EXPENSE CATEORY
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,970.00 |
CONSULTANT-OTHERS | $150,749.20 |
GENERAL LIABILITY INSURANCE | $75,124.34 |
INTERDEPTL-PW CPM CHARGES | $501,919.25 |
LAND | $1,638,727.00 |
MINOR COMPUTER HARDWARE | $5,844.48 |
OTHER EQUIPMENT | $172,863.80 |
PARKING COSTS | $2,400.00 |
PRINTING/BINDING/PHOTO/REPR | $5,173.31 |
PRIORITY MAIL/PARCEL SERVICES | $112.95 |
SERVICES - CONTRACTUAL ELECTRICAL | $9,447.33 |
SERVICES-APPRAISAL | $3,500.00 |
SERVICES-ARCHITECTURAL | $251,487.56 |
SERVICES-CONSTRUCTION CONTR | $8,754,168.56 |
SERVICES-COURT COSTS | $1,703.52 |
SERVICES-ENGINEERING | $175,233.31 |
SERVICES-ENVIRONMNT ASSESSMENT | $3,988.08 |
SERVICES-INTERNET/CABLE | $121,150.37 |
SERVICES-LAND PLANNER | $4,798.75 |
SERVICES-OTHER | $14,723.77 |
SERVICES-SURVEY | $33,102.00 |
SERVICES-TESTING | $76,047.94 |
SMALL TOOLS/MINOR EQUIPMENT | $73,431.86 |
VEHICLE/MOTORED EQUIPMENT | $1,402,366.00 |
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.