Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| 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 1100 18050219321 | Education and Training Consulting | 05/03/2018 | Paid | $25,600.00 |
| PRM 1100 18041817992 | Education and Training Consulting | 04/19/2018 | Paid | $7,060.00 |
| PRM 1100 18041818004 | Education and Training Consulting | 04/19/2018 | Paid | $800.00 |
| PRC 1100 MAX53597 | Education and Training Consulting | 09/06/2017 | Paid | $4,800.00 |
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.