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 | HILLTOP HOLDINGS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24040505853 | 04/22/2024 | Paid | $1,385.00 | |
| GAX 7400 23031404812 | 03/30/2023 | Paid | $1,370.00 | |
| GAX 7400 22041905717 | 04/25/2022 | Paid | $2,175.00 | |
| GAX 7400 21030403786 | 03/30/2021 | Paid | $1,920.00 | |
| GAX 7400 20052007978 | 05/27/2020 | Paid | $1,795.00 | |
| GAX 7400 19040808632 | 04/15/2019 | Paid | $1,590.00 | |
| GAX 7400 18041609010 | 04/19/2018 | Paid | $1,440.00 |