Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CONVENTION & VISITORS |
| 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 |
|---|---|---|---|---|
| GAX 8200 13073118062 | 08/06/2013 | Paid | $2,250.00 | |
| GAX 8200 13031809726 | 03/21/2013 | Paid | $2,275.00 | |
| GAX 8200 13031809729 | 03/21/2013 | Paid | $2,250.00 | |
| GAX 8200 12102401569 | 10/30/2012 | Paid | $825.00 |