |
SERVICES-OTHER | $248,389.98 |
SMALL TOOLS/MINOR EQUIPMENT | $27,491.75 |
STORM DRAINAGE | $146,607.41 |
STREET/TRAFF SIGNS/MRKR/POS | $44,058.25 |
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.