Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	ECONOMIC DEVELOPMENT
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	TRANSFERS & OTHER REQUIREMENTS
ACTIVITY	OTHER REQUIREMENTS
PAYEE	AUSTIN ASIAN 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 12042619802	Education and Training Consulting	04/27/2012	Paid	$2,500.00
PRM 5500 12032116254	Education and Training Consulting	03/22/2012	Paid	$2,500.00
PRM 5500 12031415501	Education and Training Consulting	03/15/2012	Paid	$495.00
PRM 5500 12031415502	Education and Training Consulting	03/15/2012	Paid	$10,218.00
PRM 5500 12021712796	Education and Training Consulting	02/21/2012	Paid	$5,000.00
PRM 5500 12011209535	Education and Training Consulting	01/13/2012	Paid	$40,720.54
PRM 5500 11110703858	Education and Training Consulting	11/08/2011	Paid	$9,800.00
PRM 5500 11110703859	Education and Training Consulting	11/08/2011	Paid	$2,500.00
PRM 5500 11110703860	Education and Training Consulting	11/08/2011	Paid	$2,500.00
PRM 5500 11083033075	Education and Training Consulting	08/31/2011	Paid	$5,000.00
PRM 5500 11082632744	Education and Training Consulting	08/29/2011	Paid	$5,000.00
PRM 5500 11082532609	Education and Training Consulting	08/26/2011	Paid	$31,266.46
PRM 5500 11080930722	Education and Training Consulting	08/10/2011	Paid	$2,500.00
PRM 5500 11080930723	Education and Training Consulting	08/10/2011	Paid	$2,500.00
PRM 5500 11080930724	Education and Training Consulting	08/10/2011	Paid	$2,500.00
PRM 5500 11031516624	Education and Training Consulting	03/16/2011	Paid	$2,500.00
PRM 5500 11030916039	Education and Training Consulting	03/10/2011	Paid	$5,000.00