Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| PAYEE | AVO TRAINING INSTITUTE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 16032419276 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/25/2016 | Paid | $4,922.00 |
| PRM 2200 16021614292 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/17/2016 | Paid | $4,922.00 |