Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SNAP MANAGEMENT GROUP INC |
| 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 |
|---|---|---|---|---|
| PRM 4600 24041722761 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/18/2024 | Paid | $1,000.00 |
| PRM 4600 24020513836 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/06/2024 | Paid | $11,500.00 |
| PRM 4600 23120607104 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/07/2023 | Paid | $26,475.00 |
| PRM 4600 23101201400 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/16/2023 | Paid | $2,670.00 |
| PRM 5800 23071127761 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/13/2023 | Paid | $4,005.00 |
| PRM 5800 23042019703 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/24/2023 | Paid | $5,535.00 |
| PRM 5800 23013011626 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/31/2023 | Paid | $2,935.00 |
| PRM 5800 22120506314 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/06/2022 | Paid | $4,167.00 |
| PRM 4600 13120506959 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/06/2013 | Paid | $10,000.00 |
| PRM 4600 13120506960 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/06/2013 | Paid | $5,000.00 |
| PRM 4600 13100300269 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/04/2013 | Paid | $15,000.00 |
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.