Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS RURAL WATER ASSN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 16011210666 | Education and Training Consulting | 01/13/2016 | Paid | $2,587.50 |
| PRM 2200 15110203588 | Education and Training Consulting | 11/03/2015 | Paid | $2,250.00 |
| PRM 2200 14061926816 | Course Development Services, Instructional/Trainin | 06/20/2014 | Paid | $2,200.00 |
| PRM 2200 14061826670 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $3,102.50 |
| PRM 2200 14061826673 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $2,860.00 |
| PRM 2200 14061826674 | Course Development Services, Instructional/Trainin | 06/19/2014 | Paid | $3,102.50 |
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.