PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GERALD WAYNE BOMAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 21082408609 | 08/30/2021 | Paid | $3,225.00 | |
GAX 2200 21031003940 | 03/18/2021 | Paid | $487.50 | |
PRM 2200 18101101034 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/12/2018 | Paid | $5,212.50 |
PRM 2200 18100100016 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/02/2018 | Paid | $6,562.50 |
PRM 2200 18100100023 | TRAINING, ON-SITE, INSTRUCTOR LED | 10/02/2018 | Paid | $2,137.50 |
PRM 2200 18090429870 | TRAINING, ON-SITE, INSTRUCTOR LED | 09/05/2018 | Paid | $7,375.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.