EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $5.33 |
CLOTHING/CLOTHING MATERIAL | $65,867.46 |
COMPUTER HARDWARE | $4,857.03 |
EDUCATIONAL TRAVEL | $296.00 |
EXPENSE REFUNDS | $232.50 |
FOOD/ICE | $5,936.21 |
FUEL-AUXILIARY EQUIPMENT | $15.00 |
GAS/HEATING FUELS | $35,267.34 |
GASOLINE/OIL/GREASE | $15.04 |
GRANT COST-SUPPORT OF OTHER | $181,722.30 |
HARDWARE/WIRE/STEEL | $450.00 |
HOUSEHOLD/CLEANING SUPPLIES | $68,439.92 |
INTERDEPTL CHARGES | $540.23 |
MEDICAL/DENTAL SUPPLIES | $96.36 |
MEMBERSHIPS | $15.00 |
MILEAGE REIMBURSEMENTS | $17,297.52 |
MINOR COMPUTER HARDWARE | $1,804.58 |
OFFICE SUPPLIES | $2,122.40 |
PARKING COSTS | $54.44 |
POSTAGE | $2,099.00 |
PRINTING/BINDING/PHOTO/REPR | $2,524.51 |
RECREATIONAL SUPPLIES | $40,024.42 |
REFRIGERANT COMPONENTS-HVAC | $2,336.42 |
RENTAL-COPY MACHINES | $50,878.93 |
RENTAL-OTHER EQUIPMENT | $22,541.00 |
SERVICES-OTHER | $1,066,843.05 |
SMALL TOOLS/MINOR EQUIPMENT | $35,928.12 |
SOFTWARE | $22,449.60 |
STREET/TRAFF SIGNS/MRKR/POS | $132.00 |
TELEPHONE-BASE COST | $237.25 |
TELEPHONE-CELLULAR PHONES | $1,071.22 |
TRANSPORTATION-CITY VEH FUEL | $288.74 |
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.