EXPENSE CATEORY
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CONTROLLERS OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $757.55 |
AWARDS | $110.50 |
EDUCATIONAL TRAVEL | $1,268.30 |
EMERGENCY SYSTEMS TELEPHONE | $1,856.62 |
FURNISHINGS | $5,957.43 |
MAINTENANCE-COMPUTER SOFTWARE | $3,999,761.57 |
MICROFILMING | $256,083.73 |
MILEAGE REIMBURSEMENTS | $239.05 |
MISCELLANEOUS EXPENSE | $799.60 |
OFFICE FURNISHINGS | $2,264.96 |
OFFICE SUPPLIES | $2,054.31 |
PRINTING/BINDING/PHOTO/REPR | $6,840.60 |
PRIORITY MAIL/PARCEL SERVICES | $108.24 |
PROFESSIONAL REGISTRATION | $2,564.95 |
RENTAL-COPY MACHINES | $34,258.38 |
RENTAL-SAFE DEPOSIT/POSTAL | $900.00 |
SEMINAR/TRAINING FEES | $15,815.12 |
SERVICES-AUDITING | $4,269,143.03 |
SERVICES-COLLECTION COSTS | $12,081.32 |
SERVICES-LEGAL FEES | $5,010.60 |
SERVICES-OTHER | $26,883.55 |
SOFTWARE | $5,721.70 |
SUBSCRIPTIONS | $170.00 |
TELEPHONE EQUIPMENT | $250.00 |
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.