EXPENSE CATEORY
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
EDUCATIONAL TRAVEL | $487.20 |
EMPLOYEE RECRUITING | $11,563.44 |
FOOD/ICE | $266.79 |
GASOLINE/OIL/GREASE | $720,182.45 |
INTERDEPTL CHARGES | $1,729.00 |
MAINTENANCE-OTHER EQUIPMENT | $495.50 |
MAINTENANCE-VEHICLES | $144,443.18 |
MEMBERSHIPS | $1,070.00 |
MILEAGE REIMBURSEMENTS | $3,855.07 |
MINOR COMPUTER HARDWARE | $532.91 |
OFFICE SUPPLIES | $7,155.60 |
PARKING COSTS | $90.00 |
POSTAGE | $6.08 |
PRIORITY MAIL/PARCEL SERVICES | $87.00 |
RENTAL-COPY MACHINES | $13,671.86 |
SAFETY EQUIPMENT | $901.17 |
SEMINAR/TRAINING FEES | $240.00 |
SERVICES-COURT COSTS | $16.00 |
SERVICES-OTHER | $27,553.36 |
SERVICES-SECURITY | $600.00 |
SERVICES-TEMPORARY EMPLOYME | $8,393.75 |
SMALL TOOLS/MINOR EQUIPMENT | $227.59 |
SUBSCRIPTIONS | $988.00 |
TRANSPORTATION-CITY VEH FUEL | $42.00 |
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.