Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS ASSOCIATION OF PUBLIC PURCHASERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8200 12041011801 | 04/16/2012 | Paid | $35.00 | |
| GAX 8200 11072719656 | 08/11/2011 | Paid | $50.00 | |
| GAX 8200 11072719692 | 08/04/2011 | Paid | $50.00 | |
| GAX 8200 10120804638 | 12/16/2010 | Paid | $35.00 |