PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICHAEL J FERGUSON |
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 8700 21042618376 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 04/27/2021 | Paid | $2,000.00 |
PRM 8700 21022612757 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 03/01/2021 | Paid | $3,000.00 |
PRM 8700 21012710382 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 01/28/2021 | Paid | $2,200.00 |
PRM 8700 20122307518 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/28/2020 | Paid | $3,500.00 |
PRM 8700 20121506773 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 12/17/2020 | Paid | $1,400.00 |
PRM 8700 20082632197 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 08/31/2020 | Paid | $1,200.00 |
PRM 8700 20072329001 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 07/27/2020 | Paid | $2,800.00 |
PRM 8700 20061925877 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 06/22/2020 | Paid | $3,500.00 |
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.