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Data Drill Down for All Months & All Years

EXPENSE CATEORY
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY Select an expense category.
PAYEE
PAYMENT REQUEST

Total:$7,111,374.15

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY AMOUNT
ADVERTISING/PUBLICATION $1,645.00
BOOKS-LIBRARY $3,923.56
BUILDING MATERIAL $191,926.50
COMPUTER HARDWARE $23,183.55
COMPUTER SOFTWARE $30,113.31
COMPUTER SUPPLIES $76,344.03
EDUCATIONAL TRAVEL $27,136.71
EDUCATIONAL/PROMOTIONAL $92,136.31
ELECTRIC SERVICES $227,067.51
FLEET-EQUIP.PREVENTATIVE MAINT $12.00
FOOD/ICE $331.76
GAS/HEATING FUELS $6,530.95
GASOLINE/OIL/GREASE $19.24
GENERAL LIABILITY INSURANCE $272.00
GOVERNMENT PERMITS AND FEES $2,500.00
MAINTENANCE-BUILDINGS $129,282.17
MAINTENANCE-COMPUTER SOFTWARE $8,702.50
MAINTENANCE-OFFICE EQUIPMEN $829.87
MEDICAL/DENTAL SUPPLIES $480,206.46
MEMBERSHIPS $58.00
MILEAGE REIMBURSEMENTS $173,640.09
MINOR COMPUTER HARDWARE $154,342.53
OFFICE FURNISHINGS $108,302.65
OFFICE SUPPLIES $114,317.32
PAINT/PAINTING SUPPLIES $51,103.00
PARKING COSTS $364.00
POSTAGE $40.49
PRINTING/BINDING/PHOTO/REPR $107,814.43
PROFESSIONAL REGISTRATION $181.81
REIMBURSABLE BUSINESS EXPEN $287.52
RENTAL-COPY MACHINES $23,692.57
RENTAL-OTHER EQUIPMENT $8,789.05
RENTAL-REAL ESTATE-OFFICE $3,528,410.32
SEMINAR/TRAINING FEES $43,244.66
SERVICES - CONTRACTUAL GENERAL TRADES $15,592.87
SERVICES-IT INSTALLATIONS $14,808.52
SERVICES-PLATFORM AS A SERVICE $11,720.00
SERVICES-SOFTWARE AS A SERVICE $1,788.00
SERVICES-APPRAISAL $20,000.00
SERVICES-ARCHITECTURAL $110,331.37
SERVICES-ENVIRONMNT ASSESSMENT $3,350.38
SERVICES-INTERNET/CABLE $5,448.95
SERVICES-JANITORIAL $129,345.91
SERVICES-MEDICAL/SURGICAL $2,893.28
SERVICES-OTHER $859,936.81
SERVICES-TESTING $65.00
SMALL TOOLS/MINOR EQUIPMENT $47,196.69
SOFTWARE $117,029.79
TELEPHONE EQUIPMENT $3,479.50
TELEPHONE-BASE COST $19,404.21
TELEPHONE-CELLULAR PHONES $3,440.56
TRAINING-BASICS $1,395.00
TRAVEL CITY BUSINESS $1,400.48
UTILITY BILLING SYSTEM SUPPORT $13,327.86
VEHICLE/MOTORED EQUIPMENT $108,352.00
WIRELESS COMMUNICATION-INSTAL $4,315.10
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.
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