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 January & 2022

Purchase Order
PAYEE SNAP MANAGEMENT GROUP INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$7,670.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21121303282 TRAINING, PROFESSIONAL DEVELOPMENT 111 01/06/2022 Paid $2,000.00
DO 5800 21121303282 TRAINING, PROFESSIONAL DEVELOPMENT 121 01/06/2022 Paid $5,670.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice