PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BERLITZ LANGUAGES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 19031815001 | Examination and Testing | 03/19/2019 | Paid | $130.00 |
PRM 5800 18092632501 | Testing Services (Architectural & Engineering) | 09/27/2018 | Paid | $130.00 |
PRM 5800 18091831396 | Testing Services (Architectural & Engineering) | 09/19/2018 | Paid | $65.00 |
PRM 5800 17101701826 | Testing Services (Architectural & Engineering) | 10/18/2017 | Paid | $195.00 |