Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BLX GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 17053014054 | 06/05/2017 | Paid | $3,250.00 | |
| GAX 7400 16121203725 | 12/20/2016 | Paid | $1,500.00 | |
| GAX 7400 15112303049 | 11/24/2015 | Paid | $3,000.00 | |
| GAX 7400 15012106587 | 01/29/2015 | Paid | $3,500.00 | |
| GAX 7400 14031309726 | 03/28/2014 | Paid | $2,000.00 |