Data Drill Down for October & 2021
Expense Category
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
|---|---|
| EXPENSE CATEGORY | Select an expense category. |
Expense Categories | Select from Below
| EXPENSE CATEGORY | YEAR | MONTH | AMOUNT |
|---|---|---|---|
| ELECTRIC SERVICES | 2021 | OCTOBER | $14,731.42 |
| GAS/HEATING FUELS | 2021 | OCTOBER | $1,384.84 |
| GRANTS TO SUBRECIPIENTS | 2021 | OCTOBER | $65,209.11 |
| HOUSEHOLD/CLEANING SUPPLIES | 2021 | OCTOBER | $1,390.92 |
| INTERDEPARTMENTAL CHARGES | 2021 | OCTOBER | $37,335.98 |
| MISCELLANEOUS EXPENSE | 2021 | OCTOBER | $54,313.09 |
| SERVICES-INTERNET/CABLE | 2021 | OCTOBER | $357,170.00 |
| SERVICES-OTHER | 2021 | OCTOBER | $45,904.21 |
| WATER SERVICE | 2021 | OCTOBER | $4,026.43 |