EXPENSE CATEORY
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD & COMMUNITY REVITALIZATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,719.90 |
CONSULTANT-FINANCIAL | $4,750.00 |
ELECTRIC SERVICES | $65.55 |
GAS/HEATING FUELS | $1,563.51 |
GENERAL LIABILITY INSURANCE | $4,837.46 |
MAINTENANCE-BUILDINGS | $26,787.70 |
MISCELLANEOUS EXPENSE | $22,974.00 |
POSTAGE | $376.85 |
PRINTING/BINDING/PHOTO/REPR | $183.64 |
PRIORITY MAIL/PARCEL SERVICES | $190.27 |
RENTAL-REAL ESTATE-OFFICE | $5,047.00 |
RENTAL-REAL ESTATE-OTHER | $21,384.00 |
SERVICES-APPRAISAL | $12,000.00 |
SERVICES-LEGAL FEES | $36,677.49 |
SERVICES-OTHER | $3,458.81 |
SERVICES-SECURITY | $2,042.60 |
SERVICES-SURVEY | $30,335.47 |
TELEPHONE-BASE COST | $4,832.26 |
WATER SERVICE | $1,051.30 |
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.