EXPENSE CATEORY
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $968.00 |
AWARDS AND RECOGNITION | $274.50 |
CLOTHING/CLOTHING MATERIAL | $23,311.06 |
CONST/REPAIR MATERIAL-OTHER | $77,093.46 |
CONSULTANT-OTHERS | $25,349.02 |
EDUCATIONAL/PROMOTIONAL | $559.28 |
FOOD/ICE | $493.79 |
FOOD/ICE | $101.62 |
FREIGHT | $4,022.88 |
GASOLINE/OIL/GREASE | $905,454.66 |
IDENTIFICATION | $13,129.85 |
MAINTENANCE-OTHER EQUIPMENT | $904,720.69 |
MEDICAL/DENTAL SUPPLIES | $3,683.90 |
MEMBERSHIPS | $1,175.00 |
OFFICE SUPPLIES | $1,504.70 |
OTHER EQUIPMENT | $103,425.00 |
PRINTING/BINDING/PHOTO/REPR | $576.39 |
RENTAL-COPY MACHINES | $11,186.27 |
RENTAL-OTHER EQUIPMENT | $1,398,818.73 |
SAFETY EQUIPMENT | $6,091.64 |
SERVICES-CREDIT CARD FEES | $11,421,779.22 |
SERVICES-ARMORED COURIER | $6,407.26 |
SERVICES-OTHER | $112,605,644.22 |
SERVICES-SECURITY | $14,415.25 |
SMALL TOOLS/MINOR EQUIPMENT | $18,750.63 |
SUBSCRIPTIONS | $1,395.00 |
TRANSPORTATION-CITY VEH FUEL | $306.00 |
VEHICLE/MOTORED EQUIPMENT | $1,171,145.72 |
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.