EXPENSE CATEORY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $283.27 |
COMPUTER HARDWARE | $221,657.44 |
COMPUTER SOFTWARE | $94,203.05 |
COMPUTER SUPPLIES | $3,871.50 |
EDUCATIONAL TRAVEL | $2,192.17 |
FOOD/ICE | $325.15 |
MAINTENANCE-COMPUTER HARDWARE | $18,987.96 |
MAINTENANCE-COMPUTER SOFTWARE | $13,109.25 |
MEMBERSHIPS | $198.00 |
MINOR COMPUTER HARDWARE | $58,483.97 |
MISCELLANEOUS EXPENSE | $298.50 |
OFFICE EQUIPMENT | $3,993.79 |
OFFICE SUPPLIES | $179.25 |
SEMINAR/TRAINING FEES | $1,275.00 |
SMALL TOOLS/MINOR EQUIPMENT | $614.00 |
SOFTWARE | $52,077.47 |
SUBSCRIPTIONS | $74.85 |
TRAVEL CITY BUSINESS | $625.18 |
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.