Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN CONVENTION & VISITORS BUREAU |
| 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 5500 24040205722 | 04/08/2024 | Outstanding | $10,000.00 | |
| GAX 5500 23092611353 | 10/02/2023 | Paid | $25,000.00 | |
| GAX 5500 23081909964 | 08/28/2023 | Paid | $25,000.00 | |
| GAX 5500 K2209090017 | 09/13/2022 | Paid | $47,200.00 | |
| GAX 5500 21092909998 | 10/04/2021 | Paid | $4,283.91 |