Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $7,647.76 |
AMERICAN PUBLIC WORKS ASSOCIATION | $850.00 |
AUSTIN AREA URBAN LEAGUE INC | $1,500.00 |
AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION | $250.00 |
AUSTIN DMO INC | $250.00 |
ASSOCIATION FOR WOMEN IN COMMUNICATIONS AUSTIN | $395.00 |
BEAUDET, ANNICK | $46.34 |
BURCHARD-JUAREZ, KERI | $752.92 |
BURCHARD-JUAREZ, KERI R | $110.00 |
DIXIE LUCEY | $140.00 |
ESI INTERNATIONAL INC | $1,310.00 |
GRACELAND COL CNTR FOR PROF DEV AND LIFELONG LEARNING, INC | $445.00 |
HARTLEY, SARA | $727.69 |
HINOJOSA, ROBERT | $225.00 |
JUAREZ, KERI | $355.68 |
LAZARUS, HOWARD | $1,445.83 |
MAGGIO, KAREN | $410.00 |
NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS | $1,250.00 |
PENSHORN, STEVEN | $39.68 |
PEREZ, CAROLYN | $468.10 |
SHI-GOVERNMENT SOLUTIONS INC | $305.40 |
TROY L. COLEMAN, PH.D., INC. | $11,087.50 |
VAN ZANT, ANGELINE | $79.42 |
WILKES, NATHAN | $75.32 |
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.