Data Drill Down for January & 2025
Payment Request
| PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 25010911964 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 23072002087 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 01/13/2025 | Paid | $200.00 |