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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 BOBBY JONES
PAYMENT REQUEST Select a payment request.

Total:$53,478.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX19528 For Credit Classes, Seminars, Workshops, etc. 12/28/2012 Paid $925.68
PRC 1100 MAX19377 For Credit Classes, Seminars, Workshops, etc. 12/27/2012 Paid $12,500.00
PRC 1100 MAX16969 For Credit Classes, Seminars, Workshops, etc. 07/25/2012 Paid $2,552.40
PRC 1100 MAX16618 For Credit Classes, Seminars, Workshops, etc. 07/02/2012 Paid $12,500.00
PRC 1100 MAX16583 For Credit Classes, Seminars, Workshops, etc. 06/28/2012 Paid $12,500.00
PRC 1100 MAX16347 For Credit Classes, Seminars, Workshops, etc. 06/19/2012 Paid $12,500.00
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