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 | KIDDER, LISA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8200 12052404202 | 06/25/2012 | Paid | $42.00 | |
| TPP 8200 12060404298 | 06/08/2012 | Paid | $64.00 | |
| TPP 8200 12020702419 | 02/16/2012 | Paid | $33.00 | |
| TPP 8200 12010301754 | 01/17/2012 | Paid | $34.00 | |
| TPP 8200 11083005451 | 09/07/2011 | Paid | $66.00 | |
| TPP 8200 11061004118 | 07/08/2011 | Paid | $19.00 | |
| TPP 8200 11022202358 | 03/03/2011 | Paid | $45.00 | |
| TPP 8200 11012502005 | 02/11/2011 | Paid | $44.35 | |
| TPP 8200 11010401623 | 01/24/2011 | Paid | $92.45 | |
| TPP 8200 10120701330 | 12/20/2010 | Paid | $23.50 | |
| TPP 8200 10111801124 | 11/29/2010 | Paid | $123.28 | |
| TPP 8200 10102600681 | 11/19/2010 | Paid | $228.50 | |
| TPP 8200 10101200440 | 10/26/2010 | Paid | $12.25 | |
| TPP 8200 10062404788 | 08/11/2010 | Paid | $68.00 | |
| TPP 8200 10020102363 | 03/15/2010 | Paid | $36.99 | |
| TPP 8200 10021102572 | 03/15/2010 | Paid | $268.00 | |
| TPP 8200 09111201052 | 12/09/2009 | Paid | $51.00 |