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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
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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 Outstanding $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