EXPENSE CATEORY
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | INTEGRITY SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
EDUCATIONAL TRAVEL | $2,858.61 |
MEMBERSHIPS | $3,740.00 |
MILEAGE REIMBURSEMENTS | $323.37 |
RENTAL-COPY MACHINES | $704.94 |
SEMINAR/TRAINING FEES | $45.00 |
SERVICES-LEGAL FEES | $7,335.00 |
SERVICES-OTHER | $153,170.96 |
SUBSCRIPTIONS | $67.00 |
TRANSPORTATION FEE EXPENSE | $15.67 |
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.