EXPENSE CATEORY
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $5,648.15 |
AGRICULTURAL/HORTICULTURAL | $2,700.00 |
CEMENT/CONCRETE | $272.00 |
COMPUTER HARDWARE | $10,283.25 |
CONST/REPAIR MATERIAL-OTHER | $8,815.85 |
CONSULTANT-OTHERS | $28,585.00 |
EDUCATIONAL/PROMOTIONAL | $13,788.67 |
ELCTRCAL CONDUCTORS-HARDWARE | $2,350.00 |
GENERAL LIABILITY INSURANCE | $54,545.44 |
GOVERNMENT PERMITS AND FEES | $592.00 |
HARDWARE/WIRE/STEEL | $299.29 |
IMPROVEMENTS TO GROUNDS | $2,375.00 |
MAINTENANCE-BUILDINGS | $270.33 |
MILEAGE REIMBURSEMENTS | $991.56 |
MINOR COMPUTER HARDWARE | $4,123.72 |
PRINTING/BINDING/PHOTO/REPR | $5,152.83 |
RENTAL-OTHER EQUIPMENT | $19,617.45 |
SERVICES-CONSTRUCTION CONTR | $4,567,116.44 |
SERVICES-COURT COSTS | $62.00 |
SERVICES-ENGINEERING | $1,421,959.99 |
SERVICES-ENVIRONMNT ASSESSMENT | $340.00 |
SERVICES-INSPECTION | $565.00 |
SERVICES-OTHER | $106,221.22 |
SERVICES-SURVEY | $135,454.52 |
SERVICES-TESTING | $12,906.32 |
SMALL TOOLS/MINOR EQUIPMENT | $702.79 |
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.