Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	SERVICE CENTERS
ACTIVITY	PREVENTIVE MAINTENANCE
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$5,569,995.92

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$1,613.41
BUILDING MATERIAL	$4,170.50
BUILDING/REMODEL	$90,803.61
CHEMICALS	$28,505.72
CLOTHING/CLOTHING MATERIAL	$52,491.22
COMPUTER SOFTWARE	$2,133.20
COMPUTER SUPPLIES	$1,469.75
EDUCATIONAL TRAVEL	$240.35
EDUCATIONAL/PROMOTIONAL	$213.00
ELECTRICAL/LIGHTING	$1,250.97
EMPLOYEE RECRUITING	$4,965.04
FLEET-EQUIP. ACCIDENT REPAIRS	$427,849.06
FLEET-EQUIP.PREVENTATIVE MAINT	$600.00
FOOD/ICE	$293.02
FREIGHT	$720.87
GARBAGE/REFUSE COLLECTION	$15,129.63
GASOLINE/OIL/GREASE	$1,599.01
HARDWARE/WIRE/STEEL	$59,119.42
HOUSEHOLD/CLEANING SUPPLIES	$5,313.34
INTERDEPTL CHARGES	$1,199.40
INTEREST ON INVOICES	$10,208.20
INVENTORY PURCHASES	$7,316.30
MAINTENANCE-BUILDINGS	$85.00
MAINTENANCE-CHILLERS	$1,204.75
MAINTENANCE-COMPUTER SOFTWARE	$3,000.00
MAINTENANCE-OFFICE EQUIPMEN	$451.94
MAINTENANCE-OTHER EQUIPMENT	$167,554.03
MAINTENANCE-VEHICLES	$4,004,581.35
MILEAGE REIMBURSEMENTS	$929.76
MINOR COMMUNICATIONS EQUIPMENT	$299.99
MINOR COMPUTER HARDWARE	$8,860.36
OFFICE FURNISHINGS	$2,960.00
OFFICE SUPPLIES	$11,311.67
OTHER EQUIPMENT	$195,064.88
PARTS FOR EQUIPMENT	$196.69
PARTS FOR VEHICLES	$138.21
PIPES AND FITTINGS	$29.04
PRIORITY MAIL/PARCEL SERVICES	$25.86
PROFESSIONAL REGISTRATION	$13,756.05
RENTAL-COPY MACHINES	$165,312.53
SAFETY EQUIPMENT	$81,441.10
SERVICES-APPRAISAL	$2,190.00
SERVICES-LEGAL FEES	$7,537.99
SERVICES-MEDICAL/SURGICAL	$5,058.00
SERVICES-OTHER	$32,383.43
SERVICES-SECURITY	$600.00
SMALL TOOLS/MINOR EQUIPMENT	$70,836.91
SOFTWARE	$4,365.72
SUBSCRIPTIONS	$25,141.87
TRANSPORTATION-CITY VEH FUEL	$2,290.00
UNINVENTORIED FREIGHT	$35,384.76
WELDING SUPPLIES	$9,799.01

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.