PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 18011709732 | Room Rental for Conferences, Seminars, etc. | 01/18/2018 | Paid | $9,253.40 |
PRM 7400 17062826289 | Room Rental for Conferences, Seminars, etc. | 06/29/2017 | Paid | $10,283.05 |