Data Drill Down for October & 2021

Payment Request
PAYEE RAJENDRA P BHATTARAI
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION SYSTEM ENGINEERING
PAYMENT REQUEST PRM 2200 21100400176
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21062900701 n/a For Credit Classes, Seminars, Workshops, etc. 111 10/05/2021 Paid $22,000.00