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 | HAUGLAND, JOHN |
PAYMENT REQUEST | GAX 2200 21012002785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 109 | 01/28/2021 | Paid | $125.00 | |
n/a | Seminar/training fees | 105 | 01/28/2021 | Paid | $6.43 | |
n/a | Seminar/training fees | 101 | 01/28/2021 | Paid | $17.98 | |
n/a | Seminar/training fees | 103 | 01/28/2021 | Paid | $50.00 | |
n/a | Seminar/training fees | 107 | 01/28/2021 | Paid | $749.50 | |
n/a | Seminar/training fees | 1011 | 01/28/2021 | Paid | $50.00 |