Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PURCHASING
PAYEE KORN FERRY (US)
PAYMENT REQUEST Select a payment request.

Total:$7,454.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 22100600737 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 10/10/2022 Paid $1,424.00
PRM 7400 22060922992 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 06/13/2022 Paid $6,030.00
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