EXPENSE CATEORY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | BOOKING AND CONTRACTING |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $350,714.01 |
CLOTHING/CLOTHING MATERIAL | $535.54 |
EDUCATIONAL TRAVEL | $2,194.84 |
EDUCATIONAL/PROMOTIONAL | $186,283.08 |
EMPLOYEE RECRUITING | $1,071.08 |
FOOD/ICE | $46.97 |
LIABILITY INSURANCE PREMIUM | $63,018.94 |
MAINTENANCE-COMPUTER SOFTWARE | $64,503.03 |
MILEAGE REIMBURSEMENTS | $1,705.95 |
MISCELLANEOUS EXPENSE | $3,779.98 |
OFFICE SUPPLIES | $1,551.97 |
OTHER EQUIPMENT | $2,557.01 |
OTHER CLAIMS/DAMAGES | $852.99 |
PHOTOGRAPHIC | $4,279.99 |
POSTAGE | $44.08 |
PRINTING/BINDING/PHOTO/REPR | $5,848.32 |
PRIORITY MAIL/PARCEL SERVICES | $1,285.51 |
REIMBURSABLE BUSINESS EXPEN | $1,175.61 |
SEMINAR/TRAINING FEES | $315.00 |
SMALL TOOLS/MINOR EQUIPMENT | $2,190.08 |
SOFTWARE | $13,866.37 |
SUBSCRIPTIONS | $5,415.00 |
TRAVEL CITY BUSINESS | $54,070.72 |
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.