Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SALES AND CONTRACTING |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $2,394.48 |
| JOHNS, JENNIFER | $703.54 |
| LANSANA, HAAJIRA | $146.72 |
| MEDBERY, DANIELLE | $118.22 |
| PETRISKO, DANIELLE | $45.00 |
| TRAVERS, TINA | $622.32 |
| WARD, FAITH | $1,405.60 |