Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | OTHER CLAIMS/DAMAGES |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | TEXAS MUNICIPAL LEAGUE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 13011106109 | 01/16/2013 | Paid | $25.00 |