EXPENSE CATEORY
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES OFFICE |
ACTIVITY | SHELTER SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
ANIMAL SUPPLIES | $35,255.69 |
CHEMICALS | $20,884.98 |
DRUGS | $34,397.91 |
EDUCATIONAL TRAVEL | $1,005.40 |
FOOD/STORAGE FOR ANIMALS | $163,737.68 |
GARBAGE/REFUSE COLLECTION | $7,295.60 |
GAS/HEATING FUELS | $8,269.56 |
MAINTENANCE-COMPUTER SOFTWARE | $25,920.00 |
MAINTENANCE-OTHER EQUIPMENT | $7,766.72 |
MEDICAL/DENTAL SUPPLIES | $73,831.30 |
MINOR COMPUTER HARDWARE | $1,835.00 |
PRINTING/BINDING/PHOTO/REPR | $819.89 |
RENTAL-OTHER EQUIPMENT | $240.58 |
SEMINAR/TRAINING FEES | $2,485.43 |
SERVICES-MEDICAL/SURGICAL | $104,258.20 |
SERVICES-OTHER | $11,446.65 |
SERVICES-TRANSLATORS | $612.50 |
SERVICES-VETERINARY | $2,075.00 |
SMALL TOOLS/MINOR EQUIPMENT | $7,054.87 |
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.