Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
PROGRAM | ASBESTOS MANAGEMENT PROGRAM |
ACTIVITY | COA ASB CREWS/BLDG SERVICES-93 |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
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 6000 09033123668 | TRAINING, ASBESTOS CERTIFICATION | 04/01/2009 | Paid | $200.00 |
PRM 6000 09022719589 | TRAINING, ASBESTOS CERTIFICATION | 03/02/2009 | Paid | $1,200.00 |
PRM 6000 09011313535 | TRAINING, ASBESTOS CERTIFICATION | 01/14/2009 | Paid | $800.00 |
PRM 6000 08112107526 | TRAINING, ASBESTOS CERTIFICATION | 11/24/2008 | Paid | $800.00 |
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.