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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INTERNATIONAL INSTITUTE FOR LEARNING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09091526391 | 09/18/2009 | Paid | $11,784.50 | |
| GAX 1100 09081223656 | 08/17/2009 | Paid | $9,975.00 | |
| GAX 1100 09062219716 | 06/26/2009 | Paid | $9,065.00 | |
| GAX 1100 09052817526 | 06/04/2009 | Paid | $11,865.00 | |
| GAX 1100 09052016936 | 05/26/2009 | Paid | $4,532.50 | |
| GAX 1100 09041714526 | 04/23/2009 | Paid | $10,810.00 | |
| GAX 1100 09041714528 | 04/23/2009 | Paid | $19,036.50 | |
| GAX 1100 09031912558 | 03/23/2009 | Paid | $26,834.50 | |
| GAX 1100 08121806058 | 12/23/2008 | Paid | $637.50 | |
| GAX 1100 08103102503 | 11/14/2008 | Paid | $6,513.75 | |
| GAX 1100 08103102504 | 11/13/2008 | Paid | $1,537.50 | |
| GAX 1100 08102101740 | 11/06/2008 | Paid | $6,798.75 |