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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 |
|---|---|---|---|---|
| GAX 7400 21022403521 | 03/02/2021 | Paid | $1,210.00 | |
| GAX 7400 20092311738 | 10/01/2020 | Paid | $1,135.00 | |
| GAX 7400 20052208032 | 06/08/2020 | Paid | $435.00 | |
| GAX 7400 19092516306 | 09/30/2019 | Paid | $870.00 | |
| GAX 7400 19090314928 | 09/06/2019 | Paid | $2,000.00 | |
| GAX 7400 19072213097 | 07/24/2019 | Paid | $870.00 | |
| GAX 7400 19042609492 | 05/01/2019 | Paid | $1,990.00 | |
| GAX 7400 18062712448 | 07/05/2018 | Paid | $495.00 | |
| GAX 7400 18050909994 | 05/14/2018 | Paid | $2,065.00 | |
| GAX 7400 18042609475 | 05/02/2018 | Paid | $435.00 | |
| GAX 7400 18022806891 | 03/07/2018 | Paid | $1,305.00 | |
| GAX 7400 17112702731 | 12/18/2017 | Paid | $2,860.00 | |
| GAX 7400 17092920832 | 10/05/2017 | Paid | $760.00 | |
| GAX 7400 17080317730 | 08/09/2017 | Paid | $2,065.00 | |
| GAX 7400 17052413862 | 06/02/2017 | Paid | $435.00 | |
| PRM 7800 17050421182 | Training and Instruction (For Clients, Not Staff) | 05/05/2017 | Paid | $435.00 |
| PRM 7800 17050321037 | Training and Instruction (For Clients, Not Staff) | 05/04/2017 | Paid | $870.00 |
| PRM 7800 17040418281 | Training and Instruction (For Clients, Not Staff) | 04/05/2017 | Paid | $435.00 |
| GAX 7400 16112202869 | 12/12/2016 | Paid | $2,780.00 | |
| GAX 7400 16092219741 | 09/29/2016 | Paid | $870.00 | |
| GAX 7400 16081617447 | 08/26/2016 | Paid | $435.00 | |
| GAX 7400 16081617448 | 08/26/2016 | Paid | $870.00 | |
| GAX 7400 16071915876 | 07/28/2016 | Paid | $1,305.00 | |
| GAX 7400 16070715185 | 07/12/2016 | Paid | $65.00 | |
| GAX 7400 16061013701 | 06/23/2016 | Paid | $3,915.00 | |
| PRM 7800 16060926804 | Education and Training Consulting | 06/10/2016 | Paid | $435.00 |
| GAX 7400 16051311991 | 05/26/2016 | Paid | $435.00 | |
| GAX 7400 16051311992 | 05/25/2016 | Paid | $870.00 | |
| GAX 7400 16042110834 | 04/26/2016 | Paid | $1,645.00 | |
| GAX 7400 16041510465 | 04/20/2016 | Paid | $280.00 | |
| GAX 7400 16021607297 | 02/24/2016 | Paid | $435.00 | |
| PRM 7800 16021814778 | Training and Instruction (For Clients, Not Staff) | 02/19/2016 | Paid | $435.00 |
| GAX 7400 16010805293 | 01/28/2016 | Paid | $390.00 | |
| GAX 7400 15102601459 | 11/04/2015 | Paid | $280.00 | |
| GAX 7400 15092421048 | 09/30/2015 | Paid | $280.00 | |
| GAX 7400 15092421059 | 09/30/2015 | Paid | $840.00 | |
| PRM 7800 15092840067 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/29/2015 | Paid | $2,120.00 |
| PRM 7800 15081835435 | For Credit Classes, Seminars, Workshops, etc. | 08/19/2015 | Paid | $780.00 |
| GAX 7400 15073017888 | 08/06/2015 | Paid | $1,175.00 | |
| GAX 7400 15062615992 | 07/08/2015 | Paid | $1,570.00 | |
| GAX 7400 15061215091 | 06/24/2015 | Paid | $1,175.00 | |
| GAX 7400 15060114295 | 06/10/2015 | Paid | $530.00 | |
| GAX 7400 15051813617 | 05/27/2015 | Paid | $1,170.00 | |
| GAX 7400 15040911377 | 04/16/2015 | Paid | $280.00 | |
| GAX 7400 15022008667 | 03/06/2015 | Paid | $390.00 | |
| GAX 7400 15012606941 | 02/12/2015 | Paid | $3,120.00 | |
| GAX 7400 15012607000 | 02/06/2015 | Paid | $1,560.00 |
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.