EXPENSE CATEORY
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CHEMICALS | $9,187.43 |
CLOTHING/CLOTHING MATERIAL | $13,979.62 |
EMPLOYEE RECRUITING | $427.50 |
FLEET-EQUIP.PREVENTATIVE MAINT | $107.00 |
FOOD/ICE | $88.31 |
GARBAGE/REFUSE COLLECTION | $51,953.11 |
GASOLINE/OIL/GREASE | $2,754.45 |
HARDWARE/WIRE/STEEL | $340.44 |
INTERDEPARTMENTAL CHARGES | $340.44 |
INTERDEPARTMENTAL REIMBURSEMENTS | $89.04 |
INVENTORY PURCHASES | $11,165.42 |
MAINTENANCE-OTHER EQUIPMENT | $473,104.58 |
MAINTENANCE-VEHICLES | $2,964,109.72 |
MILEAGE REIMBURSEMENTS | $366.27 |
MINOR COMPUTER HARDWARE | $23,498.51 |
OFFICE SUPPLIES | $1,258.32 |
OTHER EQUIPMENT | $94,746.94 |
PARTS FOR VEHICLES | $4,852.00 |
PROFESSIONAL REGISTRATION | $7,901.40 |
RENTAL-COPY MACHINES | $84,237.26 |
SAFETY EQUIPMENT | $61,148.80 |
SERVICES-INSPECTION | $433.50 |
SERVICES-MEDICAL/SURGICAL | $4,998.00 |
SERVICES-OTHER | $9,646.44 |
SERVICES-SECURITY | $7,103.04 |
SMALL TOOLS/MINOR EQUIPMENT | $62,585.85 |
SOFTWARE | $38,872.30 |
SUBSCRIPTIONS | $26,695.95 |
TIRES/TUBES | $1,734.81 |
TRANSPORTATION-CITY VEH FUEL | $780.00 |
UNINVENTORIED FREIGHT | $5,140.03 |
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.