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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT PLANNING
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST Select a payment request.

Total:$225.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8200 12032710931 03/30/2012 Paid $12.61
GAX 8200 12022308996 03/02/2012 Paid $89.99
GAX 8200 11011307137 01/24/2011 Paid $55.54
GAX 8200 09070921068 07/16/2009 Paid $67.49
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