EXPENSE CATEORY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $12,779.82 |
BUILDING/REMODEL | $167,462.00 |
CLOTHING/CLOTHING MATERIAL | $9,844.37 |
EDUCATIONAL TRAVEL | $1,698.01 |
FOOD/ICE | $268.42 |
HOUSEHOLD/CLEANING SUPPLIES | $1,775.80 |
MAINTENANCE-BUILDINGS | $14,970.50 |
MAINTENANCE-OTHER EQUIPMENT | $144,895.13 |
OFFICE SUPPLIES | $21,162.31 |
OTHER EQUIPMENT | $41,336.80 |
PAINT/PAINTING SUPPLIES | $1,976.87 |
PRINTING/BINDING/PHOTO/REPR | $974.40 |
PRIORITY MAIL/PARCEL SERVICES | $40.18 |
RADIO COMMUNICATION EQUIPMENT | $8,607.00 |
RADIO EQUIPMENT | $1,485.24 |
RENTAL-COPY MACHINES | $7,203.48 |
RENTAL-OTHER EQUIPMENT | $6,060.20 |
SERVICES-OTHER | $25,466.20 |
SERVICES-SECURITY | $189,072.83 |
SERVICES-TEMPORARY EMPLOYME | $13,488.35 |
SERVICES-TRANS (NON-EMERG) | $17,672.00 |
SMALL TOOLS/MINOR EQUIPMENT | $6,815.38 |
STREET/TRAFF SIGNS/MRKR/POS | $1,745.00 |
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.