Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY	PARK PLANNING & DEVELOPMENT
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$1,199,896.69

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$136,159.05
AGRICULTURAL/HORTICULTURAL	$28.72
AWARDS AND RECOGNITION	$235.00
CEMENT/CONCRETE	$14,820.00
CLOTHING/CLOTHING MATERIAL	$3,732.82
COMPUTER HARDWARE	$27,476.46
CONSULTANT-OTHERS	$9,498.26
DIETARY HARDWARE	$28.74
EDUCATIONAL TRAVEL	$7,432.61
EDUCATIONAL/PROMOTIONAL	$973.11
ELECTRICAL/LIGHTING	$5,176.79
FOOD/ICE	$86.32
GARBAGE/REFUSE COLLECTION	$236.80
GAS/HEATING FUELS	$179.04
GASOLINE/OIL/GREASE	$10.03
GOVERNMENT PERMITS AND FEES	$105.00
GRANTS TO OTHERS/SUBRECIPIENTS	$31,172.14
HOUSEHOLD/CLEANING SUPPLIES	$6.50
INTERDEPARTMENTAL CHARGES	$9,973.00
INTERDEPTL CHARGES	$320.00
MAINTENANCE-COMPUTER SOFTWARE	$575.52
MILEAGE REIMBURSEMENTS	$23,846.17
MINOR COMPUTER HARDWARE	$101,702.97
OFFICE FURNISHINGS	$65,281.68
OFFICE SUPPLIES	$1,310.23
PARKING COSTS	$68.00
PIPES AND FITTINGS	$4,493.63
POSTAGE	$66.93
PRINTING/BINDING/PHOTO/REPR	$5,382.07
PROFESSIONAL REGISTRATION	$2,722.00
RENTAL-COPY MACHINES	$67,258.72
RENTAL-OTHER EQUIPMENT	$652.50
SAFETY EQUIPMENT	$3,350.69
SEMINAR/TRAINING FEES	$3,413.39
SERVICES-PREPARED FOOD AND CATERING	$612.77
SERVICES-APPRAISAL	$43,174.00
SERVICES-CONSTRUCTION CONTR	$25,741.51
SERVICES-COURT COSTS	$46.00
SERVICES-ENGINEERING	$1,556.72
SERVICES-LAND PLANNER	$1,000.00
SERVICES-OTHER	$259,647.38
SERVICES-PEST CONTROL	$369.00
SERVICES-SECURITY	$9,150.65
SMALL TOOLS/MINOR EQUIPMENT	$97,157.39
SOFTWARE	$196,288.91
STREET/TRAFF SIGNS/MRKR/POS	$734.00
SUBSCRIPTIONS	$1,294.18
TELEPHONE-BASE COST	$5,046.80
TELEPHONE-CELLULAR PHONES	$349.49
VEHICLE/MOTORED EQUIPMENT	$29,953.00

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.