PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $372.80 |
AUSTIN CONTRACTORS & ENGINEERS ASSOCIATION | $2,550.00 |
BAILEY, ERIC | $555.00 |
BARRERA, NADIA | $10.86 |
BLUEBEAM, INC | $2,218.48 |
COLE, JAMES MARK | $75.00 |
COOK, ROXANNE | $405.00 |
DUANE, RICHARD | $235.00 |
JORDAN, CYNTHIA | $351.00 |
KING, JAMES | $250.00 |
LANDRY, GENEST | $555.00 |
MINJAREZ, RAY | $405.00 |
NEW HORIZONS CLC OF AUSTIN | $1,000.00 |
NGUYEN, THUAN | $555.00 |
PETTY CASH FUND 5079 | $96.00 |
PETTY CASH FUND#5077 | $244.00 |
PHILLIPS, MACKENZIE | $197.00 |
PROFESSIONAL DEVELOPMENT ACADEMY, LLC | $11,770.00 |
SALINAS, JESSICA | $188.00 |
SARMIENTO, MINDA | $20.00 |
SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE | $640.00 |
SMITH, KIMBERLEY | $555.00 |
SUTARIA, KALPANA | $43.19 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $32.50 |
VITALSMARTS, LC | $3,850.18 |
WANG, DIANA | $555.00 |
WEPRYK, JOHN | $60.00 |
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.