PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN COMMUNITY FOUNDATION | $382.38 |
DIA DE LA MUJER LATINA, INC. | $1,500.00 |
LANCASTER, ERIC | $50.00 |
LEADERSHIP RESOURCES AND CONSULTING, LLC | $23,450.00 |
MIGL, RAY | $96.00 |
PETTY CASH FUND 5095 | $420.00 |
TEXAS ENGINEERING EXTENSION SERVICE | $10,777.00 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $291.00 |
TRAVIS COUNTY ESD 8 | $15,000.00 |
TRAVIS COUNTY EMERGENCY SERVICES DISTRICT 8 | $5,500.00 |
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.