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Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY COMMODITIES
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $11,457,238.33
ANIMAL SUPPLIES view payee information $372,348.56
ARBITRAGE REBATE-ADMIN EXP view payee information $306,537.11
ASPHALT view payee information $72,972,688.97
BEDDING/LINEN view payee information $280,677.67
BOILER EQUIPMENT view payee information $532,798.69
BOND ISSUE COSTS view payee information $4,988,824.98
BOOKS-LIBRARY view payee information $42,963,320.74
BRIDGES/CAROUSELS view payee information $4,724,867.82
BUILDING MATERIAL view payee information $5,238,319.71
CAPACITORS view payee information $363,246.00
CASH OVER/SHORT view payee information $24,735.21
CEMENT/CONCRETE view payee information $8,116,668.91
CHEMICALS view payee information $135,165,771.41
CLOTHING/CLOTHING MATERIAL view payee information $21,504,173.33
COMMERCIAL PAPER ADMIN EXP view payee information $49,832,045.56
COMPUTER SUPPLIES view payee information $1,077,765.64
CONST/REPAIR MATERIAL-OTHER view payee information $10,641,633.07
DIETARY HARDWARE view payee information $169,723.07
DRUGS view payee information $4,007,350.77
EDUCATIONAL/PROMOTIONAL view payee information $17,721,555.59
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,303,147.80
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $1,099,133.75
ELECTRICAL SWITCHGEAR view payee information $38,428,397.36
ELECTRICAL TRANSFORMERS view payee information $128,595,495.19
ELECTRICAL/LIGHTING view payee information $11,766,923.69
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $12,090,580.82
EXPLOSIVES/BLASTING view payee information $6,674,473.44
FIBRE-OPTIC view payee information $1,858,507.11
FOOD/ICE view payee information $6,311,237.17
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,155,184.10
FREIGHT view payee information $354,723.40
FUEL-AUXILIARY EQUIPMENT view payee information $3,804.39
FURNISHINGS-DISASTER RELIEF view payee information $16,494.53
FUSES AND FUSING APPARATUS view payee information $68,154.41
GASOLINE/OIL/GREASE view payee information $13,147,125.74
HARDWARE/WIRE/STEEL view payee information $6,252,085.27
HOUSEHOLD/CLEANING SUPPLIES view payee information $10,790,106.96
IDENTIFICATION view payee information $587,518.75
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $2,848,409,060.70
INTEREST-GENERAL view payee information $711,478,480.36
INVENTORY PURCHASES view payee information $706,368,619.41
LOSS ON DISPOSAL OF ASSETS view payee information $558.07
LUMINAIRES & STREETLIGHT EQUIP view payee information $1,707,711.55
MEDICAL EQUIPMENT (NONCAPITAL) view payee information $3,708,113.92
MEDICAL/DENTAL SUPPLIES view payee information $37,495,429.70
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $2,565,872.43
METERS view payee information $104,573,385.89
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $3,744,028.61
MINOR COMPUTER HARDWARE view payee information $114,165,173.08
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $33,198,296.68
OFFICE SUPPLIES view payee information $8,715,193.05
ORGANICS CARTS view payee information $71,309.70
OTHER COSTS view payee information $4,164,478.11
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $7,882,748.83
PARTS FOR EQUIPMENT view payee information $10,858,644.86
PARTS FOR VEHICLES view payee information $2,143,862.66
PHOTOGRAPHIC view payee information $420,483.26
PIPES AND FITTINGS view payee information $3,192,953.63
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $6,931,408.65
POLES, WOOD view payee information $50,695.94
POLICE SUPPLIES view payee information $7,386,498.72
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,164,129,454.74
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,577,943.35
PURCH.CARD COSTS TO RECLASSIFY view payee information $526,613,834.31
RADIO EQUIPMENT view payee information $19,307,686.53
RAW WATER - PURCHASED view payee information $3,548,672.43
RECREATIONAL SUPPLIES view payee information $1,782,627.84
RECYCLING CARTS view payee information $1,007,856.60
REDEMPTION OF PRINCIPAL-GEN view payee information $1,247,822,220.78
REFRIGERANT COMPONENTS-HVAC view payee information $3,202,454.12
RELAYS AND RELAYING EQUIPMENT view payee information $1,915,653.18
SAFETY EQUIPMENT view payee information $8,937,087.22
SAND/GRAVEL/STONE view payee information $20,941,972.36
SECURITY EQUIPMENT view payee information $6,896,112.77
SMALL ELECTRIC MOTORS-WATER UT view payee information $302,297.75
SMALL TOOLS/MINOR EQUIPMENT view payee information $112,610,689.71
SOFTWARE view payee information $83,944,803.35
STORM DRAINAGE view payee information $1,339,750.41
STREET/TRAFF SIGNS/MRKR/POS view payee information $7,503,727.54
TAXES-CITY OWNED PROPERTY view payee information $58,577.64
TIRES/TUBES view payee information $365,868.15
TRASH CARTS view payee information $1,616,889.65
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $1,281,021.66
UTIL REV BND COMMISSION EXP view payee information $497,944.32
VALVES view payee information $922,691.41
VENDOR RESTOCK COST view payee information $11,168.89
WELDING SUPPLIES view payee information $345,389.72