Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 | $236.52 |
| PRM 1100 13070527428 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2013 | Paid | $7,497.58 |
| PRM 1100 13062626802 | Training Aids, Materials, and Equipment for the In | 06/27/2013 | Paid | $5,154.25 |