Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| 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 13071917307 | 07/25/2013 | Paid | $2,000.00 | |
| GAX 8200 13062015397 | 06/28/2013 | Paid | $750.00 | |
| GAX 8200 13062015398 | 06/28/2013 | Paid | $2,500.00 | |
| GAX 8200 13050612435 | 05/10/2013 | Paid | $500.00 | |
| GAX 8200 13031809725 | 03/21/2013 | Paid | $2,000.00 | |
| GAX 8200 13020507410 | 02/08/2013 | Paid | $2,000.00 | |
| GAX 8200 11072119372 | 07/29/2011 | Paid | $1,800.00 | |
| GAX 8200 11071819128 | 07/27/2011 | Paid | $1,800.00 | |
| GAX 8200 11053115850 | 06/03/2011 | Paid | $2,500.00 | |
| GAX 8200 11021108773 | 02/23/2011 | Paid | $1,700.00 | |
| GAX 8200 11020108168 | 02/08/2011 | Paid | $6,000.00 |