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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 TEXAS ENGINEERING EXTENSION SERVICE
PAYMENT REQUEST Select a payment request.

Total:$38,150.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20051122494 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 05/14/2020 Paid $4,500.00
PRM 2200 19100900602 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 10/10/2019 Paid $5,000.00
PRM 2200 19092734091 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 09/30/2019 Paid $7,500.00
PRM 2200 19073128210 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 08/01/2019 Paid $5,600.00
PRM 2200 19062825283 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 07/01/2019 Paid $4,900.00
PRM 2200 19041117570 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 04/12/2019 Paid $2,210.00
PRM 2200 18071125449 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 07/12/2018 Paid $8,440.00
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