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

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GERALD WAYNE BOMAN
PAYMENT REQUEST GAX 6300 22121302164

Total:$8,950.00

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 107 12/19/2022 Paid $425.00
n/a Seminar/training fees 103 12/19/2022 Paid $925.00
n/a Seminar/training fees 105 12/19/2022 Paid $2,125.00
n/a Seminar/training fees 106 12/19/2022 Paid $425.00
n/a Seminar/training fees 108 12/19/2022 Paid $425.00
n/a Seminar/training fees 102 12/19/2022 Paid $925.00
n/a Seminar/training fees 101 12/19/2022 Paid $2,775.00
n/a Seminar/training fees 104 12/19/2022 Paid $925.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice