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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 TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE TEXAS ASIAN CHAMBER OF COMMERCE
PAYMENT REQUEST Select a payment request.

Total:$42,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 12041017988 Education and Training Consulting 04/11/2012 Paid $2,500.00
PRM 5500 12040517736 Education and Training Consulting 04/06/2012 Paid $2,500.00
PRM 5500 12031515652 Education and Training Consulting 03/16/2012 Paid $2,500.00
PRM 5500 11121907469 Education and Training Consulting 12/20/2011 Paid $2,500.00
PRM 5500 11121907470 Education and Training Consulting 12/20/2011 Paid $2,500.00
PRM 5500 11121907471 Education and Training Consulting 12/20/2011 Paid $2,500.00
PRM 5500 11121907472 Education and Training Consulting 12/20/2011 Paid $2,500.00
PRM 5500 11092134989 Education and Training Consulting 09/22/2011 Paid $2,500.00
PRM 5500 11092134990 Education and Training Consulting 09/22/2011 Paid $2,500.00
PRM 5500 11092134991 Education and Training Consulting 09/22/2011 Paid $2,500.00
PRM 5500 11092134992 Education and Training Consulting 09/22/2011 Paid $2,500.00
PRM 5500 11092134993 Education and Training Consulting 09/22/2011 Paid $2,500.00
PRM 5500 11033118274 Education and Training Consulting 04/01/2011 Paid $5,000.00
PRM 5500 11032817755 Education and Training Consulting 03/29/2011 Paid $5,000.00
PRM 5500 11032317345 Education and Training Consulting 03/24/2011 Paid $2,500.00
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