EXPENSE CATEORY
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CHEMICALS | $33.24 |
CONSULTANT-OTHERS | $18,753.25 |
EDUCATIONAL TRAVEL | $5,433.00 |
ELECTRIC SERVICES | $63,358.58 |
GAS/HEATING FUELS | $850.82 |
HARDWARE/WIRE/STEEL | $26,911.59 |
INTERDEPTL CHARGES | $2,390.00 |
MAINTENANCE-AUX GEN EQUIPMENT | $28,028.12 |
MAINTENANCE-BUILDINGS | $2,906.00 |
MAINTENANCE-COMPUTER SOFTWARE | $21,861.25 |
MAINTENANCE-OTHER EQUIPMENT | $2,274,717.91 |
MEMBERSHIPS | $483.00 |
MILEAGE REIMBURSEMENTS | $1,862.66 |
MINOR COMPUTER HARDWARE | $13,177.49 |
OFFICE SUPPLIES | $2,109.13 |
RENTAL-COPY MACHINES | $4,589.01 |
RENTAL-OFFICE EQUIPMENT | $4,438.44 |
RENTAL-OTHER EQUIPMENT | $217,504.97 |
SEMINAR/TRAINING FEES | $5,609.09 |
SERVICES-GARBAGE/RECYCLING CLT | $180.00 |
SERVICES-OTHER | $696,584.79 |
SERVICES-TEMPORARY EMPLOYME | $198,662.50 |
SMALL TOOLS/MINOR EQUIPMENT | $28,661.56 |
SOFTWARE | $16,023.88 |
TELEPHONE-BASE COST | $72,589.90 |
TELEPHONE-LONG DISTANCE | $380.27 |
UNINVENTORIED FREIGHT | $4,257.87 |
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.