EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FORESTRY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $46,119.59 |
BOOKS-LIBRARY | $585.91 |
CLOTHING/CLOTHING MATERIAL | $2,186.57 |
COMPUTER HARDWARE | $1,012.00 |
ELECTRICAL/LIGHTING | $4.67 |
FOOD/ICE | $179.40 |
GASOLINE/OIL/GREASE | $30.00 |
HARDWARE/WIRE/STEEL | $7.20 |
HOUSEHOLD/CLEANING SUPPLIES | $20.07 |
LAUNDRY EXPENSE | $16.00 |
MILEAGE REIMBURSEMENTS | $3,487.96 |
OFFICE SUPPLIES | $2,449.24 |
PARTS FOR VEHICLES | $138.45 |
PIPES AND FITTINGS | $4,044.83 |
POSTAGE | $48.53 |
PRINTING/BINDING/PHOTO/REPR | $766.69 |
SAFETY EQUIPMENT | $19.09 |
SERVICES-OTHER | $17,141.52 |
SMALL TOOLS/MINOR EQUIPMENT | $19,156.83 |
STREET/TRAFF SIGNS/MRKR/POS | $700.00 |
TELEPHONE-BASE COST | $312.90 |
TRANSPORTATION-CITY VEH FUEL | $672.00 |
WATER SERVICE | $3,820.00 |
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.