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 ROSE GROUP INTERNATIONAL, LLC
EXPENSE CATEGORY STAFF DEV-SEMINARS
PURCHASE ORDER Select a purchase order.

Total:$501.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24032007759 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 151 04/22/2024 Paid $83.65
DO 7400 24032007759 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1101 04/22/2024 Paid $83.65
DO 7400 24032007759 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1111 04/22/2024 Paid $83.65
DO 7400 24032007759 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1141 04/22/2024 Paid $83.65
DO 7400 24032007759 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1201 04/22/2024 Paid $83.65
DO 7400 24032007759 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1221 04/22/2024 Paid $83.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice