PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ESI INTERNATIONAL INC |
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 13082733359 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/04/2013 | Paid | $941.99 |
PRM 7400 13051723172 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 05/20/2013 | Paid | $1,713.99 |
PRM 7400 13041619928 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/17/2013 | Paid | $2,226.95 |
PRM 7400 13032517779 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/26/2013 | Paid | $1,084.78 |
PRM 7400 13022715269 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/04/2013 | Paid | $1,068.57 |
PRM 7400 13012812340 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/29/2013 | Paid | $1,663.29 |
PRM 7400 12121107227 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/12/2012 | Paid | $3,210.25 |
PRM 7400 12100300564 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 10/04/2012 | Paid | $401.09 |
PRM 7400 12100300564 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/04/2012 | Paid | $8,220.00 |
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.