EXPENSE CATEORY
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CONSULTANT-OTHERS | $43,315.75 |
EDUCATIONAL TRAVEL | $8,491.55 |
ELECTRIC SERVICES | $1,724.40 |
FOOD/ICE | $518.31 |
GARBAGE/REFUSE COLLECTION | $497.20 |
GAS/HEATING FUELS | $3,522.78 |
HARDWARE/WIRE/STEEL | $1,545.11 |
HOUSEHOLD/CLEANING SUPPLIES | $32.31 |
MAINTENANCE-BUILDINGS | $25,918.03 |
MAINTENANCE-COMPUTER SOFTWARE | $70,932.00 |
MAINTENANCE-OFFICE EQUIPMEN | $2,074.50 |
MAINTENANCE-OTHER EQUIPMENT | $3,875.97 |
MILEAGE REIMBURSEMENTS | $4,110.92 |
MINOR COMPUTER HARDWARE | $4,642.00 |
MISCELLANEOUS EXPENSE | $8.77 |
OFFICE SUPPLIES | $21,772.01 |
PARKING COSTS | $47.75 |
POSTAGE | $37.00 |
RENTAL-COPY MACHINES | $16,127.58 |
RENTAL-OFFICE EQUIPMENT | $13,852.48 |
RENTAL-OTHER EQUIPMENT | $818,619.94 |
SEMINAR/TRAINING FEES | $8,634.38 |
SERVICES-OTHER | $39,714.65 |
SMALL TOOLS/MINOR EQUIPMENT | $3,307.15 |
SOFTWARE | $2,576.29 |
TELEPHONE EQUIPMENT | $233.00 |
TELEPHONE-BASE COST | $203,423.13 |
TELEPHONE-LONG DISTANCE | $485.86 |
TRAVEL CITY BUSINESS | $360.50 |
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.