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	GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5500 13092736632	Education and Training Consulting	09/30/2013	Paid	$4,875.00
PRM 5500 13081332110	Education and Training Consulting	08/14/2013	Paid	$5,000.00
PRM 5500 13081332111	Education and Training Consulting	08/14/2013	Paid	$4,875.00
PRM 5500 13071728735	Education and Training Consulting	07/18/2013	Paid	$4,875.00
PRM 5500 13071228103	Education and Training Consulting	07/15/2013	Paid	$10,000.00
PRM 5500 13071228105	Education and Training Consulting	07/15/2013	Paid	$22,625.00
PRM 5500 13040919211	Education and Training Consulting	04/10/2013	Paid	$8,875.89
PRM 5500 13040318688	Education and Training Consulting	04/04/2013	Paid	$4,875.00
PRM 5500 13021113693	Education and Training Consulting	02/12/2013	Paid	$4,875.00
PRM 5500 13011610972	Education and Training Consulting	01/17/2013	Paid	$4,875.00
PRM 5500 12121307494	Education and Training Consulting	12/14/2012	Paid	$27,550.00
PRM 5500 12111905404	Education and Training Consulting	11/20/2012	Paid	$9,270.00
PRM 5500 12101701924	Education and Training Consulting	10/18/2012	Paid	$4,875.00
PRM 5500 12092534920	Education and Training Consulting	09/26/2012	Paid	$2,229.11
PRM 5500 12092134653	Education and Training Consulting	09/24/2012	Paid	$35,700.00
PRM 5500 12090633041	Education and Training Consulting	09/07/2012	Paid	$14,750.00
PRM 5500 12090633043	Education and Training Consulting	09/07/2012	Paid	$24,625.00