EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | PARK RANGER PROGRAMS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $240.00 |
BUILDING MATERIAL | $4,611.40 |
CLOTHING/CLOTHING MATERIAL | $10,547.85 |
COMPUTER SUPPLIES | $3,393.28 |
DIETARY HARDWARE | $1.99 |
EDUCATIONAL TRAVEL | $1.00 |
EDUCATIONAL/PROMOTIONAL | $2,000.00 |
FOOD/ICE | $132.08 |
MEDICAL/DENTAL SUPPLIES | $1,416.70 |
MILEAGE REIMBURSEMENTS | $3,728.42 |
MINOR COMPUTER HARDWARE | $14,913.29 |
PRINTING/BINDING/PHOTO/REPR | $10.86 |
RECREATIONAL SUPPLIES | $22,738.96 |
RENTAL-OTHER EQUIPMENT | $3,221.93 |
SAFETY EQUIPMENT | $26,690.41 |
SEMINAR/TRAINING FEES | $738.88 |
SERVICES-JANITORIAL | $587.04 |
SERVICES-OTHER | $27,299.93 |
SERVICES-SECURITY | $1,623.75 |
SOFTWARE | $7,246.59 |
TELEPHONE-CELLULAR PHONES | $6,770.39 |
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.