EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ZILKER BOTANICAL GARDEN MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $12,059.07 |
BUILDING MATERIAL | $896.75 |
CEMENT/CONCRETE | $10.90 |
CHEMICALS | $7.73 |
CLOTHING/CLOTHING MATERIAL | $2,714.91 |
CONST/REPAIR MATERIAL-OTHER | $8.48 |
EDUCATIONAL TRAVEL | $100.00 |
EXPENSE REFUNDS | $1,538.00 |
FOOD/ICE | $1,049.49 |
FOOD/STORAGE FOR ANIMALS | $41.12 |
GAS/HEATING FUELS | $1,908.94 |
GASOLINE/OIL/GREASE | $8.97 |
HARDWARE/WIRE/STEEL | $31.18 |
HOUSEHOLD/CLEANING SUPPLIES | $11,621.41 |
MILEAGE REIMBURSEMENTS | $813.54 |
OFFICE SUPPLIES | $457.69 |
PARTS FOR VEHICLES | $53.76 |
PIPES AND FITTINGS | $11,798.62 |
POSTAGE | $300.75 |
PRINTING/BINDING/PHOTO/REPR | $97.25 |
PROFESSIONAL REGISTRATION | $25.00 |
RENTAL-OTHER EQUIPMENT | $8,561.24 |
SAND/GRAVEL/STONE | $2,394.21 |
SEMINAR/TRAINING FEES | $50.00 |
SERVICES-OTHER | $51,373.58 |
SMALL TOOLS/MINOR EQUIPMENT | $9,415.43 |
STREET/TRAFF SIGNS/MRKR/POS | $113.00 |
VALVES | $89.99 |
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.