PAYEE
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CUSTOMER SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ESI INTERNATIONAL INC | $625.00 |
PETTY CASH FUNDS 5009-5011 | $200.00 |
PROFESSIONAL COMPUTER SOFTWARE SERVICES | $300.00 |
STARK, REBECCA ANN | $270.00 |
TEXAS MUNICIPAL COURT | $1,700.00 |
TEXAS MUNICIPAL COURTS | $3,070.00 |
TEXAS MUNICIPAL COURTS EDUCATION CENTER | $6,347.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $725.00 |
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.