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home icon CATEGORY EXPENSE CATEGORY DEPARTMENT FUND PROGRAM ACTIVITY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
CATEGORY Other
EXPENSE CATEGORY Select an expense category below.
TOTAL AMOUNT: $1,064,535.69
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EXPENSE CATEGORY PAYEE AMOUNT
Expense refunds view payee information $117,123.21
Grant reimbursement view payee information $521,801.37
Interdepartmental charges/r view payee information $8,551.07
Interdepartmental reimbursements view payee information $144,507.47
Other 3rd party billings view payee information $8.00
Reimbursed overtime view payee information $32,908.88
Reimbursement of CIP charge view payee information $239,635.69

Other Monthly Expenditures

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.