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 | TEXAS ENGINEERING EXTENSION SERVICE |
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 |
---|---|---|---|---|
PRM 2200 20051122494 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/14/2020 | Paid | $4,500.00 |
PRM 2200 19092734090 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/30/2019 | Paid | $5,600.00 |
PRM 2200 19090331339 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/04/2019 | Paid | $7,500.00 |
PRM 2200 19080829097 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/09/2019 | Paid | $5,000.00 |
PRM 2200 19061023383 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/12/2019 | Paid | $4,400.00 |
PRM 2200 19041117570 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/12/2019 | Paid | $2,210.00 |
PRM 2200 19032615804 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/27/2019 | Paid | $4,720.00 |
PRM 2200 18091030484 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/11/2018 | Paid | $5,200.00 |
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.