EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | POLLUTION PREVENTION AND REDUCTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $62,495.00 |
BOOKS-LIBRARY | $124.00 |
CLOTHING/CLOTHING MATERIAL | $68.73 |
CONSULTING-INFORMATION TECHNOLOGY | $2,400.00 |
EDUCATIONAL TRAVEL | $3,073.45 |
EDUCATIONAL/PROMOTIONAL | $4,709.70 |
FOOD/ICE | $80.59 |
FOOD/ICE | $14.61 |
MAINTENANCE-OTHER EQUIPMENT | $1,389.50 |
MEMBERSHIPS | $41.00 |
MILEAGE REIMBURSEMENTS | $785.55 |
MINOR COMPUTER HARDWARE | $356.04 |
OFFICE SUPPLIES | $4,624.09 |
OTHER EQUIPMENT | $33,069.44 |
POSTAGE | $945.00 |
PRINTING/BINDING/PHOTO/REPR | $51,388.51 |
PRIORITY MAIL/PARCEL SERVICES | $76.33 |
PROFESSIONAL REGISTRATION | $1,119.00 |
RENTAL-REAL ESTATE-WAREHOUSE | $16,923.00 |
SAFETY EQUIPMENT | $15,384.35 |
SEMINAR/TRAINING FEES | $22,953.52 |
SERVICES-ENVIRONMNT ASSESSMENT | $18,034.43 |
SERVICES-MEDICAL/SURGICAL | $45,524.00 |
SERVICES-OTHER | $36,301.93 |
SERVICES-TESTING | $25,387.60 |
SMALL TOOLS/MINOR EQUIPMENT | $24,562.54 |
SOFTWARE | $3,905.06 |
SUBSCRIPTIONS | $7,567.39 |
TELEPHONE EQUIPMENT | $7,611.51 |
TELEPHONE-BASE COST | $18,621.02 |
TELEPHONE-CELLULAR PHONES | $21,486.27 |
TOLL ROAD - TX TAG | $0.75 |
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.