PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
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 8500 17090632834 | Education and Training Consulting | 09/07/2017 | Paid | $390.00 |
PRM 8500 16021014048 | Education and Training Consulting | 02/11/2016 | Paid | $585.00 |
PRM 8500 14121507644 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/16/2014 | Paid | $480.00 |
PRM 8500 14031015919 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/11/2014 | Paid | $350.00 |
PRM 8500 13022014462 | Conference Coordinating and Planning Services | 02/21/2013 | Paid | $200.00 |
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.