EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | REFUGEE HEALTH SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMPUTER HARDWARE | $9,771.92 |
DRUGS | $360,580.91 |
EDUCATIONAL TRAVEL | $3,241.06 |
INTERDEPTL-OTHER | $878.77 |
MAINTENANCE-BUILDINGS | $163.20 |
MAINTENANCE-OTHER EQUIPMENT | $3,085.00 |
MEDICAL/DENTAL SUPPLIES | $3,155,458.48 |
MILEAGE REIMBURSEMENTS | $3,163.50 |
MINOR COMPUTER HARDWARE | $12,518.35 |
OFFICE FURNISHINGS | $39,343.02 |
OFFICE SUPPLIES | $14,243.37 |
PRINTING/BINDING/PHOTO/REPR | $337.05 |
PROFESSIONAL REGISTRATION | $410.00 |
RENTAL-OTHER EQUIPMENT | $193.83 |
SEMINAR/TRAINING FEES | $1,522.44 |
SERVICES-SOFTWARE AS A SERVICE | $200.38 |
SERVICES-INTERPRETATION | $30,844.79 |
SERVICES-MEDICAL/SURGICAL | $1,075,523.25 |
SERVICES-OTHER | $396,375.41 |
SERVICES-TRANS (NON-EMERG) | $1,155.82 |
SERVICES-TRANSLATORS | $29,049.19 |
SMALL TOOLS/MINOR EQUIPMENT | $988.00 |
SOFTWARE | $2,378.59 |
TELEPHONE LANGUAGE LINE | $11,532.24 |
TRAINING-BASICS | $20.00 |
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.