PAYMENT REQUEST
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TRAINING-BASICS |
PAYEE | SNAP MANAGEMENT GROUP 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 9200 23092736776 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/28/2023 | Paid | $13,000.00 |
PRM 9200 23092136087 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/25/2023 | Paid | $10,000.00 |
PRM 9200 23060223987 | TRAINING, PROFESSIONAL DEVELOPMENT | 06/06/2023 | Paid | $10,500.00 |
PRM 9200 23042420006 | TRAINING, PROFESSIONAL DEVELOPMENT | 04/25/2023 | Paid | $15,500.00 |
PRM 9200 23011009494 | TRAINING, PROFESSIONAL DEVELOPMENT | 01/12/2023 | Paid | $4,000.00 |
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.