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Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| AWARDS AND RECOGNITION | $123.35 |
| CREDIT CARD ADMIN FEES | $218,262.20 |
| MAINTENANCE-COMPUTER SOFTWARE | $40,433.57 |
| MAINTENANCE-OFFICE EQUIPMEN | $105.00 |
| MEMBERSHIPS | $490.24 |
| MINOR COMPUTER HARDWARE | $10,601.81 |
| OFFICE SUPPLIES | $48.68 |
| PRIORITY MAIL/PARCEL SERVICES | $14.98 |
| PROFESSIONAL REGISTRATION | $350.00 |
| RENTAL-OFFICE EQUIPMENT | $196,506.84 |
| RENTAL-OTHER EQUIPMENT | $348.75 |
| RENTAL-REAL ESTATE-OFFICE | $721,015.90 |
| SEMINAR/TRAINING FEES | $815.00 |
| SERVICES-CREDIT CARD FEES | $11,754,376.29 |
| SERVICES-INTERNET/CABLE | $14,230.39 |
| SERVICES-LEGAL FEES | $9,487.50 |
| SERVICES-OTHER | $61,561.75 |
| SMALL TOOLS/MINOR EQUIPMENT | $576.00 |
| TELEPHONE-BASE COST | $486.78 |
| TELEPHONE-CELLULAR PHONES | $1,476.26 |
| TRAVEL CITY BUSINESS | $7,542.52 |
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.