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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY ECONOMIC DEVELOPMENT SERVICES
PAYEE AUSTIN ASIAN AMERICAN CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$90,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11031516624 Education and Training Consulting 03/16/2011 Paid $1,188.00
PRM 5500 11030715618 Education and Training Consulting 03/08/2011 Paid $5,000.00
PRM 5500 11030715619 Education and Training Consulting 03/08/2011 Paid $9,800.00
PRM 5500 11030715620 Education and Training Consulting 03/08/2011 Paid $7,102.00
PRM 5500 11020913063 Education and Training Consulting 02/10/2011 Paid $2,500.00
PRM 5500 11011310436 Education and Training Consulting 01/14/2011 Paid $8,000.00
PRM 5500 11011310437 Education and Training Consulting 01/14/2011 Paid $10,700.00
PRM 5500 11011110197 Education and Training Consulting 01/12/2011 Paid $1,738.00
PRM 5500 10112406050 Education and Training Consulting 11/29/2010 Paid $1,219.00
PRM 5500 10101201311 Education and Training Consulting 10/13/2010 Paid $12,730.00
PRM 5500 10090736225 Education and Training Consulting 09/08/2010 Paid $10,000.00
PRM 5500 10090736226 Education and Training Consulting 09/08/2010 Paid $10,000.00
PRM 5500 10090736227 Education and Training Consulting 09/08/2010 Paid $1,074.00
PRM 5500 10090736228 Education and Training Consulting 09/08/2010 Paid $5,000.00
PRM 5500 10090736229 Education and Training Consulting 09/08/2010 Paid $2,730.00
PRM 5500 10090736230 Education and Training Consulting 09/08/2010 Paid $1,219.00
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