EXPENSE CATEORY
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $1,740.56 |
INTERDEPARTMENTAL CHARGES | $875.00 |
INTERDEPARTMENTAL REIMBURSEMENTS | $238,583.22 |
MAINTENANCE-BUILDINGS | $2,400,182.87 |
MAINTENANCE-GROUNDS | $362,592.66 |
MAINTENANCE-OTHER EQUIPMENT | $174,781.63 |
MAINTENANCE-TURBINE/GENERATOR | $24,144.96 |
MILEAGE REIMBURSEMENTS | $51.88 |
OFFICE FURNISHINGS | $24,818.31 |
OFFICE SUPPLIES | $229.99 |
REPLACEMENT VEHICLES | $29,315.00 |
SECURITY EQUIPMENT | $2,342.57 |
SERVICES - CONTRACTUAL ELECTRICAL | $91,354.13 |
SERVICES - CONTRACTUAL GENERAL TRADES | $159,084.52 |
SERVICES - CONTRACUTAL HVAC | $779,167.56 |
SERVICES - FIRE ALARMS | $70,778.43 |
SERVICES-IT INSTALLATIONS | $30,730.22 |
SERVICES-INSPECTION | $19,897.10 |
SERVICES-OTHER | $530,485.63 |
SERVICES-PEST CONTROL | $11,223.13 |
SERVICES-SECURITY | $469,269.00 |
SERVICES-TESTING | $32,267.63 |
VEHICLE/MOTORED EQUIPMENT | $32,235.52 |
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.