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 | MISCELLANEOUS |
| 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 15120206430 | TRAINING, ASBESTOS CERTIFICATION | 12/03/2015 | Paid | $450.00 |
| PRM 6000 15092139163 | TRAINING, ASBESTOS CERTIFICATION | 09/22/2015 | Paid | $500.00 |
| PRM 6000 15073033258 | TRAINING, ASBESTOS CERTIFICATION | 07/31/2015 | Paid | $200.00 |
| PRM 6000 14120206440 | TRAINING, ASBESTOS CERTIFICATION | 12/03/2014 | Paid | $450.00 |
| PRM 6000 14102803382 | TRAINING, ASBESTOS CERTIFICATION | 10/29/2014 | Paid | $450.00 |
| PRM 6000 14031716605 | TRAINING, ASBESTOS CERTIFICATION | 03/18/2014 | Paid | $200.00 |
| PRM 6000 14031216226 | TRAINING, ASBESTOS CERTIFICATION | 03/13/2014 | Paid | $450.00 |
| PRM 6000 13101501457 | TRAINING, ASBESTOS CERTIFICATION | 10/16/2013 | Paid | $200.00 |
| PRM 6000 13071628514 | TRAINING, ASBESTOS CERTIFICATION | 07/17/2013 | Paid | $200.00 |
| PRM 6000 13050822327 | TRAINING, ASBESTOS CERTIFICATION | 05/09/2013 | Paid | $220.00 |
| PRM 6000 13012211519 | TRAINING, ASBESTOS CERTIFICATION | 01/23/2013 | Paid | $450.00 |
| PRM 6000 12122908928 | TRAINING, ASBESTOS CERTIFICATION | 12/31/2012 | Paid | $200.00 |
| PRM 6000 12051521509 | TRAINING, ASBESTOS CERTIFICATION | 05/16/2012 | Paid | $200.00 |
| PRM 6000 12030714746 | TRAINING, ASBESTOS CERTIFICATION | 03/08/2012 | Paid | $200.00 |
| PRM 6000 12011309698 | TRAINING, ASBESTOS CERTIFICATION | 01/17/2012 | Paid | $450.00 |
| PRM 6000 11113005836 | TRAINING, ASBESTOS CERTIFICATION | 12/01/2011 | Paid | $500.00 |
| PRM 6000 11110203439 | TRAINING, ASBESTOS CERTIFICATION | 11/03/2011 | Paid | $200.00 |
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.