Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES 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 5600 19071226488 | Training, Computer Based (Software Supported) | 07/15/2019 | Paid | $20,607.00 |
PRM 5600 18111404136 | Training, Computer Based (Software Supported) | 11/15/2018 | Paid | $21,114.00 |
GAX 5600 18020805923 | 02/14/2018 | Paid | $8,370.00 | |
PRM 5600 16121507097 | Training, Computer Based (Software Supported) | 12/16/2016 | Paid | $14,352.00 |
PRM 5600 16091437532 | Training, Computer Based (Software Supported) | 09/15/2016 | Paid | $16,800.00 |
PRM 5600 15091538645 | Training, Computer Based (Software Supported) | 09/16/2015 | Paid | $7,619.00 |
PRM 5600 14091737128 | Training, Computer Based (Software Supported) | 09/18/2014 | Paid | $6,747.00 |
GAX 5600 14082820053 | 09/02/2014 | Paid | $5,104.08 | |
PRM 5600 14072130521 | Training, Computer Based (Software Supported) | 07/22/2014 | Paid | $15,400.00 |
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.