PAYEE
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $580.00 |
ASSETWORKS LLC | $2,625.87 |
AUSTIN COMMUNITY COLLEGE | $265.60 |
ESI INTERNATIONAL INC | $700.88 |
FISHER, DENISE | $150.00 |
MIDSTATE ENVIRONMENTAL SERVICES | $400.00 |
PETTY CASH FUND #5096 | $38.00 |
TERRAZAS, GLORIA | $32.46 |
TWENTYEIGHTY STRATEGY EXECUTION INC | $3,221.71 |
THE CONSCIOUS LEADERSHIP GROUP | $3,235.90 |
UNIVERSITY OF TEXAS AT AUSTIN | $6,095.00 |
WALLS, JENNIFER | $751.39 |
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.