Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF PERFORMANCE MANAGEMENT |
| ACTIVITY | PERFORMANCE MANAGEMENT |
| PAYEE | AUSTIN CONVENTION ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 18011709732 | Room Rental for Conferences, Seminars, etc. | 01/18/2018 | Paid | $9,253.40 |