Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN CONVENTION ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 13083033673 | Hotel/Motel Accomodations | 09/04/2013 | Paid | $2,085.43 |
| PRM 5800 13080131030 | Hotel/Motel Accomodations | 08/02/2013 | Paid | $2,265.50 |
| PRM 5800 13073130915 | Hotel/Motel Accomodations | 08/01/2013 | Paid | $4,432.71 |