EXPENSE CATEORY
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | PALMER EVENTS CTR GARAGE |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $84.90 |
BUILDING/REMODEL | $3,000.00 |
CASH OVER/SHORT | $100.00 |
CLOTHING/CLOTHING MATERIAL | $10,077.61 |
EDUCATIONAL TRAVEL | $1,067.45 |
FOOD/ICE | $179.11 |
HOUSEHOLD/CLEANING SUPPLIES | $2,795.08 |
MAINTENANCE-BUILDINGS | $8,951.50 |
MAINTENANCE-OTHER EQUIPMENT | $93,028.50 |
OFFICE SUPPLIES | $26,715.46 |
PAINT/PAINTING SUPPLIES | $3,407.85 |
PRINTING/BINDING/PHOTO/REPR | $487.20 |
RENTAL-COPY MACHINES | $326.40 |
RENTAL-OTHER EQUIPMENT | $67,935.65 |
RENTAL-VEHICLES/BUSES | $14,481.02 |
SERVICES-LEGAL FEES | $30,959.82 |
SERVICES-OTHER | $8,359.96 |
SERVICES-TRANS (NON-EMERG) | $9,841.00 |
SMALL TOOLS/MINOR EQUIPMENT | $98.00 |
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.