PAYEE
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN COMMUNITY COLLEGE | $1,866.66 |
ADVANCED SECURITY TRAINING INSTITUTE INC. | $9,850.00 |
BURKE, KATHERINE | $60.00 |
CARAHSOFT TECHNOLOGY CORP | $7,125.00 |
CEB INC | $1,000.00 |
CENTER FOR PUBLIC SAFETY EXCELLENCE, INC. | $125.00 |
CITY OF SAN MARCOS | $1,500.00 |
ESI INTERNATIONAL INC | $5,158.80 |
GRACELAND COL CNTR FOR PROF DEV AND LIFELONG LEARNING, INC | $189.00 |
GRAY, ELIZABETH | $127.00 |
GUEST SERVICES | $234.48 |
INTERNATIONAL COMPUTER NEGOTIATIONS INC | $1,660.00 |
KERR, RHODA MAE | $1,715.55 |
KORN FERRY (US) | $3,800.00 |
LESLIE S MARELL | $1,260.00 |
LINDA FRANCES WILLING | $6,200.00 |
PETTY CASH FUND #5012 | $274.00 |
PETTY CASH FUND #5012/5047 | $60.00 |
PRENTICE, JOBETH | $26.35 |
QLIKTECH INC. | $21,611.36 |
SNAP MANAGEMENT GROUP INC | $18,950.00 |
TANZOLA, BRIAN | $320.00 |
TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | $195.00 |
THIES, CHRISTINE | $57.46 |
TWENTYEIGHTY STRATEGY EXECUTION INC | $712.00 |
UNIVERSITY OF TEXAS AT AUSTIN | $1,615.00 |
VANCOUVER FIRE & RESCUE SERVICES | $300.00 |
Y STEFANSKY LLC | $9,450.00 |
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.