EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $23,642.70 |
BOOKS-LIBRARY | $1,073.66 |
BUILDING MATERIAL | $24.97 |
CLOTHING/CLOTHING MATERIAL | $10,998.85 |
COMPUTER HARDWARE | $3,895.00 |
COMPUTER SOFTWARE | $4,276.95 |
COMPUTER SUPPLIES | $129.00 |
EDUCATIONAL TRAVEL | $7,897.20 |
EDUCATIONAL/PROMOTIONAL | $1,355.00 |
EMPLOYEE RECRUITING | $31,359.76 |
FOOD/ICE | $2,364.62 |
GAS/HEATING FUELS | $5,636.40 |
HARDWARE/WIRE/STEEL | $48.00 |
HOUSEHOLD/CLEANING SUPPLIES | $6,358.55 |
INTEREST ON INVOICES | $10.50 |
MEMBERSHIPS | $3,275.00 |
MILEAGE REIMBURSEMENTS | $1,583.25 |
MINOR COMPUTER HARDWARE | $261.15 |
OFFICE SUPPLIES | $669.56 |
POSTAGE | $1,213.32 |
PRINTING/BINDING/PHOTO/REPR | $801.30 |
RADIO EQUIPMENT | $4,124.50 |
RECREATIONAL SUPPLIES | $729.98 |
RENTAL-COPY MACHINES | $14,173.26 |
RENTAL-OTHER EQUIPMENT | $9,142.54 |
SEMINAR/TRAINING FEES | $325.00 |
SERVICES-OTHER | $104,466.84 |
SMALL TOOLS/MINOR EQUIPMENT | $10,794.81 |
SUBSCRIPTIONS | $240.00 |
TELEPHONE-BASE COST | $508,808.25 |
TELEPHONE-CELLULAR PHONES | $42.99 |
TRAINING-CITY WIDE | $71.00 |
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.