EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | TRAILS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $300.00 |
BUILDING MATERIAL | $8,502.35 |
CEMENT/CONCRETE | $39,412.22 |
CONSULTANT-OTHERS | $39,731.36 |
HARDWARE/WIRE/STEEL | $49.68 |
INTERDEPTL CHARGES | $12,363.60 |
MILEAGE REIMBURSEMENTS | $2,012.23 |
OTHER EQUIPMENT | $72,910.70 |
PIPES AND FITTINGS | $2,884.09 |
PRINTING/BINDING/PHOTO/REPR | $1,264.51 |
PRIORITY MAIL/PARCEL SERVICES | $158.10 |
RENTAL-HEAVY EQUIPMENT | $9,053.00 |
RENTAL-OTHER EQUIPMENT | $600.00 |
SAND/GRAVEL/STONE | $24,702.98 |
SERVICES-ARCHITECTURAL | $210,331.64 |
SERVICES-CONSTRUCTION CONTR | $2,279,884.31 |
SERVICES-COURT COSTS | $335.36 |
SERVICES-ENGINEERING | $337,967.15 |
SERVICES-LEGAL FEES | $2,250.00 |
SERVICES-OTHER | $11,504.35 |
SERVICES-TESTING | $16,279.54 |
SMALL TOOLS/MINOR EQUIPMENT | $17.91 |
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.