Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17120205583 | Education and Training Consulting | 12/04/2017 | Paid | $4,800.00 |
| PRM 7800 17120205587 | Education and Training Consulting | 12/04/2017 | Paid | $7,200.00 |
| PRM 7800 17052322886 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/24/2017 | Paid | $19,200.00 |