EXPENSE CATEORY
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ADVERTISING/PUBLICATION | $4,611.68 |
BUILDING MATERIAL | $705.46 |
COMPUTER HARDWARE | $973.00 |
COMPUTER SOFTWARE | $5,278.00 |
CONSULTANT-OTHERS | $5,000.00 |
EDUCATIONAL TRAVEL | $32,031.92 |
EDUCATIONAL/PROMOTIONAL | $17,561.88 |
FOOD/ICE | $5,975.64 |
FOOD/ICE | $1,809.68 |
GRANTS TO OTHERS/SUBRECIPIENTS | $48,873,402.81 |
GRANTS TO SUBRECIPIENTS | $12,336,414.95 |
MILEAGE REIMBURSEMENTS | $12,567.93 |
MINOR COMPUTER HARDWARE | $17,269.59 |
OFFICE FURNISHINGS | $5,571.06 |
OFFICE SUPPLIES | $568.50 |
PARKING COSTS | $55.00 |
PHOTOGRAPHIC | $625.00 |
PRINTING/BINDING/PHOTO/REPR | $4,027.29 |
RENTAL-COPY MACHINES | $13,440.61 |
RENTAL-OTHER EQUIPMENT | $435.09 |
RENTAL-VEHICLES/BUSES | $140.25 |
SEMINAR/TRAINING FEES | $10,168.60 |
SERVICES-PREPARED FOOD AND CATERING | $76.21 |
SERVICES-INTERPRETATION | $576.00 |
SERVICES-OTHER | $371,850.04 |
SERVICES-TRANS (NON-EMERG) | $55,481.11 |
SERVICES-TRANSLATORS | $876.00 |
SMALL TOOLS/MINOR EQUIPMENT | $474.99 |
SOFTWARE | $943.60 |
STAFF DEV-TRAVEL | $2,450.00 |
TRANSPORTATION FEE EXPENSE | $91,741.88 |
TRAVEL CITY BUSINESS | $1,715.20 |
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.