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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ESI INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 13032517779 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/26/2013 | Paid | $1,250.00 |
| PRM 7400 13022715269 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/04/2013 | Paid | $3,125.00 |
| PRM 7400 13012812340 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/29/2013 | Paid | $625.00 |
| PRM 7400 12121107227 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/12/2012 | Paid | $1,370.00 |