EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $21,109.38 |
EDUCATIONAL TRAVEL | $1,431.32 |
EDUCATIONAL/PROMOTIONAL | $3,732.00 |
FLEET-EQUIP.PREVENTATIVE MAINT | $150.00 |
FOOD/ICE | $59.29 |
GARBAGE/REFUSE COLLECTION | $659.79 |
GOVERNMENT PERMITS AND FEES | $12,500.00 |
MAINTENANCE-COMPUTER HARDWARE | $669.00 |
MEDICAL/DENTAL SUPPLIES | $1,097.20 |
MILEAGE REIMBURSEMENTS | $233,150.49 |
OFFICE FURNISHINGS | $7,621.60 |
OFFICE SUPPLIES | $1,972.70 |
PARKING COSTS | $12.00 |
PRINTING/BINDING/PHOTO/REPR | $46,220.53 |
RENTAL-COPY MACHINES | $322.70 |
RENTAL-OTHER EQUIPMENT | $7,956.70 |
RENTAL-REAL ESTATE-OFFICE | $124,556.16 |
SEMINAR/TRAINING FEES | $4,444.55 |
SERVICES-OTHER | $22,212.30 |
SERVICES-TESTING | $8,325.55 |
SMALL TOOLS/MINOR EQUIPMENT | $42,256.30 |
TELEPHONE-CELLULAR PHONES | $1,789.21 |
TRANSPORTATION-CITY VEH FUEL | $690.00 |
VEHICLE/MOTORED EQUIPMENT | $50,499.00 |
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.