EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $3,328.56 |
COMPUTER SUPPLIES | $4,460.53 |
EDUCATIONAL TRAVEL | $4,851.73 |
ELECTRIC SERVICES | $3,000.00 |
GASOLINE/OIL/GREASE | $62.98 |
MILEAGE REIMBURSEMENTS | $24,745.73 |
MINOR COMPUTER HARDWARE | $8,291.37 |
PRINTING/BINDING/PHOTO/REPR | $32.58 |
RENTAL-OTHER EQUIPMENT | $99.00 |
SAFETY EQUIPMENT | $100.00 |
SERVICES-OTHER | $649.95 |
SERVICES-TRANS (NON-EMERG) | $11.95 |
SMALL TOOLS/MINOR EQUIPMENT | $12,276.00 |
SOFTWARE | $934.20 |
VEHICLE/MOTORED EQUIPMENT | $96,717.20 |
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.