PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARIS MORENO CLEMONS | $300.00 |
BAILEY, CAROLINE | $125.00 |
BERLITZ LANGUAGES INC | $65.00 |
GENERAL ASSEMBLY SPACE INC | $6,610.00 |
PETTY CASH FUND 5079 | $31.44 |
PROFESSIONAL DEVELOPMENT ACADEMY, LLC | $1,995.00 |
ROSE GROUP INTERNATIONAL, LLC | $432.65 |
SPENCE, JANAE | $58.40 |
SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC | $10,943.75 |
SOCRATA, INC. | $7,500.00 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $50.00 |
THE OFFICE OF THE ATTORNEY GENERAL | $1,855.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $825.00 |
WILFREDO JOSE BURGOS-MATOS | $300.00 |
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.