PURCHASE ORDER
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND DEVELOPMENT REVIEW |
ACTIVITY | LAND USE REVIEW |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PERALTA, MICHAEL |
PAYMENT REQUEST | GAX 5300 22092710957 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 102 | 10/06/2022 | Paid | $79.00 | |
n/a | Seminar/training fees | 101 | 10/06/2022 | Paid | $241.00 |
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.