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 | GERALD WAYNE BOMAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22020911762 | TRAINING, PROFESSIONAL DEVELOPMENT | 02/10/2022 | Paid | $9,450.00 |
| GAX 2200 21082408609 | 08/30/2021 | Paid | $3,225.00 | |
| GAX 2200 21031003940 | 03/18/2021 | Paid | $487.50 | |
| PRM 2200 18101101034 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/12/2018 | Paid | $5,212.50 |
| PRM 2200 18100100016 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/02/2018 | Paid | $6,562.50 |
| PRM 2200 18100100023 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/02/2018 | Paid | $2,137.50 |
| PRM 2200 18090429870 | TRAINING, ON-SITE, INSTRUCTOR LED | 09/05/2018 | Paid | $7,375.00 |