EXPENSE CATEORY
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | WELLNESS CENTER |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $398.49 |
BUILDING MATERIAL | $53.07 |
DRUGS | $21,852.63 |
EDUCATIONAL TRAVEL | $6,343.03 |
EDUCATIONAL/PROMOTIONAL | $420.37 |
FOOD/ICE | $2,084.35 |
MAINTENANCE-OTHER EQUIPMENT | $7,384.22 |
MEDICAL/DENTAL SUPPLIES | $35,874.25 |
MEMBERSHIPS | $3,403.95 |
MILEAGE REIMBURSEMENTS | $4,034.85 |
OFFICE SUPPLIES | $4,335.25 |
POSTAGE | $192.79 |
PRINTING/BINDING/PHOTO/REPR | $108.25 |
PROFESSIONAL REGISTRATION | $2,974.37 |
RENTAL-COPY MACHINES | $7,105.00 |
SEMINAR/TRAINING FEES | $4,800.90 |
SERVICES-MEDICAL/SURGICAL | $96,041.99 |
SERVICES-OTHER | $2,991.94 |
SMALL TOOLS/MINOR EQUIPMENT | $2,631.34 |
SUBSCRIPTIONS | $4,848.38 |
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.