Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | PETTY CASH FUND #5101 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 13082219577 | 08/30/2013 | Paid | $35.00 | |
| GAX 8200 13041111148 | 04/23/2013 | Paid | $15.00 | |
| GAX 8200 12083120679 | 10/12/2012 | Paid | $60.00 | |
| GAX 8200 12071817976 | 07/23/2012 | Paid | $35.00 | |
| GAX 8200 12061816041 | 06/20/2012 | Paid | $50.00 | |
| GAX 8200 11091322887 | 09/20/2011 | Paid | $59.95 | |
| GAX 8200 11040411968 | 04/29/2011 | Paid | $50.00 | |
| GAX 8200 10062419046 | 07/02/2010 | Paid | $50.00 | |
| GAX 8200 08112604435 | 12/05/2008 | Paid | $55.00 |