PAYMENT REQUEST
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | BUILDING INSPECTION |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INTERNATIONAL CODE COUNCIL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5300 24042423733 | EDUCATIONAL SERVICES | 04/25/2024 | Outstanding | $6,804.00 |
GAX 5300 24041106017 | 04/18/2024 | Paid | $6,750.00 | |
GAX 5300 24012303572 | 02/06/2024 | Paid | $2,560.00 | |
PRM 5300 23032717047 | In-Service Training (For Employees) | 03/28/2023 | Paid | $6,885.00 |
PRM 5300 23012611262 | In-Service Training (For Employees) | 01/30/2023 | Paid | $10,395.00 |
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.