EXPENSE CATEORY
DEPARTMENT | POLICE |
---|---|
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMMUNICATIONS EQUIPMENT | $14,356.80 |
COMPUTER HARDWARE | $58,442.10 |
COMPUTER SOFTWARE | $6,000.00 |
COMPUTER SUPPLIES | $925.12 |
EDUCATIONAL TRAVEL | $29,843.19 |
FOOD/ICE | $2,999.63 |
GRANTS TO OTHERS/SUBRECIPIENTS | $2,233.54 |
GRANTS TO SUBRECIPIENTS | $459,565.38 |
MINOR COMMUNICATIONS EQUIPMENT | $9,335.37 |
MINOR COMPUTER HARDWARE | $136,211.74 |
OFFICE SUPPLIES | $12,899.92 |
OTHER EQUIPMENT | $54,557.00 |
SEMINAR/TRAINING FEES | $55,888.38 |
SERVICES-OTHER | $1,831,740.91 |
SMALL TOOLS/MINOR EQUIPMENT | $162,033.05 |
SOFTWARE | $37,184.03 |
TRAVEL CITY BUSINESS | $588.36 |
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.