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 | TWENTYEIGHTY STRATEGY EXECUTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 20050822368 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 05/11/2020 | Paid | $2,525.00 |
| PRM 7400 19060522979 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/06/2019 | Paid | $356.00 |
| PRM 7400 18092031812 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/21/2018 | Paid | $836.57 |