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 | ROSE GROUP INTERNATIONAL, LLC |
| 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 7400 25022717876 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/03/2025 | Paid | $83.65 |
| PRM 7400 25021115714 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/13/2025 | Paid | $87.25 |
| PRM 7400 25020414915 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/06/2025 | Paid | $254.55 |
| PRM 7400 25012213301 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/24/2025 | Paid | $87.25 |
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.