EXPENSE CATEORY
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CLOTHING/CLOTHING MATERIAL | $8,886.60 |
EDUCATIONAL TRAVEL | $232.48 |
GOVERNMENT PERMITS AND FEES | $126.00 |
INSURANCE-BOND/THEFT/PROF L | $13,753.00 |
INTERDEPTL CHARGES | $86,575.82 |
MAINTENANCE-COMPUTER HARDWARE | $158.00 |
MAINTENANCE-VEHICLES | $1,756.00 |
MEMBERSHIPS | $2,600.00 |
MILEAGE REIMBURSEMENTS | $6,628.15 |
MINOR COMPUTER HARDWARE | $1,150.00 |
OFFICE FURNISHINGS | $7,389.60 |
OFFICE SUPPLIES | $2,879.25 |
PARKING COSTS | $18.00 |
POSTAGE | $14.96 |
PRINTING/BINDING/PHOTO/REPR | $260.86 |
RENTAL-COPY MACHINES | $19,551.64 |
SEMINAR/TRAINING FEES | $125.00 |
SERVICES-OTHER | $1,346.75 |
SMALL TOOLS/MINOR EQUIPMENT | $488.60 |
SOFTWARE | $597.14 |
SUBSCRIPTIONS | $90.00 |
TRANSPORTATION-CITY VEH FUEL | $20.00 |
TRAVEL CITY BUSINESS | $5,175.26 |
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.