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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SECURITY
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$284.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15072432736 Courier/Delivery Services (Including Air Courier S 07/27/2015 Paid $0.83
PRM 8200 15072232479 Courier/Delivery Services (Including Air Courier S 07/23/2015 Paid $11.52
PRM 8200 15061527965 Courier/Delivery Services (Including Air Courier S 06/16/2015 Paid $5.71
PRM 8200 15011310831 Courier/Delivery Services (Including Air Courier S 01/14/2015 Paid $1.11
PRM 8200 14122308831 Courier/Delivery Services (Including Air Courier S 12/26/2014 Paid $10.73
PRM 8200 14122008359 Courier/Delivery Services (Including Air Courier S 12/22/2014 Paid $0.92
PRM 8200 14072130654 Courier/Delivery Services (Including Air Courier S 07/22/2014 Paid $4.24
PRM 8200 14072130655 Courier/Delivery Services (Including Air Courier S 07/22/2014 Paid $5.16
PRM 8200 14060325160 Courier/Delivery Services (Including Air Courier S 06/04/2014 Paid $19.79
PRM 8200 14021113241 Courier/Delivery Services (Including Air Courier S 02/12/2014 Paid $223.99
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