EXPENSE CATEORY
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $750,824.90 |
CONSULTANT-OTHERS | $129,830.30 |
ELECTRIC GENERATORS | $23,702.20 |
ELECTRICAL/LIGHTING | $390,422.51 |
INTERDEPT-SERVICES PLUMBING | $95,246.26 |
MAINTENANCE-BUILDINGS | $671,121.86 |
MAINTENANCE-GROUNDS | $15,288.15 |
MAINTENANCE-OTHER EQUIPMENT | $600.00 |
OFFICE FURNISHINGS | $4,577.88 |
PAINT/PAINTING SUPPLIES | $9,307.24 |
PIPES AND FITTINGS | $119,586.97 |
SECURITY EQUIPMENT | $5,129.27 |
SERVICES - CONTRACTUAL ELECTRICAL | $228,630.91 |
SERVICES - CONTRACTUAL GENERAL TRADES | $464,180.85 |
SERVICES - CONTRACUTAL HVAC | $71,279.48 |
SERVICES - FIRE ALARMS | $5,117.00 |
SERVICES-CONSTRUCTION CONTR | $1,480,288.25 |
SERVICES-ENGINEERING | $40,385.05 |
SERVICES-INTERNET/CABLE | $150,744.72 |
SERVICES-OTHER | $565,103.53 |
SERVICES-TESTING | $109,844.54 |
VEHICLE/MOTORED EQUIPMENT | $24,995.00 |
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.