EXPENSE CATEORY
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | COMMERCIAL REVITALIZATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $3,062.21 |
EDUCATIONAL/PROMOTIONAL | $3,457.12 |
ELECTRIC SERVICES | $969.85 |
GAS/HEATING FUELS | $6,103.91 |
INSURANCE-ALL RISK-GEN LIB | $1,279.86 |
MAINTENANCE-BUILDINGS | $11,798.78 |
MISCELLANEOUS EXPENSE | $156,009.89 |
OFFICE FURNISHINGS | $23,946.07 |
OFFICE SUPPLIES | $27.73 |
PRINTING/BINDING/PHOTO/REPR | $639.84 |
RENTAL-REAL ESTATE-OFFICE | $12,642.84 |
RENTAL-REAL ESTATE-OTHER | $11,574.00 |
SERVICES-APPRAISAL | $14,500.00 |
SERVICES-CLOSING/TITLE INSUR | $145.50 |
SERVICES-INSPECTION | $20.00 |
SERVICES-LEGAL FEES | $31,912.24 |
SERVICES-OTHER | $306.00 |
SERVICES-SECURITY | $2,368.78 |
SERVICES-SURVEY | $2,423.60 |
SMALL TOOLS/MINOR EQUIPMENT | $4,359.27 |
TELEPHONE-BASE COST | $3,745.74 |
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.