Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AZARI, HOUMAN |
| PAYMENT REQUEST | GAX 2200 19110801652 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Seminar/training fees | 103 | 11/20/2019 | Paid | $211.54 | |
| n/a | Seminar/training fees | 105 | 11/20/2019 | Paid | $40.00 | |
| n/a | Seminar/training fees | 101 | 11/20/2019 | Paid | $276.65 | |
| n/a | Seminar/training fees | 107 | 11/20/2019 | Paid | $19.13 |