Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 9100 20032406276 | 04/02/2020 | Paid | $575.00 | |
| GAX 9100 20032306246 | 03/31/2020 | Paid | $625.00 | |
| GAX 9100 20032406280 | 03/31/2020 | Paid | $625.00 | |
| GAX 9100 19092716424 | 10/01/2019 | Paid | $4,075.00 | |
| GAX 9100 19090615188 | 09/27/2019 | Paid | $50,600.00 | |
| GAX 9100 19082714611 | 09/16/2019 | Paid | $3,425.00 | |
| GAX 9100 19042609507 | 05/17/2019 | Paid | $575.00 | |
| PRM 9100 15072132276 | CONSULTING SERVICES | 07/22/2015 | Paid | $475.00 |
| GAX 9100 13072417643 | 07/30/2013 | Paid | $17,000.00 | |
| GAX 9100 13042611942 | 05/01/2013 | Paid | $575.00 | |
| GAX 9100 13042311789 | 04/30/2013 | Paid | $575.00 | |
| PRM 9100 12031315441 | Training and Instruction (For Clients, Not Staff) | 03/14/2012 | Paid | $6,000.00 |
| PRM 9100 11101701752 | Training and Instruction (For Clients, Not Staff) | 10/18/2011 | Paid | $21,815.00 |
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.