Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| 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 8500 16081033765 | In-Service Training (For Employees) | 08/11/2016 | Paid | $1,050.00 |
| PRM 8500 15071731877 | In-Service Training (For Employees) | 07/20/2015 | Paid | $50.00 |
| PRM 8500 15052926318 | In-Service Training (For Employees) | 06/01/2015 | Paid | $50.00 |
| PRM 8500 15042822921 | In-Service Training (For Employees) | 04/29/2015 | Paid | $1,100.00 |
| PRM 8500 14093038775 | In-Service Training (For Employees) | 10/01/2014 | Paid | $650.00 |
| PRM 8500 14053024895 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/02/2014 | Paid | $50.00 |
| PRM 8500 14040519126 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/07/2014 | Paid | $900.00 |
| PRM 8500 14010209347 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/03/2014 | Paid | $1,250.00 |
| PRM 8500 12020611680 | For Credit Classes, Seminars, Workshops, etc. | 02/07/2012 | Paid | $570.00 |
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.