Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $24,597.59 |
| AUSTIN CONVENTION & VISITORS | $23,550.00 |
| BARNES, PAUL | $921.00 |
| BARR, RITA | $237.87 |
| BARRE, VALJEAN | $497.55 |
| CANNON, NECAH | $1,075.40 |
| ESPARZA, EDWARD | $305.50 |
| GROSSMAN, LAUREN | $449.47 |
| HIRSCH, HOLLY | $13.00 |
| KIDDER, LISA | $1,251.32 |
| KLEIN, ALI | $561.66 |
| PENA, ROCIO | $356.98 |
| PETTY CASH FUND #5101 | $22.50 |
| WARD, FAITH | $230.88 |