Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ELECTRIC UTILITY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX88704 | TRAINING, ON-LINE | 03/18/2021 | Paid | $5,180.00 |
| GAX 1100 19082614524 | 08/29/2019 | Paid | $4,475.00 | |
| GAX 1100 19081614110 | 08/21/2019 | Paid | $1,295.00 | |
| PRM 1100 19032515604 | Fees, Conference/Convention | 03/26/2019 | Paid | $4,975.00 |
| GAX 1100 16051912367 | 05/23/2016 | Paid | $5,670.00 | |
| GAX 1100 10051716189 | 05/26/2010 | Paid | $1,276.00 | |
| GAX 1100 10021609821 | 02/24/2010 | Paid | $295.00 | |
| GAX 1100 10011307501 | 01/21/2010 | Paid | $3,237.50 | |
| GAX 1100 10012007923 | 01/21/2010 | Paid | $647.50 | |
| GAX 1100 09052117056 | 05/26/2009 | Paid | $1,195.00 | |
| GAX 1100 09050715922 | 05/14/2009 | Paid | $896.25 | |
| GAX 1100 09011608042 | 02/04/2009 | Paid | $2,195.00 |