Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ESI INTERNATIONAL 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 |
---|---|---|---|---|
PRC 7400 16121500348 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/03/2017 | Paid | $13,125.00 |
PRM 7400 15121808450 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/04/2016 | Paid | $540.53 |
PRM 7400 15071731786 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/04/2015 | Paid | $500.08 |
PRM 7400 15062529147 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 07/02/2015 | Paid | $341.26 |
PRM 7400 15051825143 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/02/2015 | Paid | $517.08 |
PRM 7400 15032318568 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/03/2015 | Paid | $506.37 |
PRM 7400 15013012520 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/03/2015 | Paid | $349.63 |
PRM 7400 14122308752 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/02/2015 | Paid | $453.51 |
PRM 7400 14102202834 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/23/2014 | Paid | $1,329.96 |
PRM 7400 14101401665 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/15/2014 | Paid | $2,803.43 |
PRM 7400 13101801910 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 11/04/2013 | Paid | $458.39 |
PRM 7400 13093036800 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/04/2013 | Paid | $902.05 |
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.