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 | EVENT PLANNING |
| 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 13073118061 | 08/30/2013 | Paid | $301.38 | |
| GAX 8200 13072317550 | 07/31/2013 | Paid | $7.50 | |
| GAX 8200 11033111835 | 04/06/2011 | Paid | $9.00 | |
| GAX 8200 10030911280 | 03/12/2010 | Paid | $25.00 | |
| GAX 8200 09082824956 | 09/03/2009 | Paid | $60.00 | |
| GAX 8200 09052817521 | 06/03/2009 | Paid | $20.00 | |
| GAX 8200 09010807205 | 01/15/2009 | Paid | $48.00 |