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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$175,847.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12072328105 Course Development Services, Instructional/Trainin 07/24/2012 Paid $10,146.50
PRM 1100 12062926096 Course Development Services, Instructional/Trainin 07/02/2012 Paid $124,717.25
PRM 1100 10092938852 Course Development Services, Instructional/Trainin 09/30/2010 Paid $13,173.02
PRM 1100 09110303695 Course Development Services, Instructional/Trainin 11/04/2009 Paid $27,810.79
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