EXPENSE CATEORY
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $114.05 |
EDUCATIONAL TRAVEL | $397.80 |
ELECTRIC SERVICES | $58,519.80 |
ELECTRICAL/LIGHTING | $65.88 |
FOOD/ICE | $80.91 |
GARBAGE/REFUSE COLLECTION | $663.65 |
GAS/HEATING FUELS | $134,081.57 |
INTERDEPTL CHARGES | $6,832.00 |
MAINTENANCE-BUILDINGS | $24,311.87 |
MAINTENANCE-GROUNDS | $1,042.12 |
MAINTENANCE-OTHER EQUIPMENT | $86,708.98 |
PAINT/PAINTING SUPPLIES | $108.74 |
RENTAL-COPY MACHINES | $19,312.36 |
SERVICES-JANITORIAL | $163,398.67 |
SERVICES-OTHER | $40,078.07 |
SMALL TOOLS/MINOR EQUIPMENT | $32,136.31 |
TELEPHONE EQUIPMENT | $59,136.86 |
TELEPHONE-BASE COST | $565,088.63 |
WATER SERVICE | $96.69 |
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.