EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | STORM WATER MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $8,328.00 |
CONST/REPAIR MATERIAL-OTHER | $1,804.00 |
EDUCATIONAL TRAVEL | $1,209.08 |
ELECTRIC SERVICES | $49,662.01 |
GARBAGE/REFUSE COLLECTION | $304,158.14 |
MAINTENANCE-GROUNDS | $5,750.00 |
MAINTENANCE-OTHER EQUIPMENT | $1,046.98 |
PROFESSIONAL REGISTRATION | $745.00 |
RENTAL-VEHICLES/BUSES | $2,538.94 |
SAFETY EQUIPMENT | $3,840.68 |
SAND/GRAVEL/STONE | $141,413.73 |
SEMINAR/TRAINING FEES | $4,224.00 |
SERVICES-CONSTRUCTION CONTR | $160.00 |
SERVICES-OTHER | $214,614.26 |
SMALL TOOLS/MINOR EQUIPMENT | $4,740.00 |
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.