Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORA DRUEPPLE, LCSW, ACSW |
| 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 9100 19022012602 | In-Service Training (For Employees) | 05/07/2019 | Paid | $340.00 |
| PRM 9100 19021912428 | In-Service Training (For Employees) | 02/20/2019 | Paid | $340.00 |
| PRM 9100 19021211736 | In-Service Training (For Employees) | 02/13/2019 | Paid | $340.00 |
| PRM 9100 19012209246 | In-Service Training (For Employees) | 01/23/2019 | Paid | $340.00 |
| PRM 9100 18101601876 | In-Service Training (For Employees) | 10/17/2018 | Paid | $340.00 |
| PRM 9100 18083029746 | In-Service Training (For Employees) | 08/31/2018 | Paid | $340.00 |
| PRM 9100 18080327609 | In-Service Training (For Employees) | 08/06/2018 | Paid | $340.00 |
| PRM 9100 18062924513 | In-Service Training (For Employees) | 07/02/2018 | Paid | $340.00 |
| PRM 9100 18052421446 | In-Service Training (For Employees) | 05/25/2018 | Paid | $340.00 |
| PRM 9100 18050219487 | In-Service Training (For Employees) | 05/03/2018 | Paid | $340.00 |
| PRM 9100 18032616035 | In-Service Training (For Employees) | 03/27/2018 | Paid | $340.00 |
| PRM 9100 18022212921 | In-Service Training (For Employees) | 02/23/2018 | Paid | $340.00 |
| PRM 9100 18021212003 | In-Service Training (For Employees) | 02/13/2018 | Paid | $340.00 |
| PRM 9100 18010208255 | In-Service Training (For Employees) | 01/03/2018 | Paid | $340.00 |
| PRM 9100 17112104837 | In-Service Training (For Employees) | 11/22/2017 | Paid | $340.00 |
| PRM 9100 17102402508 | In-Service Training (For Employees) | 10/25/2017 | Paid | $340.00 |
| PRM 9100 17092134412 | In-Service Training (For Employees) | 09/22/2017 | Paid | $340.00 |
| PRM 9100 17082531793 | In-Service Training (For Employees) | 08/28/2017 | Paid | $340.00 |
| PRM 9100 17072728884 | In-Service Training (For Employees) | 07/28/2017 | Paid | $340.00 |
| PRM 9100 17071327703 | In-Service Training (For Employees) | 07/14/2017 | Paid | $340.00 |
| PRM 9100 17060223858 | In-Service Training (For Employees) | 06/05/2017 | Paid | $340.00 |
| PRM 9100 17042520304 | In-Service Training (For Employees) | 04/26/2017 | Paid | $340.00 |
| PRM 9100 17041219021 | In-Service Training (For Employees) | 04/13/2017 | Paid | $340.00 |
| PRM 9100 17021713712 | In-Service Training (For Employees) | 02/21/2017 | Paid | $340.00 |
| PRM 9100 17020812706 | In-Service Training (For Employees) | 02/09/2017 | Paid | $340.00 |
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.