EXPENSE CATEORY
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | MEDICAL SERVICES-DAVID POWELL |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
DRUGS | $181,610.89 |
EDUCATIONAL TRAVEL | $844.53 |
MAINTENANCE-COMPUTER SOFTWARE | $350.00 |
MAINTENANCE-OTHER EQUIPMENT | $12,878.00 |
MEDICAL/DENTAL SUPPLIES | $1,311.85 |
MILEAGE REIMBURSEMENTS | $491.37 |
OFFICE SUPPLIES | $1,457.02 |
POSTAGE | $454.99 |
PRIORITY MAIL/PARCEL SERVICES | $73.43 |
PROFESSIONAL REGISTRATION | $30.00 |
RENTAL-COPY MACHINES | $6,672.88 |
RENTAL-SAFE DEPOSIT/POSTAL | $570.96 |
SERVICES-INVESTIGATIONS | $400.00 |
SERVICES-MEDICAL/SURGICAL | $65,610.90 |
SERVICES-SECURITY | $23,223.09 |
SERVICES-TEMPORARY EMPLOYME | $7,192.83 |
SERVICES-TRANS (NON-EMERG) | $255.00 |
SERVICES-TRANSLATORS | $3,662.00 |
SMALL TOOLS/MINOR EQUIPMENT | $587.34 |
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.