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Data Drill Down for September & 2022

Payment Request
PAYEE TEXAS ENGINEERING EXTENSION SERVICE
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY STORM WATER MANAGEMENT
PAYMENT REQUEST GAX 6300 22092610911

Total:$4,224.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Seminar/training fees 102 09/29/2022 Paid $4,224.00
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