EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF ENTERPRISE OPERATING FUND |
PROGRAM | GOLF AND TENNIS |
ACTIVITY | GOLF |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AGRICULTURAL/HORTICULTURAL | $374,959.67 |
CLOTHING/CLOTHING MATERIAL | $2,734.16 |
COMPUTER HARDWARE | $1,578.00 |
EDUCATIONAL TRAVEL | $405.00 |
FOOD/ICE | $495.88 |
GAS/HEATING FUELS | $8,849.21 |
GOVERNMENT PERMITS AND FEES | $12.00 |
HOUSEHOLD/CLEANING SUPPLIES | $22,530.60 |
INSURANCE-ALL RISK-GEN LIB | $10,554.00 |
INVENTORY PURCHASES | $406,589.47 |
MAINTENANCE-OTHER EQUIPMENT | $17,219.75 |
MEMBERSHIPS | $1,690.00 |
MILEAGE REIMBURSEMENTS | $12,491.91 |
MINOR COMPUTER HARDWARE | $116.10 |
OFFICE SUPPLIES | $3,042.65 |
PARTS FOR VEHICLES | $179,447.88 |
PIPES AND FITTINGS | $1,513.80 |
POSTAGE | $2.27 |
PRINTING/BINDING/PHOTO/REPR | $13,887.51 |
RADIO EQUIPMENT | $4,748.50 |
RECREATIONAL SUPPLIES | $26,886.66 |
RENTAL-COPY MACHINES | $5,533.97 |
RENTAL-OTHER EQUIPMENT | $971.80 |
RENTAL-REAL ESTATE-OTHER | $789,120.00 |
SAND/GRAVEL/STONE | $38,240.20 |
SEMINAR/TRAINING FEES | $125.00 |
SERVICES-OTHER | $99,410.66 |
TELEPHONE-BASE COST | $1,439.40 |
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.