EXPENSE CATEORY
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $945.89 |
MAINTENANCE-OTHER EQUIPMENT | $111,533.97 |
OFFICE FURNISHINGS | $117,223.59 |
SERVICES - CONTRACTUAL GENERAL TRADES | $523,302.52 |
SERVICES-IT INSTALLATIONS | $122,451.99 |
SERVICES-ARCHITECTURAL | $13,906.80 |
SERVICES-CONSTRUCTION CONTR | $883,309.81 |
SERVICES-ENGINEERING | $358,369.89 |
SERVICES-HAZARDOUS MAT DISP | $1,522.89 |
SERVICES-OTHER | $25,301.26 |
SERVICES-TESTING | $91,060.44 |
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.