Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 12091834299 | Courier/Delivery Services (Including Air Courier S | 09/19/2012 | Paid | $6.73 |
| PRM 8200 12082832142 | Courier/Delivery Services (Including Air Courier S | 08/29/2012 | Paid | $5.09 |
| PRM 8200 12071827928 | Courier/Delivery Services (Including Air Courier S | 07/19/2012 | Paid | $8.79 |
| PRM 8200 12051521569 | Courier/Delivery Services (Including Air Courier S | 05/16/2012 | Paid | $5.56 |