Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE INTERNATIONAL CODE COUNCIL INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5300 24040800365 EDUCATIONAL SERVICES 111 04/25/2024 Paid $6,804.00
CT 5300 24040800365 EDUCATIONAL SERVICES 112 04/25/2024 Paid $378.00
CT 5300 24040800365 EDUCATIONAL SERVICES 113 04/25/2024 Paid $1,134.00
CT 5300 24040800365 EDUCATIONAL SERVICES 114 04/25/2024 Paid $1,134.00
Seminar/training fees 101 04/18/2024 Paid $6,300.00
Seminar/training fees 102 04/18/2024 Paid $450.00
Seminar/training fees 103 04/18/2024 Paid $900.00
Seminar/training fees 104 04/18/2024 Paid $450.00
Seminar/training fees 105 04/18/2024 Paid $450.00