EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $4,970.00 |
DIETARY HARDWARE | $6.14 |
DRUGS | $111,977.86 |
EDUCATIONAL TRAVEL | $218.00 |
EDUCATIONAL/PROMOTIONAL | $1,447.74 |
FOOD/ICE | $80.43 |
GRANTS TO OTHERS-NHC NONSUBRE | $1,791.65 |
GRANTS TO OTHERS/SUBRECIPIENTS | $2,963.81 |
LIABILITY INSURANCE PREMIUM | $6,721.00 |
MAINTENANCE-OTHER EQUIPMENT | $417.50 |
MEDICAL/DENTAL SUPPLIES | $11,346.68 |
MILEAGE REIMBURSEMENTS | $16,395.63 |
MISCELLANEOUS EXPENSE | $13.79 |
OFFICE FURNISHINGS | $938.68 |
OFFICE SUPPLIES | $87.49 |
PRINTING/BINDING/PHOTO/REPR | $10.86 |
RENTAL-COPY MACHINES | $1,470.82 |
RENTAL-OTHER EQUIPMENT | $521.56 |
RENTAL-REAL ESTATE-WAREHOUSE | $2,699.46 |
SEMINAR/TRAINING FEES | $84.70 |
SERVICES-OTHER | $48,512.82 |
SMALL TOOLS/MINOR EQUIPMENT | $85.60 |
TELEPHONE-BASE COST | $49.95 |
TELEPHONE-CELLULAR PHONES | $347.17 |
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.