EXPENSE CATEGORY OTHER CLAIMS/DAMAGES

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 152 Contractuals 6350 Other claims/damages RAILROAD COMMISSION OF TEXAS Vendor GAX 6300 14110402290 11/13/2014 Paid 101 OTHER CLAIMS/DAMAGES 2014 November $1,500.00
2013 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6350 Other claims/damages TEXAS MUNICIPAL LEAGUE Vendor GAX 8200 13011106109 01/16/2013 Paid 101 OTHER CLAIMS/DAMAGES 2013 January $25.00
2012 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 152 Contractuals 6350 Other claims/damages TEXAS MUNICIPAL LEAGUE Vendor GAX 8200 11120604232 12/15/2011 Paid 101 OTHER CLAIMS/DAMAGES 2011 December $827.99
2010 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6350 Other claims/damages EPPENDORFER, SUSAN Vendor GAX 9300 10012508291 01/27/2010 Paid 101 OTHER CLAIMS/DAMAGES 2010 January $227.00
2010 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Administration & Management 152 Contractuals 6350 Other claims/damages EPPENDORFER, SUSAN Vendor GAX 9300 10012508291 01/27/2010 Paid 102 OTHER CLAIMS/DAMAGES 2010 January $1,012.78
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6350 Other claims/damages POTTER COUNTY DISTRICT CLERK Vendor GAX 1100 09080623204 10/07/2009 Paid 101 OTHER CLAIMS/DAMAGES 2009 October $137,419.96

TOTAL AMOUNT: $141,012.73