Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BOND LOGISTIX L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12100300260 | 10/25/2012 | Paid | $1,250.00 | |
| GAX 7400 12022409091 | 02/29/2012 | Paid | $2,500.00 | |
| GAX 7400 11042013175 | 04/27/2011 | Paid | $1,750.00 | |
| GAX 7400 10120904882 | 12/16/2010 | Paid | $1,250.00 | |
| GAX 7400 10100500238 | 10/14/2010 | Paid | $2,500.00 |