EXPENSE CATEORY
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $35,340.00 |
CLOTHING/CLOTHING MATERIAL | $33,388.02 |
COMPUTER SUPPLIES | $269.54 |
EDUCATIONAL TRAVEL | $1,386.22 |
EDUCATIONAL/PROMOTIONAL | $2,778.94 |
FLEET-EQUIP.PREVENTATIVE MAINT | $10,943.70 |
FOOD/ICE | $95.77 |
FOOD/STORAGE FOR ANIMALS | $4.00 |
HOUSEHOLD/CLEANING SUPPLIES | $112.91 |
MAINTENANCE-OTHER EQUIPMENT | $224.95 |
MEDICAL/DENTAL SUPPLIES | $169.81 |
MEMBERSHIPS | $690.00 |
MINOR COMPUTER HARDWARE | $1,277.66 |
OFFICE SUPPLIES | $566.68 |
POLICE SUPPLIES | $21,183.99 |
PROFESSIONAL REGISTRATION | $361.00 |
RENTAL-COPY MACHINES | $26,094.97 |
SERVICES-CONTR.MEDICAL-RELIEF | $382.50 |
SERVICES-MEDICAL/SURGICAL | $13,943.35 |
SERVICES-OTHER | $49,534.83 |
SERVICES-TESTING | $77.00 |
SMALL TOOLS/MINOR EQUIPMENT | $19,242.08 |
SOFTWARE | $1,839.06 |
TELEPHONE-BASE COST | $1,390.44 |
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.