EXPENSE CATEORY
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $1,319.69 |
EDUCATIONAL TRAVEL | $3,888.05 |
FOOD/ICE | $117.14 |
FOOD/ICE | $68.46 |
GRANTS TO OTHERS/SUBRECIPIENTS | $458.87 |
GRANTS TO SUBRECIPIENTS | $269,933.08 |
MAINTENANCE-OTHER EQUIPMENT | $222.54 |
MEMBERSHIPS | $75.00 |
MILEAGE REIMBURSEMENTS | $2,817.70 |
MINOR COMMUNICATIONS EQUIPMENT | $113.75 |
MINOR COMPUTER HARDWARE | $1,917.88 |
OFFICE SUPPLIES | $15,970.42 |
PARKING COSTS | $55.00 |
POSTAGE | $67.81 |
SEMINAR/TRAINING FEES | $1,241.99 |
SERVICES-OTHER | $137,656.69 |
SERVICES-TEMPORARY EMPLOYME | $77,500.00 |
SMALL TOOLS/MINOR EQUIPMENT | $13,427.97 |
TRAVEL CITY BUSINESS | $1,100.56 |
VEHICLE/MOTORED EQUIPMENT | $49,516.34 |
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.