Payment Request
PAYEE | AGILENT TECHNOLOGIES INC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | ENVIRONMENTAL ENGINEERING & TECHNICAL SERVICES | PAYMENT REQUEST | PRM 2200 21100400174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 21062200685 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 10/05/2021 | Paid | $11,059.00 |