Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT POLICE
FUND POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
BUILDING/REMODEL $1,495,029.16
EDUCATIONAL TRAVEL $25,976.45
MAINTENANCE-COMPUTER HARDWARE $106,000.00
MINOR COMPUTER HARDWARE $806,336.00
OTHER EQUIPMENT $188,340.02
SEMINAR/TRAINING FEES $24,760.00
SERVICES-OTHER $1,173,391.05
SMALL TOOLS/MINOR EQUIPMENT $67,307.58
SOFTWARE $351,431.77
VEHICLE/MOTORED EQUIPMENT $207,010.88
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.