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 | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 13020107323 | 02/20/2013 | Paid | $39.99 | |
| GAX 8200 11093024244 | 10/04/2011 | Paid | $19.00 | |
| GAX 8200 11040411968 | 04/29/2011 | Paid | $15.00 | |
| GAX 8200 10092325665 | 09/27/2010 | Paid | $57.00 | |
| GAX 8200 10042014201 | 05/06/2010 | Paid | $8.00 | |
| GAX 8200 09120104358 | 12/07/2009 | Paid | $31.30 | |
| GAX 8200 09093027678 | 10/02/2009 | Paid | $27.00 | |
| GAX 8200 09091025925 | 09/17/2009 | Paid | $66.00 | |
| GAX 8200 09091025978 | 09/17/2009 | Paid | $35.27 | |
| GAX 8200 09052817521 | 06/03/2009 | Paid | $45.00 | |
| GAX 8200 09041014051 | 04/16/2009 | Paid | $100.00 | |
| GAX 8200 09021310051 | 02/27/2009 | Paid | $10.00 | |
| GAX 8200 09010707095 | 01/15/2009 | Paid | $61.00 | |
| GAX 8200 09010807205 | 01/15/2009 | Paid | $30.00 | |
| GAX 8200 08112604435 | 12/05/2008 | Paid | $20.00 |