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 | 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 12071817976 | 07/23/2012 | Paid | $9.94 | |
| GAX 8200 12031510305 | 03/22/2012 | Paid | $29.37 | |
| GAX 8200 11093024244 | 10/04/2011 | Paid | $39.00 | |
| GAX 8200 11040411968 | 04/29/2011 | Paid | $6.86 | |
| GAX 8200 10113003967 | 12/14/2010 | Paid | $139.90 |