Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | 360TRAINING.COM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12092034481 | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 09/21/2012 | Paid | $13,899.28 |
| PRM 1100 11060724690 | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 06/08/2011 | Paid | $9,411.28 |