Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5500 11020812968	Education and Training Consulting	02/09/2011	Paid	$3,445.00
PRM 5500 11012812214	Education and Training Consulting	01/31/2011	Paid	$7,500.00
PRM 5500 11011410584	Education and Training Consulting	01/18/2011	Paid	$8,000.00
PRM 5500 10121608011	Education and Training Consulting	12/17/2010	Paid	$962.50
PRM 5500 10121608012	Education and Training Consulting	12/17/2010	Paid	$962.50
PRM 5500 10121608013	Education and Training Consulting	12/17/2010	Paid	$962.50
PRM 5500 10112305943	Education and Training Consulting	11/24/2010	Paid	$10,700.00
PRM 5500 10112305944	Education and Training Consulting	11/24/2010	Paid	$5,000.00
PRM 5500 10110904509	Education and Training Consulting	11/10/2010	Paid	$962.50
PRM 5500 10092238257	Education and Training Consulting	09/23/2010	Paid	$962.50
PRM 5500 10090836434	Education and Training Consulting	09/09/2010	Paid	$206.81
PRM 5500 10082334670	Education and Training Consulting	08/24/2010	Paid	$20,000.00
PRM 5500 10072131153	Education and Training Consulting	07/22/2010	Paid	$962.50
PRM 5500 10072131154	Education and Training Consulting	07/22/2010	Paid	$1,986.00
PRM 5500 10072131155	Education and Training Consulting	07/22/2010	Paid	$1,092.00
PRM 5500 10072131156	Education and Training Consulting	07/22/2010	Paid	$3,500.00
PRM 5500 10071530542	Education and Training Consulting	07/16/2010	Paid	$10,000.00
PRM 5500 10061727446	Education and Training Consulting	06/18/2010	Paid	$2,650.00
PRM 5500 10050523071	Education and Training Consulting	05/06/2010	Paid	$9,800.00