EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER SUPPLIES | $15,552.92 |
CONSULTANT-OTHERS | $26,644.15 |
EDUCATIONAL/PROMOTIONAL | $113,401.29 |
ELECTRIC SERVICES | $180,783.42 |
EXPENSE REFUNDS | $21.68 |
FOOD/ICE | $773.00 |
FOOD/ICE | $424.28 |
GAS/HEATING FUELS | $61,379.81 |
INTERDEPARTMENTAL CHARGES | $520.00 |
MAINTENANCE-BUILDINGS | $10,869.08 |
MILEAGE REIMBURSEMENTS | $140,899.24 |
MINOR COMPUTER HARDWARE | $27,311.90 |
MISCELLANEOUS EXPENSE | $6,969.05 |
OFFICE EQUIPMENT | $30,260.00 |
OFFICE SUPPLIES | $18,986.00 |
PARKING COSTS | $18.00 |
POSTAGE | $2,746.56 |
PRINTING/BINDING/PHOTO/REPR | $109,146.08 |
PRIORITY MAIL/PARCEL SERVICES | $245.85 |
RENTAL-COPY MACHINES | $1,694.60 |
RENTAL-REAL ESTATE-OFFICE | $246,043.62 |
SEMINAR/TRAINING FEES | $40.00 |
SERVICES-OTHER | $570,381.42 |
SERVICES-TRANSLATORS | $22,381.92 |
SMALL TOOLS/MINOR EQUIPMENT | $104,563.92 |
SOFTWARE | $1,224.16 |
TELEPHONE-BASE COST | $53,585.12 |
TRAVEL CITY BUSINESS | $102.75 |
WASTEWATER SERVICE | $5,056.45 |
WATER SERVICE | $55,529.60 |
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.