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 RURAL WATER ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 18020611453 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/07/2018 | Paid | $3,045.00 |
| PRM 2200 17122707759 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 12/28/2017 | Paid | $3,520.00 |