EXPENSE CATEORY
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,005.00 |
AWARDS AND RECOGNITION | $5,290.00 |
CONSULTANT-FINANCIAL | $222,000.00 |
CONSULTANT-OTHERS | $617,472.68 |
CONSULTING-INFORMATION TECHNOLOGY | $214,079.00 |
EARNEST MONEY | $62,000.00 |
EDUCATIONAL TRAVEL | $8,772.63 |
MEMBERSHIPS | $37,953.00 |
MILEAGE REIMBURSEMENTS | $97.60 |
MINOR COMPUTER HARDWARE | $10,357.47 |
PARKING COSTS | $20.00 |
PRINTING/BINDING/PHOTO/REPR | $10,581.09 |
RENTAL-REAL ESTATE-OFFICE | $14,500.01 |
SEMINAR/TRAINING FEES | $1,435.00 |
SERVICES-ACTUARY | $6,847.50 |
SERVICES-LEGAL FEES | $46,764.13 |
SERVICES-OTHER | $774,826.96 |
SMALL TOOLS/MINOR EQUIPMENT | $318.98 |
SOFTWARE | $200,164.98 |
SUBSCRIPTIONS | $255.00 |
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.