Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ROOSEVELT THOMAS CONSULTING & TRAINING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092945468 | Human Resources Consulting | 09/30/2009 | Paid | $31,541.63 |
| PRM 1100 09092244511 | Human Resources Consulting | 09/23/2009 | Paid | $4,692.78 |
| PRM 1100 09082841998 | Human Resources Consulting | 08/31/2009 | Paid | $13,260.84 |
| PRM 1100 09071636576 | Human Resources Consulting | 07/17/2009 | Paid | $10,260.00 |
| PRM 1100 09070835542 | Human Resources Consulting | 07/09/2009 | Paid | $11,697.52 |
| GAX 1100 09052617305 | 06/10/2009 | Paid | ($3,600.00) | |
| PRM 1100 09060932473 | Human Resources Consulting | 06/10/2009 | Paid | $58,788.90 |
| PRM 1100 09052630691 | Human Resources Consulting | 05/27/2009 | Paid | $98,517.74 |
| PRM 1100 09051229211 | Human Resources Consulting | 05/13/2009 | Paid | $5,225.03 |
| PRM 1100 09040324338 | Human Resources Consulting | 04/06/2009 | Paid | $59,081.37 |