PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARRIOS, JOE | $275.00 |
DEBORA WITT JONES | $2,035.00 |
ESI INTERNATIONAL INC | $6,886.32 |
GOVERNOR'S CENTER FOR MANAGEMENT DEVELOPMENT | $495.00 |
HORIZONS SOUTHWEST MANAGEMENT LP | $5,400.00 |
INTERNATIONAL COMPUTER NEGOTIATIONS INC | $5,458.32 |
JOUSAN, JUSTIN | $2,035.00 |
KORN FERRY (US) | $11,563.33 |
LA PRENSA | $300.00 |
LEDESMA, ROSEMARY | $874.00 |
LONGHORN INTERNATIONAL TRUCKS LTD | $2,000.00 |
MICHAEL R MCMILLION | $22,843.56 |
TEXAS ASSOCIATION OF PUBLIC PURCHASERS | $575.00 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $110.00 |
TWENTYEIGHTY STRATEGY EXECUTION INC | $30,904.59 |
UNIVERSITY OF TEXAS AT AUSTIN | $51,105.00 |
WEBB, ALEXANDER | $100.00 |
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.