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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 AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$23,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 15080634111 Education and Training Consulting 08/07/2015 Paid $1,979.00
PRM 5500 15072832993 Education and Training Consulting 07/29/2015 Paid $1,979.00
PRM 5500 15072832995 Education and Training Consulting 07/29/2015 Paid $1,979.00
PRM 5500 14063027905 Education and Training Consulting 07/01/2014 Paid $5,937.00
PRM 5500 13122008615 Education and Training Consulting 12/23/2013 Paid $1,981.00
PRM 5500 13122008616 Education and Training Consulting 12/23/2013 Paid $1,979.00
PRM 5500 13122008617 Education and Training Consulting 12/23/2013 Paid $1,979.00
PRM 5500 13122008618 Education and Training Consulting 12/23/2013 Paid $1,979.00
PRM 5500 13122008620 Education and Training Consulting 12/23/2013 Paid $1,979.00
PRM 5500 13122008621 Education and Training Consulting 12/23/2013 Paid $1,979.00
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