Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| DRUGS | $75.67 |
| EDUCATIONAL TRAVEL | $48.43 |
| ELECTRICAL/LIGHTING | $12.00 |
| GRANTS TO OTHERS/SUBRECIPIENTS | $41,700.00 |
| MEDICAL/DENTAL SUPPLIES | $44.98 |
| MILEAGE REIMBURSEMENTS | $38,625.08 |
| MINOR COMPUTER HARDWARE | $480.00 |
| OFFICE SUPPLIES | $2,703.63 |
| PARKING COSTS | $57.00 |
| POSTAGE | $682.53 |
| PRINTING/BINDING/PHOTO/REPR | $2,325.60 |
| PRIORITY MAIL/PARCEL SERVICES | $40.74 |
| RENTAL-OTHER EQUIPMENT | $264.75 |
| SERVICES-OTHER | $126,180.00 |
| SMALL TOOLS/MINOR EQUIPMENT | $1,090.00 |
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.