Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | PARKING MANAGEMENT |
| 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 12121404481 | 01/10/2013 | Paid | $116.40 | |
| GAX 8200 12071817976 | 07/23/2012 | Paid | $58.20 | |
| GAX 8200 11121504990 | 12/30/2011 | Paid | $58.20 | |
| GAX 8200 10042814769 | 05/10/2010 | Paid | $86.40 |