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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 CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$132,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 14111405186 Education and Training Consulting 11/17/2014 Paid $2,500.00
PRM 5500 14110704551 Education and Training Consulting 11/10/2014 Paid $1,500.00
PRM 5500 14051323089 Education and Training Consulting 05/14/2014 Paid $13,500.00
PRM 5500 14042821278 Education and Training Consulting 04/29/2014 Paid $7,500.00
PRM 5500 14031116035 Education and Training Consulting 03/12/2014 Paid $9,000.00
PRM 5500 14022514601 Education and Training Consulting 02/26/2014 Paid $7,500.00
PRM 5500 14011611118 Education and Training Consulting 01/17/2014 Paid $17,500.00
PRM 5500 14010309395 Education and Training Consulting 01/06/2014 Paid $1,500.00
PRM 5500 14010309396 Education and Training Consulting 01/06/2014 Paid $5,000.00
PRM 5500 13111905603 Education and Training Consulting 11/20/2013 Paid $35,800.00
PRM 5500 13111905606 Education and Training Consulting 11/20/2013 Paid $5,000.00
PRM 5500 13110404104 Education and Training Consulting 11/05/2013 Paid $7,500.00
PRM 5500 13102402878 Education and Training Consulting 10/25/2013 Paid $1,500.00
PRM 5500 13100400482 Education and Training Consulting 10/07/2013 Paid $17,500.00
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