PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
PAYEE | OPEX SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 18040316664 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/04/2018 | Paid | $1,173.50 |
PRM 2200 18021211856 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/13/2018 | Paid | $1,350.00 |
PRM 2200 17101201205 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 10/13/2017 | Paid | $6,075.00 |