EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $340.00 |
BUILDING MATERIAL | $570.10 |
CHEMICALS | $10,488.98 |
CLOTHING/CLOTHING MATERIAL | $2,275.27 |
CONST/REPAIR MATERIAL-OTHER | $36.60 |
ELECTRICAL/LIGHTING | $51,427.47 |
HARDWARE/WIRE/STEEL | $3,989.84 |
HOUSEHOLD/CLEANING SUPPLIES | $66,981.34 |
INTERDEPTL CHARGES | $93,039.28 |
MAINTENANCE-BUILDINGS | $222,803.85 |
MAINTENANCE-GROUNDS | $31,478.14 |
MAINTENANCE-OTHER EQUIPMENT | $608.40 |
MEDICAL/DENTAL SUPPLIES | $63.36 |
MILEAGE REIMBURSEMENTS | $56,609.25 |
OFFICE SUPPLIES | $1,217.01 |
OTHER EQUIPMENT | $3,427.54 |
PAINT/PAINTING SUPPLIES | $4,755.67 |
PIPES AND FITTINGS | $1,089.80 |
PRINTING/BINDING/PHOTO/REPR | $1,508.76 |
RADIO EQUIPMENT | $189.56 |
REFRIGERANT COMPONENTS-HVAC | $15,623.08 |
SERVICES-ENGINEERING | $10,095.00 |
SERVICES-JANITORIAL | $487.50 |
SERVICES-OTHER | $116,225.50 |
SMALL TOOLS/MINOR EQUIPMENT | $127,341.30 |
TRAVEL CITY BUSINESS | $206.49 |
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.