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Data Drill Down for October & 2021

Payment Request
PAYEE TEXAS MUNICIPAL LEAGUE
EXPENSE CATEGORY LIABILITY INSURANCE PREMIUM
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT SALES AND CONTRACTING
PAYMENT REQUEST GAX 8200 21101300477
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Liability insurance premium 101 10/18/2021 Paid $10,823.12