ACTIVITY
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CIVIL SERVICES MANAGEMENT | $4,212.47 |
COMMUNITY SERVICES | $269,272.08 |
EMPLOYEE RELATIONS | $37,868.94 |
EMPLOYEE AND LABOR RELATIONS | $110,412.27 |
EMPLOYMENT SERVICES | $73,978.07 |
HUMAN RESOURCES INFORMATION MANAGEMENT | $2,879.00 |
HUMAN RESOURCES QUALITY ASSURANCE | $443.50 |
ORGANIZATION DEVELOPMENT | $109,258.85 |
RISK MANAGEMENT | $1,734,864.21 |
TOTAL COMPENSATION | $7,236.64 |
TOTAL REWARDS | $19,814.71 |
WORKFORCE PLANNING AND SUPPORT | $298,515.57 |
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.