PROGRAM
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | Select a program below. |
ACTIVITY | |
EXPENSE CATEGORY | |
PAYEE | |
PAYMENT REQUEST |
PROGRAM | AMOUNT |
---|---|
CIVIL SERVICES MANAGEMENT | $3,298.49 |
COMMUNITY SERVICES | $196,383.26 |
EMPLOYEE RELATIONS | $51,651.02 |
EMPLOYMENT SERVICES | $106,656.99 |
HUMAN RESOURCES INFORMATION MANAGEMENT | $625.92 |
HUMAN RESOURCES INFORMATION MG | $724.17 |
HUMAN RESOURCES MANAGEMENT SERVICES | $2,668,756.31 |
ORGANIZATION DEVELOPMENT | $157,108.55 |
RISK MANAGEMENT | $2,823,273.99 |
SUPPORT SERVICES | $1,994,096.01 |
TOTAL COMPENSATION | $58,353.42 |
TRANSFERS & OTHER REQUIREMENTS | $11,242.73 |
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.