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 | GROSSMAN, LAUREN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8200 12103100742 | 11/09/2012 | Paid | $137.16 | |
| TPP 8200 11080805095 | 08/25/2011 | Paid | $7.49 | |
| TPP 8200 10120101221 | 12/20/2010 | Paid | $24.75 | |
| TPP 8200 09042404323 | 04/28/2009 | Paid | $138.20 | |
| TPP 8200 09011602497 | 02/05/2009 | Paid | $30.00 | |
| TPP 8200 08111901472 | 12/02/2008 | Paid | $111.87 |