EXPENSE CATEORY
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | PERFORMANCE MANAGEMENT |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
BUILDING MATERIAL | $32.41 |
CLOTHING/CLOTHING MATERIAL | $3,514.63 |
COMMUNICATIONS EQUIPMENT | $13,858.00 |
MILEAGE REIMBURSEMENTS | $3,054.01 |
MINOR COMPUTER HARDWARE | $3,134.10 |
OFFICE FURNISHINGS | $5,905.44 |
PRINTING/BINDING/PHOTO/REPR | $1,556.20 |
SERVICES-OTHER | $6,326.94 |
SMALL TOOLS/MINOR EQUIPMENT | $41.09 |
TRAVEL CITY BUSINESS | $867.00 |
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.