EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HEALTH EQUITY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $22,165.00 |
AWARDS AND RECOGNITION | $3,273.80 |
EDUCATIONAL TRAVEL | $2,315.11 |
EDUCATIONAL/PROMOTIONAL | $8,263.83 |
FOOD/ICE | $398.00 |
GRANTS TO OTHERS/SUBRECIPIENTS | $25,821.68 |
MEDICAL/DENTAL SUPPLIES | $326,669.68 |
MILEAGE REIMBURSEMENTS | $13,767.19 |
MINOR COMPUTER HARDWARE | $20,726.07 |
OFFICE SUPPLIES | $113.14 |
PARKING COSTS | $120.00 |
SEMINAR/TRAINING FEES | $6,725.00 |
SERVICES-OTHER | $17,027.99 |
SERVICES-TRANSLATORS | $107.88 |
SOFTWARE | $1,425.09 |
TELEPHONE-CELLULAR PHONES | $287.69 |
TRAVEL CITY BUSINESS | $709.96 |
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.