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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 VITALSMARTS, LC
PAYMENT REQUEST Select a payment request.

Total:$39,970.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13071929192 Training Aids and Instructional Equip. and Supplie 07/22/2013 Paid $12,180.00
PRM 1100 13071929192 Transportation of Goods (Freight) 07/22/2013 Paid $136.15
PRM 1100 13021213779 Transportation of Goods (Freight) 02/13/2013 Paid $213.11
PRM 1100 13021213779 Training Aids and Instructional Equip. and Supplie 02/13/2013 Paid $15,700.00
PRM 1100 12080129153 Training Aids and Instructional Equip. and Supplie 08/02/2012 Paid $10,950.00
PRM 1100 12080129153 Transportation of Goods (Freight) 08/02/2012 Paid $153.74
PRM 1100 12080129157 Training Aids and Instructional Equip. and Supplie 08/02/2012 Paid $600.00
PRM 1100 12080129157 Transportation of Goods (Freight) 08/02/2012 Paid $37.13
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