Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PROCESS ENGINEERING AND LABS |
| PAYEE | OPEX SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |