Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INSIDEOUT DEVELOPMENT LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13071027811 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/11/2013 | Paid | $201.48 |
PRM 1100 13070527428 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2013 | Paid | $6,386.83 |
PRM 1100 13062626802 | Training Aids, Materials, and Equipment for the In | 06/27/2013 | Paid | $4,390.65 |