Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUNDS 5009-5011
PAYMENT REQUEST GAX 4600 14030609231

Total:$97.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Seminar/training fees 1010 04/07/2014 Paid $75.00
n/a Seminar/training fees 109 04/07/2014 Paid $22.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice