PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,289.40 |
AMERICAN PUBLIC WORKS ASSN | $1,485.00 |
AUSTIN COMMUNITY COLLEGE | $699.00 |
AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION | $300.00 |
BARNES & NOBLE COLLEGE BESTSELLERS INC | $164.95 |
CEMENT COUNCIL OF TEXAS | $70.00 |
CENTRAL TX COUNCIL OF ENGINEERING COMPANIES | $30.00 |
ENVISION CENTRAL TEXAS | $50.00 |
INNOVATIVE MANAGEMENT SOLUTIONS, INC. | $1,165.50 |
LAZARUS, HOWARD | $186.56 |
LISA LEIT | $499.00 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $250.00 |
OFFICE OF THE ATTORNEY GENERAL | $100.00 |
RAMOS, JOE | $85.00 |
RESPONSIBLE HOSPITALITY INSTITUTE | $225.00 |
UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN | $524.54 |
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.