PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHEILA ELIZABETH ARMITAGE |
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 6000 20022715179 | Education and Training Consulting | 03/02/2020 | Paid | $6,000.00 |
PRM 6000 19121307054 | Education and Training Consulting | 12/16/2019 | Paid | $5,500.00 |
PRM 6000 19120506218 | Education and Training Consulting | 12/06/2019 | Paid | $4,375.00 |
PRM 6000 19120205898 | Education and Training Consulting | 12/03/2019 | Paid | $6,000.00 |
PRM 6000 19092533742 | Education and Training Consulting | 09/26/2019 | Paid | $16,000.00 |
PRM 6000 19070325674 | Education and Training Consulting | 07/05/2019 | Paid | $18,310.00 |
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.