Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER GARAGE FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 19120902612 | 12/16/2019 | Paid | $259.96 | |
| GAX 8200 18101800993 | 10/22/2018 | Paid | $515.78 | |
| GAX 8200 18040208383 | 04/05/2018 | Paid | $1,087.88 | |
| GAX 8200 15033010726 | 04/08/2015 | Paid | $355.20 |