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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 SMALL BUSINESS DEVELOPMENT
ACTIVITY TRAINING AND BUSINESS SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$189,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11092835817 Training and Instruction (For Clients, Not Staff) 09/29/2011 Paid $2,750.00
PRM 5500 11092835818 Training and Instruction (For Clients, Not Staff) 09/29/2011 Paid $2,750.00
PRM 5500 11092835819 Training and Instruction (For Clients, Not Staff) 09/29/2011 Paid $2,750.00
PRM 5500 11092835820 Training and Instruction (For Clients, Not Staff) 09/29/2011 Paid $2,750.00
PRM 5500 11083033079 Training and Instruction (For Clients, Not Staff) 08/31/2011 Paid $2,750.00
PRM 5500 11081731663 Training and Instruction (For Clients, Not Staff) 08/18/2011 Paid $2,750.00
PRM 5500 11081731664 Training and Instruction (For Clients, Not Staff) 08/18/2011 Paid $2,750.00
PRM 5500 11081731665 Training and Instruction (For Clients, Not Staff) 08/18/2011 Paid $2,750.00
PRM 5500 11080530424 Training and Instruction (For Clients, Not Staff) 08/08/2011 Paid $2,750.00
PRM 5500 11072929666 Training and Instruction (For Clients, Not Staff) 08/01/2011 Paid $2,750.00
PRM 5500 11072929667 Training and Instruction (For Clients, Not Staff) 08/01/2011 Paid $2,750.00
PRM 5500 11072929668 Training and Instruction (For Clients, Not Staff) 08/01/2011 Paid $2,750.00
PRM 5500 11062426512 Training and Instruction (For Clients, Not Staff) 06/27/2011 Paid $2,750.00
PRM 5500 11062426513 Training and Instruction (For Clients, Not Staff) 06/27/2011 Paid $2,750.00
PRM 5500 11062426514 Training and Instruction (For Clients, Not Staff) 06/27/2011 Paid $2,750.00
PRM 5500 11062426515 Training and Instruction (For Clients, Not Staff) 06/27/2011 Paid $2,750.00
PRM 5500 11062426516 Training and Instruction (For Clients, Not Staff) 06/27/2011 Paid $2,750.00
PRM 5500 11062426517 Training and Instruction (For Clients, Not Staff) 06/27/2011 Paid $2,750.00
PRM 5500 11060324486 Training and Instruction (For Clients, Not Staff) 06/06/2011 Paid $2,750.00
PRM 5500 11060324487 Training and Instruction (For Clients, Not Staff) 06/06/2011 Paid $2,750.00
PRM 5500 11060324488 Training and Instruction (For Clients, Not Staff) 06/06/2011 Paid $2,750.00
PRM 5500 11060324489 Training and Instruction (For Clients, Not Staff) 06/06/2011 Paid $2,750.00
PRM 5500 11060324490 Training and Instruction (For Clients, Not Staff) 06/06/2011 Paid $2,750.00
PRM 5500 11060324491 Training and Instruction (For Clients, Not Staff) 06/06/2011 Paid $2,750.00
PRM 5500 11041920252 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920253 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920254 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920255 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920256 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920257 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920258 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920259 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920260 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11041920261 Training and Instruction (For Clients, Not Staff) 04/20/2011 Paid $2,750.00
PRM 5500 11032417474 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11032417475 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11032417476 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11032417477 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11032417478 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11032417479 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11032417480 Training and Instruction (For Clients, Not Staff) 03/25/2011 Paid $2,750.00
PRM 5500 11022314213 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11022314214 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11022314215 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11022314216 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11022314217 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11022314218 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11022314219 Training and Instruction (For Clients, Not Staff) 02/24/2011 Paid $2,750.00
PRM 5500 11011810720 Training and Instruction (For Clients, Not Staff) 01/19/2011 Paid $2,750.00
PRM 5500 11010309208 Training and Instruction (For Clients, Not Staff) 01/04/2011 Paid $2,750.00
PRM 5500 10122808643 Training and Instruction (For Clients, Not Staff) 12/29/2010 Paid $2,750.00
PRM 5500 10122808644 Training and Instruction (For Clients, Not Staff) 12/29/2010 Paid $2,750.00
PRM 5500 10122808645 Training and Instruction (For Clients, Not Staff) 12/29/2010 Paid $2,750.00
PRM 5500 10120707160 Training and Instruction (For Clients, Not Staff) 12/08/2010 Paid $2,750.00
PRM 5500 10120306838 Training and Instruction (For Clients, Not Staff) 12/06/2010 Paid $2,750.00
PRM 5500 10120306839 Training and Instruction (For Clients, Not Staff) 12/06/2010 Paid $2,750.00
PRM 5500 10112205766 Training and Instruction (For Clients, Not Staff) 11/23/2010 Paid $2,750.00
PRM 5500 10112205767 Training and Instruction (For Clients, Not Staff) 11/23/2010 Paid $2,750.00
PRM 5500 10112205768 Training and Instruction (For Clients, Not Staff) 11/23/2010 Paid $2,750.00
PRM 5500 10112205769 Training and Instruction (For Clients, Not Staff) 11/23/2010 Paid $2,750.00
PRM 5500 10112205770 Training and Instruction (For Clients, Not Staff) 11/23/2010 Paid $2,750.00
PRM 5500 10112205771 Training and Instruction (For Clients, Not Staff) 11/23/2010 Paid $2,750.00
PRM 5500 10111504977 Training and Instruction (For Clients, Not Staff) 11/16/2010 Paid $2,750.00
PRM 5500 10101802015 Training and Instruction (For Clients, Not Staff) 10/19/2010 Paid $2,750.00
PRM 5500 10101802016 Training and Instruction (For Clients, Not Staff) 10/19/2010 Paid $2,750.00
PRM 5500 10101802017 Training and Instruction (For Clients, Not Staff) 10/19/2010 Paid $2,750.00
PRM 5500 10101802018 Training and Instruction (For Clients, Not Staff) 10/19/2010 Paid $2,750.00
PRM 5500 10101802019 Training and Instruction (For Clients, Not Staff) 10/19/2010 Paid $2,750.00
PRM 5500 10093039075 Training and Instruction (For Clients, Not Staff) 10/01/2010 Paid $2,750.00
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