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	GREATER AUSTIN HISPANIC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5500 11042720936	Education and Training Consulting	04/28/2011	Paid	$1,850.00
PRM 5500 11042720937	Education and Training Consulting	04/28/2011	Paid	$860.00
PRM 5500 11042620794	Education and Training Consulting	04/27/2011	Paid	$860.00
PRM 5500 11042520646	Education and Training Consulting	04/26/2011	Paid	$2,712.41
PRM 5500 11030315344	Education and Training Consulting	03/04/2011	Paid	$860.00
PRM 5500 10122908791	Education and Training Consulting	12/30/2010	Paid	$3,452.24
PRM 5500 10122908792	Education and Training Consulting	12/30/2010	Paid	$2,238.00
PRM 5500 10122908793	Education and Training Consulting	12/30/2010	Paid	$5,000.00
PRM 5500 10122908794	Education and Training Consulting	12/30/2010	Paid	$10,700.00
PRM 5500 10120807341	Education and Training Consulting	12/09/2010	Paid	$6,000.00
PRM 5500 10102102475	Education and Training Consulting	10/22/2010	Paid	$7,350.00
PRM 5500 10090936607	Education and Training Consulting	09/10/2010	Paid	$30,000.00
PRM 5500 10082334671	Education and Training Consulting	08/24/2010	Paid	$7,350.00
PRM 5500 10082334672	Education and Training Consulting	08/24/2010	Paid	$5,000.00
PRM 5500 10072731826	Education and Training Consulting	07/28/2010	Paid	$174.95
PRM 5500 10061727447	Education and Training Consulting	06/18/2010	Paid	$3,500.00
PRM 5500 10061727448	Education and Training Consulting	06/18/2010	Paid	$1,992.40
PRM 5500 10060426222	Education and Training Consulting	06/07/2010	Paid	$6,000.00
PRM 5500 10052725375	Education and Training Consulting	05/28/2010	Paid	$3,000.00