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 | KORN FERRY (US) |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 22100600737 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/10/2022 | Paid | $356.00 |
PRM 7400 22060922992 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/13/2022 | Paid | $1,507.50 |