EXPENSE CATEORY
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $4,827.56 |
EDUCATIONAL TRAVEL | $2,424.65 |
FOOD/ICE | $29.89 |
MAIL DISTRIBUTION COST | $10.19 |
MAINTENANCE-BUILDINGS | $17,361.82 |
MAINTENANCE-COMPUTER SOFTWARE | $1,567.28 |
MEMBERSHIPS | $122.00 |
MILEAGE REIMBURSEMENTS | $1,261.94 |
MINOR COMPUTER HARDWARE | $21,308.86 |
OFFICE SUPPLIES | $238.92 |
PRINTING/BINDING/PHOTO/REPR | $148.56 |
PROFESSIONAL REGISTRATION | $850.00 |
RENTAL-COPY MACHINES | $26,726.50 |
RENTAL-REAL ESTATE-OFFICE | $441,645.12 |
SAFETY EQUIPMENT | $85.00 |
SEMINAR/TRAINING FEES | $4,390.00 |
SERVICES-GARBAGE/RECYCLING CLT | $80.00 |
SMALL TOOLS/MINOR EQUIPMENT | $7,180.89 |
SOFTWARE | $23,063.12 |
SUBSCRIPTIONS | $510.00 |
TELEPHONE EQUIPMENT | $72.27 |
TELEPHONE-BASE COST | $26.28 |
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.