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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY STAFF DEVELOPMENT
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST Select a payment request.

Total:$8,039.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 14012311640 Course Development Services, Instructional/Trainin 01/24/2014 Paid $1,152.65
PRM 9300 13080931993 Course Development Services, Instructional/Trainin 08/12/2013 Paid $373.00
PRM 9300 13030115586 Course Development Services, Instructional/Trainin 03/04/2013 Paid $608.00
PRM 9300 12101802358 Course Development Services, Instructional/Trainin 10/19/2012 Paid $356.00
PRM 9300 12062926202 Course Development Services, Instructional/Trainin 07/02/2012 Paid $1,206.00
PRM 9300 12030714876 Course Development Services, Instructional/Trainin 03/08/2012 Paid $2,663.00
PRM 9300 11102803093 Course Development Services, Instructional/Trainin 10/31/2011 Paid $1,681.00
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