Austin Finance Online

Data Drill Down for All Months & All Years

EXPENSE CATEORY

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	AQUATICS
EXPENSE CATEGORY	Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$6,813,928.38

EXPENSE CATEGORIES | Select from Below

EXPENSE CATEGORY	AMOUNT
ADVERTISING/PUBLICATION	$20,376.76
AWARDS AND RECOGNITION	$150.00
BOOKS-LIBRARY	$15,272.23
BUILDING MATERIAL	$5,778.47
CASH OVER/SHORT	$100.00
CHEMICALS	$1,560,025.43
CLOTHING/CLOTHING MATERIAL	$114,020.75
CONST/REPAIR MATERIAL-OTHER	$15.71
EDUCATIONAL TRAVEL	$2,331.63
ELECTRIC SERVICES	$21,622.65
EMPLOYEE RECRUITING	$19,000.00
EXPENSE REFUNDS	$5,327.00
FOOD/ICE	$65.89
FREIGHT	$7.72
GARBAGE/REFUSE COLLECTION	$3,835.21
GAS/HEATING FUELS	$168,648.52
GOVERNMENT PERMITS AND FEES	$3,501.00
HARDWARE/WIRE/STEEL	$10,915.69
HOUSEHOLD/CLEANING SUPPLIES	$23,697.71
INTERDEPTL CHARGES	$288.95
MAINTENANCE-ELECTRIC MOTORS	$14,678.60
MAINTENANCE-GROUNDS	$7,982.00
MAINTENANCE-OTHER EQUIPMENT	$2,880.00
MEDICAL/DENTAL SUPPLIES	$37,539.77
MEMBERSHIPS	$10,524.82
MILEAGE REIMBURSEMENTS	$264,042.53
MINOR COMPUTER HARDWARE	$129,607.49
OFFICE FURNISHINGS	$96,709.59
OFFICE SUPPLIES	$5,548.01
OTHER EQUIPMENT	$2,749.00
PAINT/PAINTING SUPPLIES	$361,781.49
PIPES AND FITTINGS	$1,250.56
POSTAGE	$480.70
PRINTING/BINDING/PHOTO/REPR	$27,262.11
PRIORITY MAIL/PARCEL SERVICES	$26.85
PROFESSIONAL REGISTRATION	$260.00
RECREATIONAL SUPPLIES	$178,536.90
RENTAL-COPY MACHINES	$16,216.78
RENTAL-OTHER EQUIPMENT	$15,280.02
SAFETY EQUIPMENT	$26,791.70
SEMINAR/TRAINING FEES	$4,678.28
SERVICES-ARMORED COURIER	$2,458.36
SERVICES-OTHER	$3,008,448.99
SERVICES-PEST CONTROL	$10,313.08
SERVICES-SECURITY	$138,912.53
SERVICES-TRANSLATORS	$625.78
SMALL ELECTRIC MOTORS-WATER UT	$3,732.29
SMALL TOOLS/MINOR EQUIPMENT	$269,170.40
SOFTWARE	$96,389.36
TELEPHONE-BASE COST	$63,495.72
TRANSPORTATION-CITY VEH FUEL	$420.00
VALVES	$40,153.35

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.