EXPENSE CATEORY
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS SECTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $2,543.00 |
EDUCATIONAL TRAVEL | $9,051.81 |
EXPENSE REFUNDS | $4,380.00 |
FOOD/ICE | $141.51 |
IDENTIFICATION | $40.42 |
MEMBERSHIPS | $690.00 |
MILEAGE REIMBURSEMENTS | $51.44 |
MINOR COMPUTER HARDWARE | $97,127.17 |
OFFICE FURNISHINGS | $5,265.14 |
OFFICE SUPPLIES | $978.32 |
POSTAGE | $113.13 |
RADIO EQUIPMENT | $471,927.57 |
SEMINAR/TRAINING FEES | $2,500.00 |
SERVICES-SOFTWARE AS A SERVICE | $3,298.00 |
SERVICES-OTHER | $7,055.13 |
SMALL TOOLS/MINOR EQUIPMENT | $109,735.48 |
SOFTWARE | $91,995.00 |
SUBSCRIPTIONS | $2,735.13 |
TELEPHONE EQUIPMENT | $635.50 |
TELEPHONE-CELLULAR PHONES | $399,308.71 |
TRAVEL CITY BUSINESS | $1,203.11 |
TRAVEL CITY BUSINESS | $2,239.81 |
VEHICLE/MOTORED EQUIPMENT | $27,750.17 |
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.