PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHANNEL AUSTIN | $450.00 |
GRACELAND COL CNTR FOR PROF DEV AND LIFELONG LEARNING, INC | $567.00 |
KYLE FIRE DEPARTMENT | $100.00 |
PEDERNALES FIRE DEPARTMENT | $150.00 |
PENNWELL CORPORATION | $3,165.00 |
PENNWELL/FDIC10 | $3,940.00 |
SCENE OF THE ACCIDENT, INC. | $2,000.00 |
TEXAS EMS CONFERENCE | $190.00 |
TEXAS ENGINEERING EXTENSION SERVICE | $18,000.00 |
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.