Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | FIELD SERVICES |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ANIMAL SUPPLIES | $4,775.00 |
| BOOKS-LIBRARY | $200.00 |
| CLOTHING/CLOTHING MATERIAL | $37,344.71 |
| EDUCATIONAL TRAVEL | $2,559.42 |
| FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION | $23,665.96 |
| MILEAGE REIMBURSEMENTS | $124.78 |
| MINOR COMMUNICATIONS EQUIPMENT | $7,013.68 |
| MINOR COMPUTER HARDWARE | $4,212.63 |
| OTHER EQUIPMENT | $170,749.60 |
| PARKING COSTS | $71.00 |
| PRINTING/BINDING/PHOTO/REPR | $434.96 |
| RENTAL-OTHER EQUIPMENT | $7,783.16 |
| SEMINAR/TRAINING FEES | $2,259.89 |
| SERVICES-MEDICAL/SURGICAL | $22,830.00 |
| SERVICES-OTHER | $9,492.04 |
| SMALL TOOLS/MINOR EQUIPMENT | $7,172.99 |
| TELEPHONE-BASE COST | $508.65 |
| TELEPHONE-CELLULAR PHONES | $31,547.65 |
| TRANSPORTATION-CITY VEH FUEL | $333.36 |
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.