EXPENSE CATEORY
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | AIRPORT PUBLIC SAFETY |
ACTIVITY | AIRPORT PUBLIC SAFETY |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
AWARDS | $7.23 |
FOOD/STORAGE FOR ANIMALS | $1,941.18 |
MEDICAL/DENTAL SUPPLIES | $838.96 |
OFFICE SUPPLIES | $151.91 |
POLICE SUPPLIES | $9,339.49 |
PRIORITY MAIL/PARCEL SERVICES | $104.62 |
RENTAL-COPY MACHINES | $3,310.92 |
RENTAL-OTHER EQUIPMENT | $1,475.01 |
SEMINAR/TRAINING FEES | $164.00 |
SERVICES-MEDICAL/SURGICAL | $150.00 |
SERVICES-OTHER | $22,643.08 |
TELEPHONE LANGUAGE LINE | $22.20 |
TELEPHONE-CELLULAR PHONES | $255.62 |
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.