PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 16123008749 | Room Rental for Conferences, Seminars, etc. | 01/03/2017 | Paid | $2,275.00 |
PRM 8700 16102102122 | Room Rental for Conferences, Seminars, etc. | 10/24/2016 | Paid | $2,300.00 |
PRM 8700 16092138543 | Room Rental for Conferences, Seminars, etc. | 09/22/2016 | Paid | $1,820.00 |
PRM 8700 16062829136 | Room Rental for Conferences, Seminars, etc. | 06/29/2016 | Paid | $1,995.00 |
PRM 8700 16050924162 | Room Rental for Conferences, Seminars, etc. | 05/10/2016 | Paid | $2,295.00 |
PRM 8700 16032118931 | Room Rental for Conferences, Seminars, etc. | 03/22/2016 | Paid | $2,300.00 |
PRM 8700 15102703159 | Room Rental for Conferences, Seminars, etc. | 10/28/2015 | Paid | $1,600.00 |
PRM 8700 15100600623 | Room Rental for Conferences, Seminars, etc. | 10/07/2015 | Paid | $1,600.00 |
PRM 8700 15090237422 | Room Rental for Conferences, Seminars, etc. | 09/03/2015 | Paid | $1,600.00 |
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.