EXPENSE CATEORY
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $243.00 |
AWARDS AND RECOGNITION | $613.82 |
CLOTHING/CLOTHING MATERIAL | $795.70 |
CONSULTING-INFORMATION TECHNOLOGY | $3,325.00 |
ELECTRIC SERVICES | $61,000.00 |
EXPENSE REFUNDS | $42,837.71 |
FOOD/ICE | $339.58 |
GARBAGE/REFUSE COLLECTION | $158,401.45 |
INTERDEPARTMENTAL CHARGES | $79,689.60 |
MAINTENANCE-COMPUTER HARDWARE | $9,700.76 |
MEMBERSHIPS | $76.72 |
MILEAGE REIMBURSEMENTS | $1,048.84 |
MINOR COMPUTER HARDWARE | $150,766.30 |
OFFICE SUPPLIES | $1,071.07 |
OTHER EQUIPMENT | $598.24 |
PARKING COSTS | $50.00 |
POSTAGE | $1,400,195.81 |
PRINTING/BINDING/PHOTO/REPR | $1,110.95 |
RENTAL-COPY MACHINES | $24,613.39 |
RENTAL-OTHER EQUIPMENT | $1,949.16 |
REPLACEMENT VEHICLES | $29,315.00 |
SEMINAR/TRAINING FEES | $73,312.62 |
SERVICES-OTHER | $152,863.32 |
SERVICES-TEMPORARY EMPLOYME | $7,731.73 |
SMALL TOOLS/MINOR EQUIPMENT | $14,780.00 |
SOFTWARE | $1,132,593.88 |
SUBSCRIPTIONS | $168.00 |
TELEPHONE-BASE COST | $67,326.96 |
TRAVEL CITY BUSINESS | $1,266.96 |
VEHICLE/MOTORED EQUIPMENT | $19,548.90 |
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.