EXPENSE CATEORY
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FACILITY AND SYSTEM MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ELECTRICAL/LIGHTING | $116.44 |
INTERDEPARTMENTAL CHARGES | $36,942.54 |
INTERDEPT-SERVICES CARPENTRY | $17,117.26 |
INTERDEPT-SERVICES ELECTRICAL | $21,722.46 |
MAINTENANCE-BUILDINGS | $165,251.12 |
MAINTENANCE-COMPUTER SOFTWARE | $4,017,063.48 |
MAINTENANCE-OTHER EQUIPMENT | $216.75 |
MINOR COMPUTER HARDWARE | $226,808.54 |
RENTAL-OTHER EQUIPMENT | $4,851.04 |
SERVICES-IT INSTALLATIONS | $5,695.23 |
SERVICES-SOFTWARE AS A SERVICE | $156,114.45 |
SERVICES-INTERNET/CABLE | $9,266.06 |
SERVICES-OTHER | $1,735.45 |
SERVICES-SECURITY | $23,123.08 |
SERVICES-TESTING | $1,082.11 |
SOFTWARE | $53,518.74 |
TELEPHONE-BASE COST | $11,443.70 |
TELEPHONE-CELLULAR PHONES | $4,095.00 |
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.