EXPENSE CATEORY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SALES AND CONTRACTING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,282,473.75 |
COMPUTER SUPPLIES | $4,917.49 |
CONSULTING-INFORMATION TECHNOLOGY | $33,585.83 |
EDUCATIONAL TRAVEL | $3,936.96 |
EDUCATIONAL/PROMOTIONAL | $536,036.75 |
FOOD/ICE | $563.31 |
LIABILITY INSURANCE PREMIUM | $118,790.04 |
MAINTENANCE-COMPUTER HARDWARE | $4,595.00 |
MILEAGE REIMBURSEMENTS | $793.15 |
OFFICE EQUIPMENT | $26,046.92 |
OFFICE SUPPLIES | $94.99 |
PHOTOGRAPHIC | $7,757.23 |
PRINTING/BINDING/PHOTO/REPR | $16,045.22 |
REIMBURSABLE BUSINESS EXPEN | $7.50 |
RENTAL-OTHER EQUIPMENT | $950.00 |
SEMINAR/TRAINING FEES | $4,990.00 |
SERVICES-SOFTWARE AS A SERVICE | $1,587.52 |
SERVICES-OTHER | $38,774,427.47 |
SMALL TOOLS/MINOR EQUIPMENT | $1,009.13 |
SUBSCRIPTIONS | $1,190.00 |
TRAVEL CITY BUSINESS | $52,702.86 |
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.