PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ROSE GROUP INTERNATIONAL, LLC |
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 7400 24050625232 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 05/07/2024 | Outstanding | $167.30 |
PRM 7400 24041923235 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/22/2024 | Outstanding | $167.30 |
PRM 7400 24031518726 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/19/2024 | Paid | $174.50 |
PRM 7400 24031218168 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/14/2024 | Paid | $349.00 |
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.