PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MICHAEL R MCMILLION |
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 7400 17020111855 | Education and Training Consulting | 02/02/2017 | Paid | $6,776.86 |
PRM 7400 16110203469 | Education and Training Consulting | 11/03/2016 | Paid | $2,820.60 |
PRM 7400 16092739114 | Education and Training Consulting | 09/28/2016 | Paid | $2,820.60 |
PRM 7400 16052425429 | Education and Training Consulting | 05/25/2016 | Paid | $2,580.00 |
PRM 7400 15092840061 | Education and Training Consulting | 09/29/2015 | Paid | $5,100.00 |
PRM 7400 15021214288 | Education and Training Consulting | 02/13/2015 | Paid | $2,745.50 |
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.