EXPENSE CATEORY
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $101.96 |
CLOTHING/CLOTHING MATERIAL | $1,671.99 |
COMPUTER SUPPLIES | $9,590.49 |
EDUCATIONAL TRAVEL | $7,463.13 |
FLEET-EQUIP.PREVENTATIVE MAINT | $384.71 |
FOOD/ICE | $300.48 |
HARDWARE/WIRE/STEEL | $44,463.42 |
HOUSEHOLD/CLEANING SUPPLIES | $1,604.49 |
MAINTENANCE-BUILDINGS | $1,734.73 |
MAINTENANCE-OTHER EQUIPMENT | $164,448.79 |
MAINTENANCE-VEHICLES | $7,406.00 |
MEDICAL/DENTAL SUPPLIES | $916.68 |
MILEAGE REIMBURSEMENTS | $954.74 |
MINOR COMPUTER HARDWARE | $15,487.54 |
OTHER EQUIPMENT | $464,515.57 |
PARTS FOR VEHICLES | $488.32 |
RENTAL-COPY MACHINES | $5,589.74 |
RENTAL-OTHER EQUIPMENT | $1,190.00 |
SEMINAR/TRAINING FEES | $20.00 |
SERVICES-OTHER | $286,850.55 |
SERVICES-TESTING | $15,911.13 |
SMALL TOOLS/MINOR EQUIPMENT | $6,529,537.75 |
TELEPHONE-CELLULAR PHONES | $37.99 |
TRAVEL CITY BUSINESS | $6,390.57 |
TRAVEL CITY BUSINESS | $2,952.80 |
VEHICLE/MOTORED EQUIPMENT | $8,877.00 |
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.