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home icon DEPARTMENT FUND PROGRAM ACTIVITY EXPENSE CATEGORY PAYEE PAYMENT REQUEST PURCHASE ORDER
Location Data Drill Down for All Months & All Years:
DEPARTMENT Office of Real Estate Services
FUND Support Services Operating
PROGRAM Select a program below.
TOTAL AMOUNT: $395,298.52
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PROGRAM AMOUNT
Office of Real Estate Services $253,421.57
Support Services $139,697.45
Transfers & Other Requirements $2,179.50

Support Services Operating 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.