EXPENSE CATEORY
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CASH OVER/SHORT | $98.95 |
CLOTHING/CLOTHING MATERIAL | $44.99 |
CONSULTANT-OTHERS | $69,669.98 |
LEGAL CLAIMS/DAMAGES | $2,500.00 |
MAINTENANCE-COMPUTER SOFTWARE | $1,138,564.66 |
MILEAGE REIMBURSEMENTS | $246.01 |
MINOR COMPUTER HARDWARE | $49,285.36 |
OFFICE EQUIPMENT | $1,314.21 |
OFFICE FURNISHINGS | $23,113.64 |
OFFICE SUPPLIES | $658.73 |
POSTAGE | $11,295.00 |
PRINTING/BINDING/PHOTO/REPR | $1,086,125.62 |
RENTAL-COPY MACHINES | $34,784.28 |
SERVICES-CREDIT CARD FEES | $238,654.46 |
SERVICES-SOFTWARE AS A SERVICE | $3,150.00 |
SERVICES-COLLECTION COSTS | $4,453,174.70 |
SERVICES-COURT COSTS | $255.00 |
SERVICES-GARBAGE/RECYCLING CLT | $1,450.20 |
SERVICES-OTHER | $176,717.10 |
SERVICES-TEMPORARY EMPLOYME | $3,014.25 |
SERVICES-TESTING | $65.00 |
SMALL TOOLS/MINOR EQUIPMENT | $1,274.95 |
SOFTWARE | $7,950.00 |
SUBSCRIPTIONS | $1,398.00 |
TRAVEL CITY BUSINESS | $9,483.96 |
TRAVEL CITY BUSINESS | $2,269.97 |
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.