Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CTR PROMOTIONS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN CONVENTION & VISITORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 13071616972 | 07/22/2013 | Paid | $10,577.00 | |
| GAX 8200 13071616975 | 07/22/2013 | Paid | $1,750.00 | |
| GAX 8200 13020507407 | 02/14/2013 | Paid | $8,750.00 | |
| GAX 8200 13012806974 | 02/01/2013 | Paid | $3,500.00 | |
| GAX 8200 12091021115 | 09/18/2012 | Paid | $7,500.00 | |
| GAX 8200 11022209357 | 03/01/2011 | Paid | $3,000.00 | |
| GAX 8200 10010506822 | 01/12/2010 | Paid | $6,000.00 |