Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TWENTYEIGHTY STRATEGY EXECUTION 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 |
|---|---|---|---|---|
| PRM 7400 20050822368 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 05/11/2020 | Paid | $1,010.00 |
| PRM 7400 19092734214 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/01/2019 | Paid | $13,130.00 |
| PRM 7400 19080829204 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/09/2019 | Paid | $4,756.00 |
| PRM 7400 19072327383 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 07/24/2019 | Paid | $625.00 |
| PRM 7400 19060522979 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/06/2019 | Paid | $3,560.00 |
| PRM 7400 18092031812 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/21/2018 | Paid | $4,182.85 |
| PRM 7400 18090730436 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/10/2018 | Paid | $1,424.00 |
| PRM 7400 18030614062 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/07/2018 | Paid | $2,216.74 |
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.