EXPENSE CATEORY
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $537.50 |
CASH OVER/SHORT | ($2.48) |
CLOTHING/CLOTHING MATERIAL | $160,233.21 |
EDUCATIONAL/PROMOTIONAL | $840.00 |
FOOD/ICE | $841.10 |
FOOD/ICE | $1,067.87 |
FREIGHT | $3,428.35 |
GOVERNMENT PERMITS AND FEES | $2,155,375.00 |
HARDWARE/WIRE/STEEL | $53,492.39 |
HOUSEHOLD/CLEANING SUPPLIES | $10.00 |
IDENTIFICATION | $329,736.76 |
INTERDEPTL CHARGES | $1,170.28 |
LAUNDRY EXPENSE | $130.00 |
MEDICAL/DENTAL SUPPLIES | $42,037.26 |
MEMBERSHIPS | $900.00 |
MILEAGE REIMBURSEMENTS | $64.40 |
OFFICE EQUIPMENT | $1,758.88 |
OFFICE FURNISHINGS | $7,866.20 |
OFFICE SUPPLIES | $3,582.23 |
OTHER EQUIPMENT | $10,500.00 |
PARKING COSTS | $133.00 |
POSTAGE | $3.92 |
PRINTING/BINDING/PHOTO/REPR | $4,328.08 |
PRIORITY MAIL/PARCEL SERVICES | $87.56 |
PROFESSIONAL REGISTRATION | $490.00 |
RENTAL-COPY MACHINES | $25,706.41 |
SAFETY EQUIPMENT | $6,036.73 |
SERVICES-OTHER | $20,618.33 |
SERVICES-SECURITY | $73,844.78 |
SMALL TOOLS/MINOR EQUIPMENT | $16,001.54 |
SUBSCRIPTIONS | $50.00 |
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.