Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PRACTICING PERFECTION INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX112914 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/31/2023 | Paid | $91,053.00 |
PRC 1100 MAX111499 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/28/2023 | Paid | $22,699.00 |
PRC 1100 MAX109440 | EDUCATIONAL SERVICES | 12/19/2022 | Paid | $6,500.00 |
PRC 1100 MAX108638 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 11/18/2022 | Paid | $97,552.00 |
PRC 1100 MAX107590 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/19/2022 | Paid | $94,372.00 |
PRC 1100 MAX106527 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/19/2022 | Paid | $34,950.00 |
PRC 1100 MAX105276 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/15/2022 | Paid | $94,371.00 |
PRC 1100 MAX105118 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/08/2022 | Paid | $34,950.00 |
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.