EXPENSE CATEORY
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | EMS HEADQUARTERS- 2ND FLOOR |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
CIP APPR-GENERAL FUND | $5,173.99 |
SERVICES - CONTRACTUAL GENERAL TRADES | $39,743.26 |
SERVICES-IT INSTALLATIONS | $68,441.84 |
SERVICES-HAZARDOUS MAT DISP | $18,049.96 |
SERVICES-OTHER | $25,068.33 |
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.