Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTANT-OTHERS
DEPARTMENT	WATERSHED PROTECTION
FUND	DRAINAGE UTILITY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	SHEILA ELIZABETH ARMITAGE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6300 19112705842	Education and Training Consulting	12/03/2019	Paid	$3,848.00
PRM 6300 19082230611	Education and Training Consulting	08/26/2019	Paid	$13,652.80
PRM 6300 19080829186	Education and Training Consulting	08/09/2019	Paid	$500.00
PRM 6300 19072527658	Education and Training Consulting	07/26/2019	Paid	$6,000.00
PRM 6300 19072227276	Education and Training Consulting	07/24/2019	Paid	$6,000.00
PRM 6300 19052822115	Education and Training Consulting	05/29/2019	Paid	$11,000.00
PRM 6300 19032015346	Education and Training Consulting	03/21/2019	Paid	$6,615.00
PRM 6300 19031915201	Education and Training Consulting	03/20/2019	Paid	$2,045.00
PRM 6300 19031915205	Education and Training Consulting	03/20/2019	Paid	$955.00
PRM 6300 19022813323	Education and Training Consulting	03/01/2019	Paid	$3,400.00
PRM 6300 19022713125	Education and Training Consulting	02/28/2019	Paid	$375.00
PRM 6300 18091931627	Education and Training Consulting	09/20/2018	Paid	$5,500.00
PRM 6300 18091130722	Education and Training Consulting	09/12/2018	Paid	$5,500.00
PRM 6300 18082929543	Education and Training Consulting	08/30/2018	Paid	$5,500.00
PRM 6300 18070224621	Education and Training Consulting	07/03/2018	Paid	$5,500.00
PRM 6300 18062924454	Education and Training Consulting	07/02/2018	Paid	$5,500.00
PRM 6300 18061823272	Education and Training Consulting	06/19/2018	Paid	$5,500.00
PRM 6300 18042618849	Education and Training Consulting	04/27/2018	Paid	$7,620.00