Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 19030807371 | 03/18/2019 | Paid | $23,000.00 | |
| GAX 8200 16100300117 | 10/10/2016 | Paid | $20,000.00 | |
| GAX 8200 16091319104 | 09/21/2016 | Paid | $29,999.00 | |
| GAX 8200 16071315496 | 07/20/2016 | Paid | $10,000.00 | |
| GAX 8200 16060913598 | 06/20/2016 | Paid | $8,000.00 | |
| GAX 8200 16020406781 | 02/17/2016 | Paid | $7,397.50 | |
| GAX 8200 16020406783 | 02/17/2016 | Paid | $3,282.70 | |
| GAX 8200 16010404965 | 01/12/2016 | Paid | $75,000.00 | |
| GAX 8200 15111902934 | 12/01/2015 | Paid | $20,000.00 | |
| GAX 8200 15111902937 | 12/01/2015 | Paid | $5,000.00 | |
| GAX 8200 15092821228 | 10/05/2015 | Paid | $7,601.00 | |
| GAX 8200 15090419959 | 09/10/2015 | Paid | $9,750.00 | |
| GAX 8200 15081318647 | 08/21/2015 | Paid | $20,000.00 | |
| GAX 8200 15071517069 | 07/27/2015 | Paid | $30,000.00 | |
| GAX 8200 15060914839 | 06/25/2015 | Paid | $30,000.00 | |
| GAX 8200 14091621089 | 09/23/2014 | Paid | $2,000.00 | |
| GAX 8200 14080718799 | 08/13/2014 | Paid | $9,250.00 | |
| GAX 8200 13112603526 | 12/06/2013 | Paid | $8,750.00 | |
| GAX 8200 13071616933 | 07/22/2013 | Paid | $667.50 | |
| GAX 8200 13071616972 | 07/22/2013 | Paid | $10,577.00 | |
| GAX 8200 13071616975 | 07/22/2013 | Paid | $1,750.00 | |
| GAX 8200 13050612436 | 05/10/2013 | Paid | $1,250.00 | |
| GAX 8200 13020507407 | 02/14/2013 | Paid | $8,750.00 | |
| GAX 8200 13020507404 | 02/08/2013 | Paid | $2,250.00 | |
| GAX 8200 13020507411 | 02/08/2013 | Paid | $350.00 | |
| GAX 8200 13012806966 | 02/01/2013 | Paid | $750.00 | |
| GAX 8200 13012806970 | 02/01/2013 | Paid | $2,500.00 | |
| GAX 8200 13012806974 | 02/01/2013 | Paid | $3,500.00 | |
| GAX 8200 12112103203 | 12/10/2012 | Paid | $500.00 | |
| GAX 8200 12112103204 | 11/29/2012 | Paid | $2,000.00 | |
| GAX 8200 12100100015 | 10/08/2012 | Paid | $3,750.00 | |
| GAX 8200 12092622209 | 10/04/2012 | Paid | $3,000.00 | |
| PRM 5500 12092735374 | Pens (General Writing Types): Ball Point, Nylon Ti | 09/28/2012 | Paid | $1,200.00 |
| GAX 8200 12091021115 | 09/18/2012 | Paid | $7,500.00 | |
| GAX 8200 12081319617 | 08/21/2012 | Paid | $4,287.00 | |
| PRM 5700 12082031069 | Souvenirs: Promotional, Advertising, etc. | 08/21/2012 | Paid | $3,130.40 |
| GAX 5900 11101701018 | 10/21/2011 | Paid | $439.71 | |
| GAX 5500 11092824009 | 10/07/2011 | Paid | $4,800.00 | |
| GAX 8200 11092223685 | 09/28/2011 | Paid | $3,000.00 | |
| GAX 8200 11092223698 | 09/28/2011 | Paid | $1,800.00 | |
| GAX 8200 11080220180 | 08/09/2011 | Paid | $2,000.00 | |
| GAX 8200 11062117358 | 06/28/2011 | Paid | $750.00 | |
| GAX 8200 11022209357 | 03/01/2011 | Paid | $3,000.00 | |
| GAX 8200 10092725837 | 10/14/2010 | Paid | $4,500.00 | |
| GAX 8200 10010506822 | 01/12/2010 | Paid | $6,000.00 | |
| PRM 8100 09062534534 | Compact Disks, ROM, etc. | 06/26/2009 | Paid | $13,300.00 |
| GAX 8200 09052217213 | 05/29/2009 | Paid | $1,500.00 | |
| GAX 8200 09050415661 | 05/06/2009 | Paid | $4,500.00 | |
| GAX 8200 09043015489 | 05/05/2009 | Paid | $11,300.00 | |
| GAX 8200 09011307559 | 01/20/2009 | Paid | $1,000.00 |