EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US DEPARTMENT OF AGRICULTURE |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ELECTRIC SERVICES | $11,308.96 |
GAS/HEATING FUELS | $12.72 |
MEDICAL/DENTAL SUPPLIES | $11,551.35 |
MILEAGE REIMBURSEMENTS | $5,213.17 |
OFFICE EQUIPMENT | $690.00 |
OFFICE SUPPLIES | $1,442.59 |
PARKING COSTS | $10.00 |
PRINTING/BINDING/PHOTO/REPR | $1,825.50 |
RENTAL-COPY MACHINES | $813.39 |
SERVICES-OTHER | $1,295.88 |
TELEPHONE-CELLULAR PHONES | $205.09 |
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.