EXPENSE CATEORY
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMMUNICATIONS EQUIPMENT | $104,175.70 |
COMPUTER HARDWARE | $940,480.52 |
COMPUTER SOFTWARE | $1,480,934.13 |
COMPUTER SUPPLIES | $22,317.58 |
CONSULTANT-OTHERS | $287,372.58 |
MAINTENANCE-COMPUTER HARDWARE | $191,265.80 |
MAINTENANCE-COMPUTER SOFTWARE | $271,367.57 |
MAINTENANCE-OTHER EQUIPMENT | $343,606.00 |
MINOR COMPUTER HARDWARE | $202,925.11 |
MISCELLANEOUS EXPENSE | $12,661.85 |
PRINTING/BINDING/PHOTO/REPR | $53.75 |
PRIORITY MAIL/PARCEL SERVICES | $5,755.71 |
RADIO COMM-R&M | $803.15 |
RADIO EQUIPMENT | $37,074.45 |
RENTAL-COMPUTER HARDWARE | $492,076.65 |
RENTAL-COPY MACHINES | $4,918.98 |
SERVICES-OTHER | $17,254.47 |
SMALL TOOLS/MINOR EQUIPMENT | $341,215.35 |
SOFTWARE | $284,268.75 |
TELEPHONE EQUIPMENT | $70.00 |
TELEPHONE-BASE COST | $306,127.37 |
TELEPHONE-CELLULAR PHONES | $29,888.07 |
TELEPHONE-LONG DISTANCE | $6,772.98 |
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.