EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $298,938.04 |
CLOTHING/CLOTHING MATERIAL | $10,438.14 |
EDUCATIONAL TRAVEL | $3,458.36 |
FLEET-EQUIP.PREVENTATIVE MAINT | $6,110.00 |
FOOD/ICE | $329.33 |
MAINTENANCE-COMPUTER SOFTWARE | $1,918.32 |
MEMBERSHIPS | $1,428.00 |
MILEAGE REIMBURSEMENTS | $3,378.49 |
MINOR COMPUTER HARDWARE | $32,867.06 |
OFFICE FURNISHINGS | $15,396.04 |
OTHER EQUIPMENT | $29,953.00 |
PARTS FOR VEHICLES | $1,973.99 |
PRINTING/BINDING/PHOTO/REPR | $1,472.18 |
PROFESSIONAL REGISTRATION | $575.00 |
RENTAL-HEAVY EQUIPMENT | $5,731.84 |
RENTAL-OTHER EQUIPMENT | $30,325.73 |
SAFETY EQUIPMENT | $13,431.85 |
SEMINAR/TRAINING FEES | $12,885.00 |
SERVICES-JANITORIAL | $15,921.21 |
SERVICES-OTHER | $3,853,578.52 |
SERVICES-PEST CONTROL | $555.48 |
SMALL TOOLS/MINOR EQUIPMENT | $116,656.12 |
SOFTWARE | $7,948.20 |
TELEPHONE-CELLULAR PHONES | $4,279.55 |
VEHICLE/MOTORED EQUIPMENT | $114,463.50 |
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.