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 | GERALD WAYNE BOMAN |
| PAYMENT REQUEST | PRM 2200 18090429870 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 122 | 09/05/2018 | Paid | $4,375.00 |
| CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 132 | 09/05/2018 | Paid | $1,900.00 |
| CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 112 | 09/05/2018 | Paid | $1,100.00 |