Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY TREATMENT O&M SUPPORT
PAYEE OPEX SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$38,125.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17091533724 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 09/18/2017 Paid $4,050.00
PRM 2200 17082931908 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 08/30/2017 Paid $2,025.00
PRM 2200 17060523911 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 06/06/2017 Paid $2,615.00
PRM 2200 17052422943 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 05/25/2017 Paid $5,720.00
PRM 2200 17041118638 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 04/12/2017 Paid $3,375.00
PRM 2200 17032317092 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 03/24/2017 Paid $4,050.00
PRM 2200 17021312952 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 02/14/2017 Paid $4,185.00
PRM 2200 16122708161 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/28/2016 Paid $675.00
PRM 2200 16122708163 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/28/2016 Paid $1,350.00
PRM 2200 16120906305 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 12/12/2016 Paid $2,610.00
PRM 2200 16111604474 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 11/17/2016 Paid $4,770.00
PRM 2200 16102602500 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 10/27/2016 Paid $675.00
PRM 2200 16102502295 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 10/26/2016 Paid $1,350.00
PRM 2200 16091337317 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 09/14/2016 Paid $675.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice