EXPENSE CATEORY
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CASH OVER/SHORT | $10.00 |
CLOTHING/CLOTHING MATERIAL | $579.32 |
EDUCATIONAL TRAVEL | $42.22 |
FOOD/ICE | $76.32 |
MAINTENANCE-VEHICLES | $4,541.62 |
OFFICE FURNISHINGS | $1,399.70 |
PROFESSIONAL REGISTRATION | $44.00 |
SAFETY EQUIPMENT | $2,714.48 |
SERVICES-APPRAISAL | $3,800.00 |
SERVICES-AUCTION SALES | $201,616.25 |
SERVICES-ENVIRONMNT ASSESSMENT | $4,295.00 |
SERVICES-OTHER | $1,328.50 |
SMALL TOOLS/MINOR EQUIPMENT | $23,358.00 |
VEHICLE/MOTORED EQUIPMENT | $165,325.00 |
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.