EXPENSE CATEORY
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | UNRESTRICTED FUNDS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,765.18 |
BOOKS-LIBRARY | $26.76 |
EDUCATIONAL TRAVEL | $1,429.09 |
GOVERNMENT PERMITS AND FEES | $404.20 |
GRANT REIMBURSEMENT | $16,636.15 |
GRANTS TO OTHERS-NHC NONSUBRE | $26,280.00 |
LIABILITY INSURANCE PREMIUM | $53,940.20 |
MILEAGE REIMBURSEMENTS | $210.87 |
PRINTING/BINDING/PHOTO/REPR | $421.24 |
RENTAL-OTHER EQUIPMENT | $900.00 |
RENTAL-REAL ESTATE-OFFICE | $114,231.62 |
SEMINAR/TRAINING FEES | $1,111.38 |
SERVICES-ACCOUNTING | $22,891.25 |
SERVICES-COURT COSTS | $142.00 |
SERVICES-LEGAL FEES | $10,241.30 |
SERVICES-TESTING | $25.00 |
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.