PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CORA L HILLIARD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX74421 | SPEAKERS/ENTERTAINERS/TRAINERS | 01/10/2020 | Paid | $1,000.00 |
PRM 1100 19092633935 | Partnering Workshop Facilitation Services | 09/27/2019 | Paid | $1,250.00 |
PRM 1100 18041617701 | Education and Training Consulting | 04/17/2018 | Paid | $1,500.00 |