Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER EXPANSION |
| PROGRAM | CONVENTION CENTER EXPANSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | THE TRAVELERS COMPANIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 08110605365 | INSURANCE AND RISK MANAGEMENT | 11/07/2008 | Paid | $190,735.00 |