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 | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09082024365 | 08/25/2009 | Paid | $150.00 | |
| PRM 5600 09070735425 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2009 | Paid | $2,864.76 |
| GAX 1100 09011207452 | 01/15/2009 | Paid | $1,775.00 | |
| GAX 1100 08111903816 | 11/24/2008 | Paid | $1,100.00 |