EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | NORTH VILLAGE LEASE REPLACE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $168,369.39 |
MAINTENANCE-GROUNDS | $2,400.00 |
MINOR COMPUTER HARDWARE | $875.19 |
OFFICE EQUIPMENT | $191,311.51 |
OFFICE SUPPLIES | $5,287.70 |
OTHER EQUIPMENT | $23,367.00 |
PRINTING/BINDING/PHOTO/REPR | $642.40 |
PRIORITY MAIL/PARCEL SERVICES | $95.50 |
SERVICES-ARCHITECTURAL | $94,387.93 |
SERVICES-CONSTRUCTION CONTR | $61,177.26 |
SERVICES-ENGINEERING | $20,105.00 |
SERVICES-OTHER | $85,546.68 |
SERVICES-TESTING | $8,849.11 |
SMALL TOOLS/MINOR EQUIPMENT | $289,078.76 |
WATER SERVICE | $787.83 |
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.