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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PROCESS ENGINEERING AND LABS
PAYEE OPEX SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 17101201205

Total:$6,075.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 191 10/13/2017 Paid $675.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 10/13/2017 Paid $675.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 1151 10/13/2017 Paid $675.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 151 10/13/2017 Paid $675.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 1111 10/13/2017 Paid $675.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 171 10/13/2017 Paid $1,350.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 131 10/13/2017 Paid $675.00
DO 2200 17100400469 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 1131 10/13/2017 Paid $675.00
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