Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | OFFICE OF THE MEDICAL DIRECTOR |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
| ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| EDUCATIONAL TRAVEL | $12,453.43 |
| EMPLOYEE RECRUITING | $64,193.05 |
| MEDICAL EQUIPMENT (NONCAPITAL) | $31,384.20 |
| MEMBERSHIPS | $18,476.35 |
| MILEAGE REIMBURSEMENTS | $1,792.33 |
| MINOR COMPUTER HARDWARE | $8,534.65 |
| PRINTING/BINDING/PHOTO/REPR | $1,810.50 |
| PROFESSIONAL REGISTRATION | $1,170.87 |
| REIMBURSABLE BUSINESS EXPEN | $64.20 |
| SEMINAR/TRAINING FEES | $366.99 |
| SERVICES-OTHER | $2,473.00 |
| SOFTWARE | $611.46 |
| SUBSCRIPTIONS | $660.00 |
| TRAVEL CITY BUSINESS | $12,884.69 |
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.