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Expense Category

An expense category describes the types of expenses. For example, Computer Software, Salaries, and Architectural Services.
TOTAL AMOUNT: $14,093,034,647.53
OBJECT NAME DOWNLOAD AMOUNT
ADVERTISING/PUBLICATION Payment Details $28,609,467.83
AGRICULTURAL/HORTICULTURAL Payment Details $5,401,481.02
AMIL PREMIUMS Payment Details $14,258,394.54
ANIMAL SUPPLIES Payment Details $278,355.10
APPLIANCE EFFICIENCY PROGRA Payment Details $1,074.00
ARBITRAGE REBATE-ADMIN EXP Payment Details $261,752.11
ASPHALT Payment Details $64,823,775.75
AUXILIARY GENERATION EQUIPMENT Payment Details $692,912.15
AWARDS Payment Details $604,184.73
AWARDS AND RECOGNITION Payment Details $422,709.27
BAD DEBT EXPENSE Payment Details $40,000.00
BEDDING/LINEN Payment Details $197,180.47
BOATS AND MARINE EQUIPMENTS Payment Details $35,615.20
BOILER EQUIPMENT Payment Details $508,584.87
BOND ISSUE COSTS Payment Details $2,214,940.96
BOND/THEFT/PROF LIAB INSURANCE Payment Details $68,707.56
BOND/THEFT/PROF LIAB INSURANCE Payment Details $150,413.97
BOOKS-LIBRARY Payment Details $29,258,645.49
BRIDGES/CAROUSELS Payment Details $3,664,343.56
BUILDING MATERIAL Payment Details $2,767,356.07
BUILDING/REMODEL Payment Details $7,713,845.52
CIP APPR-CIP INTEREST Payment Details $1,425,876.00
CIP APPR-CTM FUND Payment Details $451,566.22
CIP APPR-CERT. OF OBLIGATION Payment Details $2,280.00
CIP APPR-COMMERCIAL PAPER Payment Details $38,554.80
CIP APPR-CONTRACTUAL OBLIG Payment Details $130,815.84
CIP APPR-CONVENTION CENTER/TLV Payment Details $235,089.68
CIP APPR-DRAINAGE FUND Payment Details $818,468.81
CIP APPR-FLEET SERVICES FUND Payment Details $183.06
CIP APPR-GEN OBLIG BONDS Payment Details $823,047.60
CIP APPR-GENERAL FUND Payment Details $10,992.36
CIP APPR-REVENUE BONDS Payment Details $2,848.46
CIP APPR-TRAVIS COUNTY Payment Details $801,899.80
CIP APPR-WATER/WASTEWATER FUND Payment Details $409,905.07
CIP APPR-DEVELOPER PARTICIPATE Payment Details $426,107.24
CIP APPR-GRANTS Payment Details $17,484.13
CIP APPR-OTHER FUND TRANSFERS Payment Details $359,464.98
CIP PROJECT APPROPRIATIONS Payment Details $578,757.64
CAPACITORS Payment Details $322,296.00
CAPITAL LEASE PRINCIPAL Payment Details $254,460.59
CAPITAL LEASED HARDWARE Payment Details $1,318,096.04
CAR SHARING PROGRAMS Payment Details $306.15
CASH OVER/SHORT Payment Details $7,896.19
CEMENT/CONCRETE Payment Details $5,780,345.06
CHEMICALS Payment Details $81,705,468.91
CHILD CARE PROGRAM COSTS Payment Details $338,388.06
CLAIMS ACCRUAL - FSD ONLY Payment Details $115,650.00
CLAIMS-AUTO LIABILITY Payment Details $6,868,739.75
CLAIMS-GENERAL LIABILITY Payment Details $2,763,763.37
CLOTHING/CLOTHING MATERIAL Payment Details $15,931,387.68
COMMERCIAL INCENTIVES-AWU Payment Details $383,037.82
COMMERCIAL RECYCLING REBATE Payment Details $103,709.72
COMMERCIAL PAPER ADMIN EXP Payment Details $39,912,553.03
COMMUNICATIONS EQUIPMENT Payment Details $20,015,355.32
COMPROMISE SETTLEMENT AGRMTS Payment Details $7,304,981.18
COMPUTER HARDWARE Payment Details $109,052,528.39
COMPUTER SOFTWARE Payment Details $43,288,345.21
COMPUTER SUPPLIES Payment Details $567,934.37
CONST/REPAIR MATERIAL-OTHER Payment Details $7,976,977.25
CONSULTANT-BENEFITS/COMPENSAT Payment Details $3,529,330.13
CONSULTANT-ENGINEERING Payment Details $8,794,436.88
CONSULTANT-FINANCIAL Payment Details $2,453,747.98
CONSULTANT-OTHERS Payment Details $94,311,695.76
CONSULTING-INFORMATION TECHNOLOGY Payment Details $32,832,354.20
CREDIT CARD ADMIN FEES Payment Details $51,771.15
DENTAL HMO PREMIUMS Payment Details $1,307,021.43
DIETARY HARDWARE Payment Details $121,467.73
DRAINAGE FEE EXPENSE Payment Details $9,543.27
DRUGS Payment Details $3,114,216.36
EDUCATIONAL TRAVEL Payment Details $3,426,313.94
EDUCATIONAL/PROMOTIONAL Payment Details $13,261,962.31
ELCTRCAL CONDUCTORS-HARDWARE Payment Details $3,041,294.30
ELCTRCAL CONDUCTORS-WIRE&CABLE Payment Details $769,899.20
ELECTRIC GENERATORS Payment Details $72,512.30
ELECTRIC TRANSFORMERS Payment Details $52,635.84
ELECTRIC SERVICES Payment Details $6,162,358.60
ELECTRICAL SWITCHGEAR Payment Details $23,650,877.06
ELECTRICAL TRANSFORMERS Payment Details $86,737,675.25
ELECTRICAL/LIGHTING Payment Details $9,243,958.43
EMERGENCY SYSTEMS TELEPHONE Payment Details $264,849.78
EMPLOYEE BUS PASSES Payment Details $1,820,710.00
EMPLOYEE RECRUITING Payment Details $1,588,537.44
ENERGY EFFICIENCY REBATES-AE Payment Details $209,695.00
EQUIPMENT-CHILLERS Payment Details $80,401.00
EXPENSE REFUNDS Payment Details $117,314.91
EXPLOSIVES/BLASTING Payment Details $4,640,424.12
FEDERAL UNEMPLOYMENT TAX CO Payment Details $5,181,412.26
FIBRE-OPTIC Payment Details $1,857,184.52
FIRE/EXTEND COVERAGE INSURANCE Payment Details $11,811,919.04
FLEET-EQUIP. ACCIDENT REPAIRS Payment Details $2,876,258.30
FLEET-EQUIP.PREVENTATIVE MAINT Payment Details $268,864.75
FLEET-EQUIP.UNSCHED. REPAIRS Payment Details $714,184.83
FOOD/ICE Payment Details $1,973,252.89
FOOD/ICE Payment Details $1,958,932.85
FOOD/STORAGE FOR ANIMALS Payment Details $1,960,614.52
FRANCHISE FEES - RIGHTS OF WAY Payment Details $8,456,991.50
FREE TOILETS-AWU Payment Details $741,104.06
FREIGHT Payment Details $191,628.34
FUEL-AUXILIARY EQUIPMENT Payment Details $3,804.39
FURNISHINGS Payment Details $593,871.14
FUSES AND FUSING APPARATUS Payment Details $61,661.85
GARBAGE/REFUSE COLLECTION Payment Details $8,272,304.60
GAS/HEATING FUELS Payment Details $4,232,317.69
GASOLINE/OIL/GREASE Payment Details $9,782,749.28
GENERAL LIABILITY INSURANCE Payment Details $11,854,279.28
GOVERNMENT PERMITS AND FEES Payment Details $10,653,549.44
GRANT COST-SUPPORT OF OTHER Payment Details $723,159.55
GRANT REIMBURSEMENT Payment Details $521,801.37
GRANTS TO OTHERS-NHC NONSUBRE Payment Details $17,505,970.07
GRANTS TO OTHERS/SUBRECIPIENTS Payment Details $567,380,892.85
HARDWARE/WIRE/STEEL Payment Details $4,301,567.01
HEALTH CARE REFORM FEES & TAXES Payment Details $1,547,746.24
HELP PROGRAM-AWU Payment Details $114,800.00
HOME COMPOSTING REBATE Payment Details $116,212.58
HOUSEHOLD EFFICIENCY-AWU Payment Details $281,879.69
HOUSEHOLD/CLEANING SUPPLIES Payment Details $9,696,157.47
ITD-GRANT MATCHING FUNDS Payment Details $22,658.36
IDENTIFICATION Payment Details $436,196.16
IMPROVEMENTS TO GROUNDS Payment Details $4,020,997.45
INDIRECT COSTS-FMC 74-4 Payment Details $947.00
INSURANCE-ALL RISK-GEN LIB Payment Details $19,595,026.74
INSURANCE-BOILER/DWELLING Payment Details $28,345,500.88
INSURANCE-BOND/THEFT/PROF L Payment Details $329,017.41
INSURANCE-FIRE/EC Payment Details $4,741,531.87
INTERDEPARTMENTAL CHARGES Payment Details $2,017,517.08
INTERDEPARTMENTAL CHARGES/R Payment Details $8,551.07
INTERDEPARTMENTAL REIMBURSEMENTS Payment Details $144,507.47
INTERDEPT- DEBT SERVICE REQMT Payment Details $3,724,834.61
INTERDEPT-SERVICES CARPENTRY Payment Details $38,015.88
INTERDEPT-SERVICES ELECTRICAL Payment Details $8,915.50
INTERDEPT-SERVICES HVAC Payment Details $4,588.31
INTERDEPT-SERVICES PLUMBING Payment Details $15,535.13
INTERDEPTL CHARGES Payment Details $20,360,886.04
INTERDEPTL-PW CPM CHARGES Payment Details $8,939,043.34
INTERDEPTL-CONSULTANT SVCS Payment Details $75,000.00
INTERDEPTL-CONTRACTUAL SVCS Payment Details $810.87
INTERDEPTL-COUNCIL PRIORITIES Payment Details $1,571,075.21
INTERDEPTL-OTHER Payment Details $46,089.28
INTERDEPTL-RECORDS RETENTION Payment Details $6,614.30
INTERDEPTL-SALARIES/FRINGE Payment Details $16,466.85
INTERDEPTL-SMALL TOOLS/EQUIP Payment Details $1,125.00
INTEREST EXPENSE -CAP.LEASE Payment Details $24,500.00
INTEREST ON INVOICES Payment Details $10,234.60
INTEREST PAYMENT D/S FUNDS Payment Details $2,017,080,576.56
INTEREST-GENERAL Payment Details $478,121,291.40
INTRADEPTL CHARGES Payment Details $128,105.52
INVENTORY PURCHASES Payment Details $501,450,715.62
IRRIGATION EFFICIENCY-AWU Payment Details $99,712.86
LAND Payment Details $240,649,085.30
LAND-RELOCATION COST Payment Details $36,277,018.13
LANDSCAPE CONVERSION REBATE-AWU Payment Details $265,035.88
LAUNDRY EXPENSE Payment Details $1,562,968.54
LEGAL CLAIMS/DAMAGES Payment Details $28,727,252.22
LIABILITY INSURANCE PREMIUM Payment Details $7,411,748.77
LIBRARY BOOK BINDING Payment Details $356.00
LIFE INSURANCE PREMIUMS Payment Details $8,002,055.87
LOAN PROCEEDS DISBURSEMENTS Payment Details $74,761,137.85
LONG-TERM DISABILITY PREMIUMS Payment Details $14,641,003.20
LOSS ON DISPOSAL OF ASSETS Payment Details $558.07
LUMINAIRES & STREETLIGHT EQUIP Payment Details $1,707,711.55
MAIL DISTRIBUTION COST Payment Details $39,406.40
MAINTENANCE-AIRPORT RUNWAYS Payment Details $1,076,889.84
MAINTENANCE-AUX GEN EQUIPMENT Payment Details $858,962.38
MAINTENANCE-BOILERS Payment Details $220,068.72
MAINTENANCE-BRIDGES/CAROUSE Payment Details $677,138.20
MAINTENANCE-BUILDINGS Payment Details $31,367,442.46
MAINTENANCE-CHILLERS Payment Details $649,623.83
MAINTENANCE-COMPUTER HARDWARE Payment Details $41,680,000.03
MAINTENANCE-COMPUTER SOFTWARE Payment Details $199,828,227.50
MAINTENANCE-ELECTRIC MOTORS Payment Details $502,704.45
MAINTENANCE-GROUNDS Payment Details $16,352,474.73
MAINTENANCE-HYDRAULIC EQUIPMNT Payment Details $393,813.82
MAINTENANCE-OFFICE EQUIPMEN Payment Details $361,433.00
MAINTENANCE-OTHER EQUIPMENT Payment Details $68,593,017.12
MAINTENANCE-PIPELINES Payment Details $15,405,812.63
MAINTENANCE-TURBINE/GENERATOR Payment Details $2,140,569.88
MAINTENANCE-VEHICLES Payment Details $9,403,804.72
MEDICAL CLAIMS Payment Details $584.97
MEDICAL EQUIPMENT (NONCAPITAL) Payment Details $2,086,709.36
MEDICAL/DENTAL SUPPLIES Payment Details $11,604,089.54
MEDICAL/LAB EQUIPMENT Payment Details $2,116,672.32
MEMBERSHIPS Payment Details $14,012,973.51
METER CARD-SEAL-GRAPH-TAPE Payment Details $58,901.30
METER PARTS Payment Details $1,702,437.56
METERS Payment Details $62,399,719.59
MICROFILMING Payment Details $437,797.65
MICROWAVE & MICROWAVE EQUIPMNT Payment Details $10,945.06
MILEAGE REIMBURSEMENTS Payment Details $5,067,356.68
MINOR COMMUNICATIONS EQUIPMENT Payment Details $2,540,723.50
MINOR COMPUTER HARDWARE Payment Details $57,258,941.84
MISCELLANEOUS EXPENSE Payment Details $5,344,601.82
NON STOCK--DO NOT USE Payment Details $1,249,750.94
OFFICE EQUIPMENT Payment Details $2,926,849.94
OFFICE FURNISHINGS Payment Details $14,820,943.85
OFFICE SUPPLIES Payment Details $6,146,594.34
OTHER 3RD PARTY BILLINGS Payment Details $8.00
OTHER EQUIPMENT Payment Details $68,731,022.09
OTHER CLAIMS/DAMAGES Payment Details $141,012.73
OTHER COSTS Payment Details $24,952.68
OTHER HEALTH PREMIUMS Payment Details $12,559,435.83
PCS ADMINISTRATION COSTS Payment Details $134,089.20
PACKING SUPPLIES Payment Details $127,718.25
PAINT/PAINTING SUPPLIES Payment Details $5,424,171.78
PARKING COSTS Payment Details $4,580,992.96
PARTS FOR EQUIPMENT Payment Details $7,009,845.31
PARTS FOR VEHICLES Payment Details $1,842,107.01
PHOTOGRAPHIC Payment Details $318,655.43
PIPES AND FITTINGS Payment Details $2,803,478.59
POLES, STREETLIGHT Payment Details $38,965.55
POLES, TOWERS, STEEL Payment Details $3,042,728.55
POLES, WOOD Payment Details $47,798.60
POLICE SUPPLIES Payment Details $4,712,336.48
POSTAGE Payment Details $25,321,657.16
PRESSURE REDUCTION VALVE REBATE-AWU Payment Details $29,500.00
PRINCIPAL PAYMENT D/S FUNDS Payment Details $1,676,181,455.80
PRINTING/BINDING/PHOTO/REPR Payment Details $12,298,826.27
PRIORITY MAIL/PARCEL SERVICES Payment Details $414,155.77
PROFESSIONAL REGISTRATION Payment Details $1,956,146.31
PULL BOXES,SVC BOXES,MANHOLES Payment Details $1,139,459.35
PURCH.CARD COSTS TO RECLASSIFY Payment Details $291,816,452.67
RADIO COMMUNICATION EQUIPMENT Payment Details $25,779,132.33
RADIO COMM-INSTALLS Payment Details $44,098.81
RADIO COMM-OTHER Payment Details $18,526.79
RADIO COMM-R&M Payment Details $2,070,117.72
RADIO COMM-TOWERS Payment Details $269,702.95
RADIO EQUIPMENT Payment Details $8,223,569.41
RAINWATER HARVESTING REBATE-AWU Payment Details $1,017,079.75
RAW WATER - PURCHASED Payment Details $1,132,954.71
RECREATIONAL SUPPLIES Payment Details $1,151,137.84
REDEMPTION OF PRINCIPAL-GEN Payment Details $832,153,000.00
REFRIGERANT COMPONENTS-HVAC Payment Details $1,707,587.41
REGIONAL RADIO SYSTEM Payment Details $718.20
REIMBURSABLE BUSINESS EXPEN Payment Details $28,384.24
REIMBURSED OVERTIME Payment Details $33,908.88
REIMBURSEMENT OF CIP CHARGE Payment Details $239,635.69
RELAYS AND RELAYING EQUIPMENT Payment Details $1,788,117.77
RENTAL-UNIFORMS Payment Details $26,674.90
RENTAL-COMPUTER HARDWARE Payment Details $822,236.12
RENTAL-COMPUTER SOFTWARE Payment Details $1,489,634.60
RENTAL-COPY MACHINES Payment Details $23,137,481.90
RENTAL-HEAVY EQUIPMENT Payment Details $4,950,679.56
RENTAL-OFFICE EQUIPMENT Payment Details $901,120.08
RENTAL-OTHER EQUIPMENT Payment Details $8,681,462.18
RENTAL-REAL ESTATE-OFFICE Payment Details $91,905,293.11
RENTAL-REAL ESTATE-OTHER Payment Details $6,393,484.75
RENTAL-REAL ESTATE-WAREHOUSE Payment Details $557,473.66
RENTAL-SAFE DEPOSIT/POSTAL Payment Details $17,089.96
RENTAL-TEMPORARY EASEMENT Payment Details $4,729,786.52
RENTAL-VEHICLES/BUSES Payment Details $14,273,198.80
REPLACEMENT VEHICLES Payment Details $37,256,070.70
RESIDUAL EQUITY TRANSFERS OUT Payment Details $2,491,841.38
STP-OPERATING EXPENSE Payment Details $704,799.87
SAFETY EQUIPMENT Payment Details $5,793,662.94
SAND/GRAVEL/STONE Payment Details $14,701,512.13
SECURITY EQUIPMENT Payment Details $4,609,944.81
SEMINAR/TRAINING FEES Payment Details $7,256,050.53
SERVICES - CONTRACTUAL ELECTRICAL Payment Details $250,857.31
SERVICES - CONTRACTUAL GENERAL TRADES Payment Details $1,048,103.58
SERVICES - CONTRACUTAL HVAC Payment Details $407,349.79
SERVICES - FIRE ALARMS Payment Details $202,991.47
SERVICES-BIO SOLID REUSE Payment Details $11,181,374.70
SERVICES-CREDIT CARD FEES Payment Details $11,606,444.37
SERVICES-IT STAFFING Payment Details $49,590,774.27
SERVICES-PID CONTRACT EXPENSE Payment Details $35,826,118.71
SERVICES-PREPARED FOOD AND CATERING Payment Details $429,725.28
SERVICES-SOFTWARE AS A SERVICE Payment Details $576,182.40
SERVICES-WELLNESS PROGRAM Payment Details $80,637.00
SERVICES-ACCOUNTING Payment Details $71,870.70
SERVICES-ACTUARY Payment Details $11,294,864.16
SERVICES-APPRAISAL Payment Details $24,859,096.20
SERVICES-ARCHITECTURAL Payment Details $49,489,988.95
SERVICES-ARMORED COURIER Payment Details $62,852.20
SERVICES-AUCTION SALES Payment Details $841,877.57
SERVICES-AUDITING Payment Details $9,611,571.83
SERVICES-BENEFITS MANAGEMENT Payment Details $63,918,936.23
SERVICES-CLOSING/TITLE INSUR Payment Details $2,489,695.36
SERVICES-COLLECTION COSTS Payment Details $16,189,131.18
SERVICES-CONSTRUCTION CONTR Payment Details $2,813,065,431.17
SERVICES-CONTR.MEDICAL-RELIEF Payment Details $309,888.95
SERVICES-COURT COSTS Payment Details $6,249,658.31
SERVICES-DENTAL SPECIALTY Payment Details $66,831.22
SERVICES-EMPLOYEE ASSISTANCE Payment Details $2,082,410.92
SERVICES-ENERGY Payment Details $172,045.79
SERVICES-ENGINEERING Payment Details $589,033,051.04
SERVICES-ENVIRONMNT ASSESSMENT Payment Details $4,512,553.41
SERVICES-GARBAGE/RECYCLING CLT Payment Details $14,042,162.44
SERVICES-HAZARDOUS MAT DISP Payment Details $8,043,160.13
SERVICES-INSPECTION Payment Details $4,552,441.12
SERVICES-INTERNET/CABLE Payment Details $3,396,297.53
SERVICES-INVESTIGATIONS Payment Details $254,832.21
SERVICES-JANITORIAL Payment Details $7,428,369.43
SERVICES-LAND ACQUISITION Payment Details $1,906,897.24
SERVICES-LAND PLANNER Payment Details $1,162,401.24
SERVICES-LANDFILL SERVICES Payment Details $28,307,333.92
SERVICES-LEGAL FEES Payment Details $22,659,276.65
SERVICES-LEGAL FEES BENEFIT Payment Details $5,406,754.48
SERVICES-MEDICAL PMTS TO BRACK Payment Details $3,065,843.66
SERVICES-MEDICAL STIPEND Payment Details $1,380.00
SERVICES-MEDICAL/SURGICAL Payment Details $17,568,001.63
SERVICES-NURSING Payment Details $419,718.39
SERVICES-OTHER Payment Details $722,065,807.37
SERVICES-PEST CONTROL Payment Details $42,026.37
SERVICES-SEARCH FIRM FEES Payment Details $19,838.89
SERVICES-SECURITY Payment Details $53,762,364.41
SERVICES-SURVEY Payment Details $9,819,448.76
SERVICES-TEMPORARY EMPLOYME Payment Details $59,263,545.22
SERVICES-TESTING Payment Details $27,085,437.68
SERVICES-TOWING Payment Details $112,075.45
SERVICES-TRANS (NON-EMERG) Payment Details $133,592.07
SERVICES-TRANSCRIPTION LEG/MED Payment Details $732,762.08
SERVICES-TRANSLATORS Payment Details $6,461,325.96
SERVICES-VACANT LOT CLEARING Payment Details $1,940,200.59
SERVICES-VETERINARY Payment Details $277,737.40
SHORT-TERM DISABILITY PREMIUMS Payment Details $4,995,743.22
SMALL ELECTRIC MOTORS-WATER UT Payment Details $244,756.22
SMALL TOOLS/MINOR EQUIPMENT Payment Details $77,621,593.21
SOFTWARE Payment Details $52,968,877.53
STAFF DEV-SEMINARS Payment Details $2,730,756.54
STAFF DEV-TRAVEL Payment Details $22,799.20
STATE MEDICAID TAX Payment Details $12,950,884.73
STOP LOSS FEE-HEALTH INSURA Payment Details $22,556,337.53
STORM DRAINAGE Payment Details $1,113,542.83
STREET/TRAFF SIGNS/MRKR/POS Payment Details $4,444,826.55
STRUCTURED SETTLEMENTS Payment Details $4,025,121.38
SUBSCRIPTIONS Payment Details $8,567,203.23
SUPPLEMENTAL LIFE INS PREMIUMS Payment Details $30,043,630.60
TRF CRF TO DEBT DEFEASANCE Payment Details $39,566,742.29
TAXES-CITY OWNED PROPERTY Payment Details $5,901.11
TELEPHONE EQUIPMENT Payment Details $5,704,651.24
TELEPHONE LANGUAGE LINE Payment Details $27,437.76
TELEPHONE-BASE COST Payment Details $33,686,689.14
TELEPHONE-CELLULAR PHONES Payment Details $9,738,561.34
TELEPHONE-LONG DISTANCE Payment Details $3,149,704.27
TIRES/TUBES Payment Details $257,622.63
TOILET REBATE-AWU Payment Details $1,150,884.24
TOLL ROAD - TX TAG Payment Details $517.28
TRAINING-BASICS Payment Details $138,398.41
TRAINING-CITY WIDE Payment Details $4,286,391.35
TRANSPORTATION FEE EXPENSE Payment Details $84,373.37
TRANSPORTATION-CITY VEH FUEL Payment Details $200,388.44
TRAVEL CITY BUSINESS Payment Details $1,545,737.88
TRAVEL CITY BUSINESS Payment Details $1,842,258.86
TRF TO ABIA D/S-SERIAL A NOTES Payment Details $150,092.56
TRF TO GO DEBT SERVICE Payment Details $2,314,969.60
UNINVENTORIED FREIGHT Payment Details $733,713.79
UTIL REV BND COMMISSION EXP Payment Details $337,412.24
VALVES Payment Details $645,295.18
VEHICLE/MOTORED EQUIPMENT Payment Details $224,671,527.71
VENDOR RESTOCK COST Payment Details $11,168.89
VISION PROGRAM SERVICES Payment Details $6,629,747.74
WASH WISE REBATE-AWU Payment Details $563,900.00
WASTEWATER SERVICE Payment Details $21,328.56
WASTEWATER SVCS-INTERLOCAL Payment Details $4,342,816.29
WATER SERVICES INTERLOCAL Payment Details $7,843,404.81
WATER SERVICE Payment Details $158,520.63
WATER TREATMENT & DISTRIBUTION SYSTEMS Payment Details $1,996,141.63
WELDING SUPPLIES Payment Details $261,758.41
WIRELESS COMMUNICATION-INSTAL Payment Details $111,843.35
WIRELESS COMMUNICATION-TOWERS Payment Details $165,290.67
WIRELESS COMMUNICATIONS-MAINT Payment Details $1,315,423.30
ZERO WASTE EVENT REBATE Payment Details $26,588.12
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.