Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 13050612433 | 05/10/2013 | Paid | $2,250.00 | |
| PRM 5500 11030315340 | Arts Services (Cultural, Design, Visual, etc.) | 03/04/2011 | Paid | $1,000.00 |
| PRM 5500 09012815545 | Arts Services (Cultural, Design, Visual, etc.) | 01/29/2009 | Paid | $1,000.00 |