PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASSOCIATION OF RECORDS MANAGERS & ADMINISTRATORS INC | $190.00 |
DILBERT, JEFF | $300.00 |
DILBERT, JEFFERY | $329.00 |
DILBERT, JEFFREY | $230.00 |
ESI INTERNATIONAL INC | $9,855.00 |
ELIZABETH BERT | $1,847.00 |
LOOTS, GAGE | $175.00 |
MAIL SYSTEMS MANAGEMENT ACCOCIATION | $130.00 |
NAHABIT & ASSOC INC | $12,769.44 |
NATIONAL INSTITUTE OF GOVERNMENT PURCHASING | $3,910.00 |
NICHOLSON, TERRY | $180.00 |
PASPORN XOOMSAI PURCELL | $225.00 |
PATTERSON, SHARON | $25.00 |
PETTY CASH FUND #5025 | $4.00 |
PETTY CASH FUND #5029 | $40.00 |
PETTY CASH FUND #5096 | $125.00 |
PURCELL, PASPORN | $25.00 |
SOUTHEAST TEXAS ASSN OF PUBLIC PURCHASING | $375.00 |
TEXAS ASSOCIATION OF PUBLIC PURCHASERS | $10,425.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $15,635.00 |
VALLE, JORGE | $10.00 |
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.