EXPENSE CATEORY
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | DIGITAL INCLUSION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
GRANT REIMBURSEMENT | $10,010.00 |
GRANTS TO OTHERS/SUBRECIPIENTS | $573,952.04 |
GRANTS TO SUBRECIPIENTS | $3,061.96 |
HARDWARE/WIRE/STEEL | $31.02 |
MINOR COMPUTER HARDWARE | $33,287.57 |
SERVICES-OTHER | $1,366,802.87 |
SOFTWARE | $3,808.00 |
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.