EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $3,624.00 |
AWARDS AND RECOGNITION | $80.95 |
BOOKS-LIBRARY | $144,142.07 |
CLOTHING/CLOTHING MATERIAL | $3,220.35 |
COMPUTER HARDWARE | $107,904.66 |
EDUCATIONAL/PROMOTIONAL | $63,614.98 |
FOOD/ICE | $1,397.15 |
FOOD/ICE | $425.48 |
FURNISHINGS | $21,000.00 |
INTERDEPARTMENTAL CHARGES/R | $4,907.96 |
MEDICAL EQUIPMENT (NONCAPITAL) | $26,088.70 |
MEMBERSHIPS | $12,000.00 |
MINOR COMMUNICATIONS EQUIPMENT | $75,420.11 |
MINOR COMPUTER HARDWARE | $103,712.55 |
OFFICE FURNISHINGS | $4,936.55 |
OFFICE SUPPLIES | $23,771.12 |
OTHER EQUIPMENT | $28,595.00 |
PRINTING/BINDING/PHOTO/REPR | $4,624.54 |
REIMBURSABLE BUSINESS EXPEN | $50.00 |
SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE | $352.91 |
SERVICES-PREPARED FOOD AND CATERING | $2,711.94 |
SERVICES-OTHER | $120,316.56 |
SMALL TOOLS/MINOR EQUIPMENT | $119,988.33 |
SUBSCRIPTIONS | $30,000.00 |
TRAVEL CITY BUSINESS | $1,740.74 |
TRAVEL CITY BUSINESS | $1,427.93 |
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.