Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17100400197 | 10/09/2017 | Paid | $134.30 | |
| GAX 8200 17011305638 | 02/01/2017 | Paid | $130.15 | |
| GAX 8200 16092820177 | 10/03/2016 | Paid | $158.00 | |
| GAX 8200 16010605168 | 01/14/2016 | Paid | $6.38 | |
| GAX 8200 15122204610 | 01/06/2016 | Paid | $42.93 | |
| GAX 8200 15082419252 | 09/01/2015 | Paid | $9.20 | |
| GAX 8200 15012606983 | 02/06/2015 | Paid | $21.28 |