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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
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$36.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 11082632831 Courier/Delivery Services (Including Air Courier S 08/29/2011 Paid $21.51
PRM 8200 11082332387 Courier/Delivery Services (Including Air Courier S 08/24/2011 Paid $5.94
PRM 8200 11080930858 Courier/Delivery Services (Including Air Courier S 08/10/2011 Paid $4.71
PRM 8200 11080330124 Courier/Delivery Services (Including Air Courier S 08/04/2011 Paid $4.71
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