Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 17092620592 | 10/03/2017 | Paid | $5,919.00 | |
| GAX 8200 16090818834 | 09/16/2016 | Paid | $9,929.00 | |
| GAX 8200 15092521118 | 09/29/2015 | Paid | $49,979.00 | |
| GAX 8200 15021007936 | 02/12/2015 | Paid | $15,985.00 | |
| GAX 8200 14041711825 | 04/23/2014 | Paid | $9,021.00 | |
| GAX 8200 14022608739 | 03/03/2014 | Paid | $9,707.00 | |
| GAX 8200 13123005149 | 01/06/2014 | Paid | $12,717.00 | |
| GAX 8200 13123005151 | 01/06/2014 | Paid | $11,736.00 | |
| GAX 8200 13093021779 | 10/02/2013 | Paid | $4,366.00 |