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 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 |