Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | NORTH CENTRAL TEXAS COUNCIL OF GOVERNTMENTS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 09020316372 | Advertising Agency Services | 02/04/2009 | Paid | $700.00 |
PRM 5800 08102103027 | Advertising Agency Services | 10/22/2008 | Paid | $142.50 |
PRM 5800 08102103028 | Advertising Agency Services | 10/22/2008 | Paid | $142.50 |