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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 BARR, RITA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8200 13061804377 07/18/2013 Paid $20.83
TPP 8200 12111601011 11/28/2012 Paid $45.48
TPP 8200 12061104456 06/20/2012 Paid $58.58
TPP 8200 12020702420 02/29/2012 Paid $45.18
TPP 8200 11120501361 12/16/2011 Paid $67.80