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 | CRISIS PREVENTION INSTITUTE, 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 8500 24013113518 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/05/2024 | Paid | $200.00 |
| PRM 8500 24011111296 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/16/2024 | Paid | $6,198.00 |
| PRM 8500 23112806192 | TRAINING, PROFESSIONAL DEVELOPMENT | 11/30/2023 | Paid | $848.35 |
| PRM 8500 23112806198 | TRAINING, PROFESSIONAL DEVELOPMENT | 11/30/2023 | Paid | $3,098.00 |
| PRM 8500 23092736812 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/02/2023 | Paid | $250.00 |
| PRM 8500 23051121853 | TRAINING, PROFESSIONAL DEVELOPMENT | 05/15/2023 | Paid | $200.00 |
| PRM 8500 23031315681 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/16/2023 | Paid | $8,498.00 |
| PRM 8500 23022213710 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/23/2023 | Paid | $4,123.50 |
| PRM 8500 23012010608 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/23/2023 | Paid | $200.00 |
| PRM 8500 22021512490 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/17/2022 | Paid | $3,899.00 |
| PRM 8500 21052621448 | TRAINING, PROFESSIONAL DEVELOPMENT | 05/27/2021 | Paid | $2,398.00 |
| PRM 8500 21051220069 | TRAINING, PROFESSIONAL DEVELOPMENT | 05/13/2021 | Paid | $150.00 |
| PRM 8500 21042918886 | TRAINING, PROFESSIONAL DEVELOPMENT | 05/03/2021 | Paid | $1,199.00 |
| PRM 8500 21031013931 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/11/2021 | Paid | $150.00 |
| PRM 8500 21030413248 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/08/2021 | Paid | $300.00 |
| PRM 8500 20070226965 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/07/2020 | Paid | $2,180.00 |
| PRM 8500 20031116608 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/12/2020 | Paid | $4,725.00 |
| PRM 8500 19100300355 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/04/2019 | Paid | $150.00 |
| PRM 8500 19092333421 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/24/2019 | Paid | $600.00 |
| PRM 8500 19060723315 | TRAINING, PROFESSIONAL DEVELOPMENT | 06/11/2019 | Paid | $5,934.00 |
| PRM 8500 19032716080 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/28/2019 | Paid | $9,747.00 |
| PRM 8500 18072526753 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 07/26/2018 | Paid | $9,147.00 |
| PRM 8500 17083132321 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/01/2017 | Paid | $8,695.00 |
| PRM 8500 12011709917 | In-Service Training (For Employees) | 01/18/2012 | Paid | $9,350.00 |
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.