EXPENSE CATEORY
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $1,000.00 |
ANIMAL SUPPLIES | $15,264.35 |
BOOKS-LIBRARY | $1,687.61 |
CLOTHING/CLOTHING MATERIAL | $2,710.00 |
COMPUTER HARDWARE | $127,188.19 |
COMPUTER SUPPLIES | $546.92 |
EDUCATIONAL TRAVEL | $88,650.39 |
EDUCATIONAL/PROMOTIONAL | $1,720.00 |
FOOD/ICE | $1,455.42 |
GRANTS TO OTHERS/SUBRECIPIENTS | $242,363.57 |
GRANTS TO SUBRECIPIENTS | $362,534.51 |
MAINTENANCE-COMPUTER HARDWARE | $92,195.04 |
MINOR COMPUTER HARDWARE | $692,209.50 |
OFFICE SUPPLIES | $4,209.38 |
OTHER EQUIPMENT | $1,626,988.18 |
POLICE SUPPLIES | $8,600.10 |
PRINTING/BINDING/PHOTO/REPR | $148.50 |
RADIO COMMUNICATION EQUIPMENT | $6,650.40 |
SECURITY EQUIPMENT | $8,913.67 |
SEMINAR/TRAINING FEES | $315,209.69 |
SERVICES-SOFTWARE AS A SERVICE | $236,484.05 |
SERVICES-OTHER | $2,525,348.72 |
SMALL TOOLS/MINOR EQUIPMENT | $390,546.47 |
SOFTWARE | $17,012.79 |
TELEPHONE EQUIPMENT | $4,201.28 |
VEHICLE/MOTORED EQUIPMENT | $211,812.40 |
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.