EXPENSE CATEORY
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | INDIGENT HEALTH MANAGED CARE |
ACTIVITY | CHARITY MANAGEMENT - RURAL |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
EDUCATIONAL TRAVEL | $740.10 |
MAINTENANCE-COMPUTER SOFTWARE | $20,437.84 |
MILEAGE REIMBURSEMENTS | $62.44 |
OFFICE FURNISHINGS | $2,376.88 |
PRIORITY MAIL/PARCEL SERVICES | $5.41 |
SERVICES-DENTAL SPECIALTY | $23,224.00 |
SERVICES-MEDICAL/SURGICAL | $462.66 |
SERVICES-SECURITY | $20,448.18 |
SERVICES-TEMPORARY EMPLOYME | $2,798.38 |
SERVICES-TRANS (NON-EMERG) | $33.50 |
SERVICES-TRANSLATORS | $373.50 |
SMALL TOOLS/MINOR EQUIPMENT | $498.00 |
TELEPHONE-BASE COST | $150.00 |
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.