Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | BARNES, PAUL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8200 11030902560 | 03/22/2011 | Paid | $45.00 | |
| TPP 8200 11011801904 | 03/11/2011 | Paid | $509.00 | |
| TPP 8200 10063004851 | 08/03/2010 | Paid | $55.00 | |
| TPP 8200 10022602757 | 03/31/2010 | Paid | $242.00 | |
| TPP 8200 09012802699 | 02/05/2009 | Paid | $30.00 | |
| TPP 8200 09012802700 | 02/05/2009 | Paid | $40.00 |