Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | DONALD CLINTON GODFREY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18052921582 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/30/2018 | Paid | $4,000.00 |
| PRM 2200 18010408505 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 01/05/2018 | Paid | $3,800.00 |