Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| 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 10071620663 | 07/23/2010 | Paid | $41.49 | |
| GAX 8200 10042014201 | 05/06/2010 | Paid | $83.18 | |
| GAX 8200 09052717373 | 06/02/2009 | Paid | $6.49 | |
| GAX 8200 09022611019 | 03/05/2009 | Paid | $149.35 |