EXPENSE CATEORY
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | GOODIGHT RANCH FIRE & EMS STATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CONSULTANT-OTHERS | $4,600.00 |
INTERDEPARTMENTAL CHARGES | $2,000.00 |
MINOR COMPUTER HARDWARE | $15,946.19 |
OFFICE FURNISHINGS | $26,780.48 |
RADIO COMMUNICATION EQUIPMENT | $59,112.16 |
SERVICES-IT INSTALLATIONS | $209,951.74 |
SERVICES-CONSTRUCTION CONTR | $16,790,328.20 |
SERVICES-COURT COSTS | $11,952.50 |
SERVICES-ENGINEERING | $78,307.90 |
SERVICES-OTHER | $10,595.00 |
SERVICES-SURVEY | $19,196.88 |
SERVICES-TESTING | $80,880.26 |
SMALL TOOLS/MINOR EQUIPMENT | $20,648.20 |
SOFTWARE | $13,073.64 |
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.