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 | PFM SWAP ADVISORS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 25011603121 | 01/23/2025 | Paid | $3,000.00 | |
| GAX 7400 24070308721 | 07/15/2024 | Paid | $2,050.00 | |
| GAX 7400 24060507665 | 06/13/2024 | Paid | $5,000.00 | |
| GAX 7400 23070308339 | 07/13/2023 | Paid | $2,050.00 | |
| GAX 7400 22121302151 | 12/20/2022 | Paid | $2,500.00 | |
| GAX 7400 22062407712 | 06/30/2022 | Paid | $2,050.00 | |
| GAX 7400 22040405215 | 04/08/2022 | Paid | $2,050.00 | |
| GAX 7400 21110401066 | 11/15/2021 | Paid | $2,500.00 | |
| GAX 7400 20120701745 | 12/11/2020 | Paid | $2,500.00 | |
| GAX 7400 20071009346 | 07/15/2020 | Paid | $2,050.00 | |
| GAX 7400 20020304549 | 02/06/2020 | Paid | $1,646.00 | |
| GAX 7400 18111502181 | 11/28/2018 | Paid | $2,250.00 |