EXPENSE CATEORY
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATERSHED EDUCATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $253,878.01 |
AGRICULTURAL/HORTICULTURAL | $214.58 |
CLOTHING/CLOTHING MATERIAL | $113.47 |
COMPUTER SUPPLIES | $26.09 |
EDUCATIONAL TRAVEL | $3,434.47 |
EDUCATIONAL/PROMOTIONAL | $130,569.78 |
FOOD/ICE | $16.00 |
FREIGHT | $43.50 |
HOUSEHOLD/CLEANING SUPPLIES | $197,486.53 |
MAINTENANCE-BUILDINGS | $500.00 |
MEMBERSHIPS | $565.19 |
MILEAGE REIMBURSEMENTS | $4,759.71 |
MINOR COMPUTER HARDWARE | $192.29 |
OFFICE SUPPLIES | $9,038.15 |
PARKING COSTS | $3.00 |
PRINTING/BINDING/PHOTO/REPR | $216,543.57 |
PRIORITY MAIL/PARCEL SERVICES | $95.49 |
RENTAL-REAL ESTATE-OFFICE | $160.00 |
RENTAL-REAL ESTATE-OTHER | $1,640.00 |
RENTAL-VEHICLES/BUSES | $67,374.50 |
SAFETY EQUIPMENT | $124.00 |
SEMINAR/TRAINING FEES | $1,295.30 |
SERVICES-OTHER | $95,304.77 |
SERVICES-TEMPORARY EMPLOYME | $5,000.00 |
SMALL TOOLS/MINOR EQUIPMENT | $6,828.76 |
SOFTWARE | $3,818.43 |
STREET/TRAFF SIGNS/MRKR/POS | $52,185.94 |
TELEPHONE EQUIPMENT | $31.65 |
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.