EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | STORMWATER MONITORING & TREATMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $750.00 |
EDUCATIONAL TRAVEL | $2,567.69 |
ELECTRIC SERVICES | $409.49 |
FOOD/ICE | $210.04 |
GRANTS TO OTHERS/SUBRECIPIENTS | $256,943.32 |
MAINTENANCE-COMPUTER SOFTWARE | $10,875.00 |
MAINTENANCE-OTHER EQUIPMENT | $6,071.89 |
MILEAGE REIMBURSEMENTS | $458.11 |
OFFICE SUPPLIES | $74.43 |
PARKING COSTS | $38.50 |
PRINTING/BINDING/PHOTO/REPR | $274.44 |
PRIORITY MAIL/PARCEL SERVICES | $39.95 |
RENTAL-COPY MACHINES | $12,711.11 |
RENTAL-REAL ESTATE-OTHER | $7,026.00 |
RENTAL-REAL ESTATE-WAREHOUSE | $10,200.00 |
SAFETY EQUIPMENT | $470.00 |
SERVICES-MEDICAL/SURGICAL | $916.00 |
SERVICES-OTHER | $2,649.51 |
SERVICES-TESTING | $82,406.00 |
SMALL TOOLS/MINOR EQUIPMENT | $6,362.67 |
SOFTWARE | $942.27 |
TELEPHONE EQUIPMENT | $125.49 |
TELEPHONE-BASE COST | $14,707.83 |
TRANSPORTATION-CITY VEH FUEL | $294.00 |
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.