Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $21,947.26
AUSTIN CODE $179,948.40
AUSTIN CONVENTION CENTER $1,005,542.02
AUSTIN ENERGY $46,874.55
AUSTIN PUBLIC HEALTH $9,625.85
AUSTIN PUBLIC LIBRARY $206,713.07
AUSTIN RESOURCE RECOVERY $1,350.00
AUSTIN TRANSPORTATION $336,776.21
AUSTIN WATER $384,986.43
AVIATION $7,800.00
BUILDING SERVICES $161,657.81
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $5,791,183.43
DEVELOPMENT SERVICES $29,762.73
ECONOMIC DEVELOPMENT $65,019.00
EMERGENCY MEDICAL SERVICES $37,123.87
FINANCIAL SERVICES $58,161.65
FIRE $151,692.62
FLEET SERVICES $30,826.64
INTERGOVERNMENTAL RELATIONS $114,989.88
LAW $17,445.89
MANAGEMENT SERVICES $1,127.00
PARKS & RECREATION $110,667.08
POLICE $2,671.78
PUBLIC WORKS $15,051.81
PUBLIC WORKS - TRANSPORTATION $44,567.00
WATERSHED PROTECTION $232,917.05
WIRELESS $80,855.97