EXPENSE CATEORY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $2,652.00 |
BUILDING MATERIAL | $10,207.78 |
CLOTHING/CLOTHING MATERIAL | $491.90 |
ELCTRCAL CONDUCTORS-WIRE&CABLE | $4,800.00 |
ELECTRICAL/LIGHTING | $9,833.12 |
FIRE/EXTEND COVERAGE INSURANCE | $222,107.71 |
FOOD/ICE | $78.39 |
GAS/HEATING FUELS | $33,761.70 |
GASOLINE/OIL/GREASE | $9,522.52 |
GOVERNMENT PERMITS AND FEES | $1,050.00 |
HOUSEHOLD/CLEANING SUPPLIES | $96.28 |
MAINTENANCE-AUX GEN EQUIPMENT | $11,111.50 |
MAINTENANCE-BUILDINGS | $415,144.43 |
MAINTENANCE-GROUNDS | $63,914.19 |
MAINTENANCE-OTHER EQUIPMENT | $1,516,413.05 |
PAINT/PAINTING SUPPLIES | $30,767.75 |
PARTS FOR EQUIPMENT | $486.86 |
PRINTING/BINDING/PHOTO/REPR | $227.16 |
RADIO EQUIPMENT | $37,291.74 |
RENTAL-COPY MACHINES | $1,351.95 |
RENTAL-OTHER EQUIPMENT | $11,491.80 |
REPLACEMENT VEHICLES | $158,553.06 |
SAFETY EQUIPMENT | $3,880.00 |
SERVICES-OTHER | $56,179.46 |
SERVICES-TESTING | $46,500.00 |
SMALL TOOLS/MINOR EQUIPMENT | $53,214.71 |
STREET/TRAFF SIGNS/MRKR/POS | $14,967.90 |
VEHICLE/MOTORED EQUIPMENT | $124,114.00 |
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.