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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 HISPANIC
PAYMENT REQUEST Select a payment request.

Total:$84,202.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 14040719218 Education and Training Consulting 04/08/2014 Paid $250.00
PRM 5500 14032417428 Education and Training Consulting 03/25/2014 Paid $8,650.41
PRM 5500 14022514602 Education and Training Consulting 02/26/2014 Paid $8,650.41
PRM 5500 14021213321 Education and Training Consulting 02/13/2014 Paid $9,380.41
PRM 5500 14010309397 Education and Training Consulting 01/06/2014 Paid $10,000.00
PRM 5500 13120907136 Education and Training Consulting 12/10/2013 Paid $8,650.41
PRM 5500 13120306583 Education and Training Consulting 12/04/2013 Paid $7,350.00
PRM 5500 13102503014 Education and Training Consulting 10/28/2013 Paid $22,620.41
PRM 5500 13093036762 Education and Training Consulting 10/01/2013 Paid $8,650.41
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