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 GAY & LESBIAN CHAMBER OF COMMERCE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5500 13071829003	Education and Training Consulting	07/19/2013	Paid	$980.00
PRM 5500 13070927698	Education and Training Consulting	07/10/2013	Paid	$6,240.00
PRM 5500 12112005522	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12112005523	Education and Training Consulting	11/21/2012	Paid	$1,970.00
PRM 5500 12112005524	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12112005525	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12112005526	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12112005527	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12112005528	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12112005529	Education and Training Consulting	11/21/2012	Paid	$2,080.00
PRM 5500 12040417618	Education and Training Consulting	04/05/2012	Paid	$4.00
PRM 5500 12040417619	Education and Training Consulting	04/05/2012	Paid	$2,083.00
PRM 5500 12040217277	Education and Training Consulting	04/03/2012	Paid	$2,083.00
PRM 5500 12022213133	Education and Training Consulting	02/23/2012	Paid	$20,830.00
PRM 5500 11041419832	Education and Training Consulting	04/15/2011	Paid	$4,166.64
PRM 5500 11032817759	Education and Training Consulting	03/29/2011	Paid	$4,166.64
PRM 5500 11032817760	Education and Training Consulting	03/29/2011	Paid	$2,083.38