Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 10092325665 | 09/27/2010 | Paid | $99.00 | |
| GAX 8200 09091025925 | 09/17/2009 | Paid | $49.50 | |
| GAX 8200 09082824956 | 09/03/2009 | Paid | $150.00 |