EXPENSE CATEORY
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $300.00 |
CLOTHING/CLOTHING MATERIAL | $7,637.74 |
EDUCATIONAL TRAVEL | $6,880.44 |
EDUCATIONAL/PROMOTIONAL | $12,311.00 |
EXPENSE REFUNDS | $36.96 |
FOOD/ICE | $1,303.48 |
IDENTIFICATION | $25.00 |
INSURANCE-BOND/THEFT/PROF L | $142.00 |
MEMBERSHIPS | $8,438.00 |
MINOR COMPUTER HARDWARE | $149.87 |
OFFICE SUPPLIES | $157.09 |
PARKING COSTS | $36.00 |
POLICE SUPPLIES | $5,244.89 |
POSTAGE | $130,000.00 |
PRINTING/BINDING/PHOTO/REPR | $2,537.47 |
PRIORITY MAIL/PARCEL SERVICES | $20,139.00 |
RENTAL-COPY MACHINES | $71,637.42 |
RENTAL-OTHER EQUIPMENT | $3,688.00 |
SEMINAR/TRAINING FEES | $1,611.20 |
SERVICES-COURT COSTS | $44,334.50 |
SERVICES-LEGAL FEES | $82,184.99 |
SERVICES-OTHER | $34,280.17 |
SMALL TOOLS/MINOR EQUIPMENT | $1,058.21 |
SUBSCRIPTIONS | $1,575.00 |
TELEPHONE-CELLULAR PHONES | $158.54 |
TRANSPORTATION-CITY VEH FUEL | $336.00 |
TRAVEL CITY BUSINESS | $3,145.69 |
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.