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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND AUSTIN ENERGY FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$90,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 14051323088 Education and Training Consulting 05/14/2014 Paid $9,800.00
PRM 5500 14051222896 Education and Training Consulting 05/13/2014 Paid $8,000.00
PRM 5500 14040919559 Education and Training Consulting 04/10/2014 Paid $4,875.00
PRM 5500 14040919560 Education and Training Consulting 04/10/2014 Paid $9,000.00
PRM 5500 14032617731 Education and Training Consulting 03/27/2014 Paid $4,875.00
PRM 5500 14021813859 Education and Training Consulting 02/19/2014 Paid $3,500.00
PRM 5500 14021113144 Education and Training Consulting 02/12/2014 Paid $9,750.00
PRM 5500 13121207680 Education and Training Consulting 12/13/2013 Paid $4,875.00
PRM 5500 13112706363 Education and Training Consulting 12/02/2013 Paid $15,575.00
PRM 5500 13102402875 Education and Training Consulting 10/25/2013 Paid $5,000.00
PRM 5500 13102402876 Education and Training Consulting 10/25/2013 Paid $5,000.00
PRM 5500 13102402877 Education and Training Consulting 10/25/2013 Paid $10,000.00
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