EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $2,262.80 |
CONSULTANT-OTHERS | $3,000.00 |
EDUCATIONAL TRAVEL | $3,024.72 |
EDUCATIONAL/PROMOTIONAL | $4,761.34 |
FOOD/ICE | $503.31 |
GASOLINE/OIL/GREASE | $15.00 |
GRANT COST-SUPPORT OF OTHER | $11,811.56 |
GRANTS TO OTHERS/SUBRECIPIENTS | $126,376.22 |
MILEAGE REIMBURSEMENTS | $9,482.83 |
MINOR COMPUTER HARDWARE | $7,373.32 |
MISCELLANEOUS EXPENSE | $16.50 |
OFFICE SUPPLIES | $6,388.72 |
OTHER COSTS | $4,974.50 |
PARKING COSTS | $58.00 |
PRINTING/BINDING/PHOTO/REPR | $442.44 |
PRIORITY MAIL/PARCEL SERVICES | $40.74 |
RENTAL-OTHER EQUIPMENT | $631.81 |
SAFETY EQUIPMENT | $416.90 |
SEMINAR/TRAINING FEES | $21,149.43 |
SERVICES-OTHER | $25,401.61 |
SMALL TOOLS/MINOR EQUIPMENT | $21,857.72 |
SOFTWARE | $999.62 |
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.