EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BOOKS-LIBRARY | $176.06 |
COMPUTER SUPPLIES | $4,527.49 |
CONSULTANT-OTHERS | $429,000.00 |
EDUCATIONAL TRAVEL | $2,043.78 |
FOOD/ICE | $280.68 |
MEDICAL/DENTAL SUPPLIES | $48,766.36 |
MILEAGE REIMBURSEMENTS | $11,936.07 |
MINOR COMPUTER HARDWARE | $33,823.64 |
MISCELLANEOUS EXPENSE | $33.00 |
OFFICE SUPPLIES | $299.95 |
PARKING COSTS | $84.00 |
SEMINAR/TRAINING FEES | $520.80 |
SERVICES-SOFTWARE AS A SERVICE | $112.00 |
SERVICES-TRANS (NON-EMERG) | $2,535.12 |
SOFTWARE | $1,948.29 |
SUBSCRIPTIONS | $119.00 |
TRAVEL CITY BUSINESS | $122.00 |
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.