Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AUSTIN CONVENTION ENTERPRISES |
| 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 |
|---|---|---|---|---|
| PRM 5800 15012111585 | Hotel/Motel Accomodations | 01/22/2015 | Paid | $457.70 |
| PRM 5800 14121707935 | Hotel/Motel Accomodations | 12/18/2014 | Paid | $216.32 |
| PRM 5800 14011611129 | Hotel/Motel Accomodations | 01/17/2014 | Paid | $1,407.40 |
| PRM 5800 13112506049 | Hotel/Motel Accomodations | 11/26/2013 | Paid | $1,367.59 |
| PRM 5800 13083033673 | Hotel/Motel Accomodations | 09/04/2013 | Paid | $2,085.43 |
| PRM 5800 13080131030 | Hotel/Motel Accomodations | 08/02/2013 | Paid | $2,265.50 |
| PRM 5800 13073130915 | Hotel/Motel Accomodations | 08/01/2013 | Paid | $4,432.71 |
| PRM 5800 13070327326 | Concessions, Catering, Vending: Mobile and Station | 07/05/2013 | Paid | $251.85 |
| PRM 5800 13011110515 | Hotel/Motel Accomodations | 01/14/2013 | Paid | $1,610.08 |
| GAX 5800 11092824077 | 10/03/2011 | Paid | $1,014.25 | |
| GAX 5800 11051815053 | 05/25/2011 | Paid | $2,028.50 | |
| GAX 5800 11051915175 | 05/25/2011 | Paid | $405.70 | |
| GAX 5800 11050413994 | 05/09/2011 | Paid | $402.66 |