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 | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | MODA INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11010709851 | Course Development Services, Instructional/Trainin | 01/10/2011 | Paid | $10,400.00 |
| PRM 1100 10100700874 | Course Development Services, Instructional/Trainin | 10/08/2010 | Paid | $20,800.00 |
| PRM 1100 10081633872 | Course Development Services, Instructional/Trainin | 08/17/2010 | Paid | $10,400.00 |
| PRM 1100 10080332574 | Course Development Services, Instructional/Trainin | 08/04/2010 | Paid | $10,400.00 |