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 | SEMINAR/TRAINING FEES |
| 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 19120506331 | In-Service Training (For Employees) | 12/09/2019 | Paid | $340.00 |
| PRM 9100 19101801868 | In-Service Training (For Employees) | 10/21/2019 | Paid | $340.00 |
| PRM 9100 19092333514 | In-Service Training (For Employees) | 09/25/2019 | Paid | $340.00 |
| PRM 9100 19091732953 | In-Service Training (For Employees) | 09/18/2019 | Paid | $340.00 |
| PRM 9100 19080628908 | In-Service Training (For Employees) | 08/07/2019 | Paid | $340.00 |
| PRM 9100 19062124692 | In-Service Training (For Employees) | 06/24/2019 | Paid | $340.00 |
| PRM 9100 19061123562 | In-Service Training (For Employees) | 06/13/2019 | Paid | $340.00 |
| PRM 9100 19061223651 | In-Service Training (For Employees) | 06/13/2019 | Paid | $340.00 |
| PRM 9100 19051721363 | In-Service Training (For Employees) | 05/20/2019 | Paid | $340.00 |
| PRM 9100 19040216612 | In-Service Training (For Employees) | 04/03/2019 | 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.