EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HOMELESS STRATEGY DIVISION |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER SUPPLIES | $21,677.52 |
EDUCATIONAL TRAVEL | $7,063.16 |
GRANTS TO SUBRECIPIENTS | $505,642.87 |
LAUNDRY EXPENSE | $24,084.00 |
MAINTENANCE-BUILDINGS | $189,983.59 |
MAINTENANCE-GROUNDS | $6,503.33 |
MILEAGE REIMBURSEMENTS | $17.53 |
OFFICE FURNISHINGS | $5,091.84 |
RENTAL-OTHER EQUIPMENT | $15,270.65 |
RENTAL-REAL ESTATE-OTHER | $879,800.11 |
SECURITY EQUIPMENT | $3,672.45 |
SERVICES - CONTRACTUAL ELECTRICAL | $834.35 |
SERVICES - FIRE ALARMS | $9,995.59 |
SERVICES-PREPARED FOOD AND CATERING | $113,803.14 |
SERVICES-JANITORIAL | $5,747.02 |
SERVICES-PEST CONTROL | $2,437.50 |
SERVICES-SECURITY | $75,326.02 |
SERVICES-TEMPORARY EMPLOYME | $34,538.63 |
SMALL TOOLS/MINOR EQUIPMENT | $22,948.50 |
SOFTWARE | $6,952.80 |
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.