EXPENSE CATEORY
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CIP APPR-GENERAL FUND | $102,880.74 |
CIP APPR-OTHER FUND TRANSFERS | $8,022.36 |
INTERDEPT-SERVICES PLUMBING | $19,136.04 |
MAINTENANCE-BUILDINGS | $1,525,167.60 |
MAINTENANCE-GROUNDS | $106,068.02 |
MAINTENANCE-OTHER EQUIPMENT | $21,705.12 |
MAINTENANCE-TURBINE/GENERATOR | $1,054,456.83 |
OFFICE FURNISHINGS | $11,746.46 |
PRINTING/BINDING/PHOTO/REPR | $209.62 |
SECURITY EQUIPMENT | $75,958.90 |
SERVICES - CONTRACTUAL GENERAL TRADES | $523,958.96 |
SERVICES-IT INSTALLATIONS | $258,708.01 |
SERVICES-CONSTRUCTION CONTR | $3,343,624.33 |
SERVICES-ENGINEERING | $234,408.06 |
SERVICES-HAZARDOUS MAT DISP | $19,955.63 |
SERVICES-OTHER | $394,706.97 |
SERVICES-SECURITY | $50,396.00 |
SERVICES-TESTING | $102,597.01 |
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.