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 | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5500 15082436025 | Education and Training Consulting | 08/25/2015 | Paid | $1,200.00 |
| PRM 5500 15082436026 | Education and Training Consulting | 08/25/2015 | Paid | $3,183.00 |
| PRM 5500 14060925558 | Education and Training Consulting | 06/10/2014 | Paid | $250.00 |
| PRM 5500 14060325060 | Education and Training Consulting | 06/04/2014 | Paid | $1,600.00 |
| PRM 5500 14060325061 | Education and Training Consulting | 06/04/2014 | Paid | $8,650.41 |