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 | CANNON, NECAH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8200 12050803790 | 05/29/2012 | Paid | $280.36 | |
| TPP 8200 11110400924 | 11/30/2011 | Paid | $240.87 | |
| TPP 8200 11092105779 | 09/28/2011 | Paid | $554.17 |