PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | $62.50 |
AUSTIN CHAPTER OF ACFE | $19.50 |
CURRIE, STEPHEN | $187.50 |
GARCIA, ROBERT J. | $42.50 |
INSTITUTE OF INTERNAL AUDITORS | $135.50 |
IWCF | $137.50 |
NATIONAL SEMINARS GROUP | $89.50 |
PETTY CASH FUND 5020-1008-5150 | $52.50 |
SHANNON BIEBERDORF | $585.50 |
STATE AUDITOR'S OFFICE | $162.50 |
TEXAS STATE AUDITOR'S OFFICE | $952.50 |
TEXAS STATE UNIVERSITY | $595.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $2,864.77 |
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.