Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | INFORMATION SECURITY OFFICE |
|---|---|
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | INFORMATION SECURITY OFFICE |
| ACTIVITY | INFORMATION SECURITY OFFICE |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LEARNING TREE INTERNATIONAL, USA 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 5200 23040618259 | Training, Computer Based (Software Supported) | 04/10/2023 | Paid | $35,653.00 |
| GAX 5200 22110101036 | 11/07/2022 | Paid | $2,842.00 | |
| GAX 5600 22020803389 | 02/10/2022 | Paid | $2,833.00 | |
| GAX 5600 22020803397 | 02/10/2022 | Paid | $2,833.00 | |
| GAX 5600 22020803398 | 02/10/2022 | Paid | $2,833.00 |
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.