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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 AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE INTERNATIONAL INSTITUTE FOR LEARNING INC
PAYMENT REQUEST Select a payment request.

Total:$77,720.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15082035692 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 08/21/2015 Paid $9,190.00
PRM 1100 15071631542 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 07/17/2015 Paid $675.00
PRM 1100 15062328719 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 06/24/2015 Paid $19,380.00
PRM 1100 15050423455 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 05/05/2015 Paid $9,500.00
PRM 1100 15042021787 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 04/21/2015 Paid $9,500.00
PRM 1100 15041421089 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 04/15/2015 Paid $4,975.00
PRM 1100 15030916684 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 03/10/2015 Paid $11,000.00
PRM 1100 15022515492 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 02/26/2015 Paid $13,500.00
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