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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE NORA DRUEPPLE, LCSW, ACSW
PAYMENT REQUEST Select a payment request.

Total:$3,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19120506331 In-Service Training (For Employees) 12/09/2019 Paid $340.00
PRM 9100 19101801868 In-Service Training (For Employees) 10/21/2019 Paid $340.00
PRM 9100 19092333514 In-Service Training (For Employees) 09/25/2019 Paid $340.00
PRM 9100 19091732953 In-Service Training (For Employees) 09/18/2019 Paid $340.00
PRM 9100 19080628908 In-Service Training (For Employees) 08/07/2019 Paid $340.00
PRM 9100 19062124692 In-Service Training (For Employees) 06/24/2019 Paid $340.00
PRM 9100 19061123562 In-Service Training (For Employees) 06/13/2019 Paid $340.00
PRM 9100 19061223651 In-Service Training (For Employees) 06/13/2019 Paid $340.00
PRM 9100 19051721363 In-Service Training (For Employees) 05/20/2019 Paid $340.00
PRM 9100 19040216612 In-Service Training (For Employees) 04/03/2019 Paid $340.00
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