Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CONVENTION ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5800 14040118337 | Hotel/Motel Accomodations | 04/02/2014 | Paid | $692.69 |
| PRM 5800 14021413533 | Hotel/Motel Accomodations | 02/18/2014 | Paid | $1,304.10 |
| PRM 5800 13072329860 | Concessions, Catering, Vending: Mobile and Station | 07/24/2013 | Paid | $1,701.29 |
| PRM 5800 13072329860 | Hotel/Motel Accomodations | 07/24/2013 | Paid | $945.40 |
| PRM 5800 13072329860 | Room Rental for Conferences, Seminars, etc. | 07/24/2013 | Paid | $1,074.00 |
| PRM 8300 13043021563 | Room Rental for Conferences, Seminars, etc. | 05/01/2013 | Paid | $2,499.00 |
| PRM 5800 12042419505 | Concessions, Catering, Vending: Mobile and Station | 04/25/2012 | Paid | $5,659.70 |
| PRM 5800 12032216389 | Concessions, Catering, Vending: Mobile and Station | 03/23/2012 | Paid | $2,772.42 |
| GAX 5800 11050413994 | 05/09/2011 | Paid | $1,279.95 | |
| PRM 5800 11042821097 | Concessions, Catering, Vending: Mobile and Station | 04/29/2011 | Paid | $3,949.31 |