EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SURFACE & GROUNDWATER PROTECTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CHEMICALS | $4,490.41 |
GASOLINE/OIL/GREASE | $146.92 |
MILEAGE REIMBURSEMENTS | $5,100.47 |
OTHER EQUIPMENT | $10,044.99 |
PARKING COSTS | $65.50 |
PRIORITY MAIL/PARCEL SERVICES | $549.35 |
PROFESSIONAL REGISTRATION | $235.00 |
RENTAL-OTHER EQUIPMENT | $108.00 |
SAFETY EQUIPMENT | $592.07 |
SEMINAR/TRAINING FEES | $100.00 |
SERVICES-MEDICAL/SURGICAL | $651.00 |
SERVICES-OTHER | $300.00 |
SERVICES-TESTING | $101,283.19 |
SMALL TOOLS/MINOR EQUIPMENT | $14,033.59 |
TELEPHONE EQUIPMENT | $168.36 |
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.