Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | MAYOR & COUNCIL |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | MAYOR |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE EFFECTIVE EDGE, INC. |
| PAYMENT REQUEST | PRM 4100 17061625122 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4100 16093004716 | n/a | Education and Training Consulting | 111 | 06/19/2017 | Paid | $2,500.00 |
| PO 4100 16093004717 | n/a | Education and Training Consulting | 121 | 06/19/2017 | Paid | $3,000.00 |
| PO 4100 16093004718 | n/a | Education and Training Consulting | 131 | 06/19/2017 | Paid | $2,500.00 |
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.