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Data Drill Down for January & 2025

Payment Request
PAYEE AMERICAN AIRLINES INC
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8200 25010702708

Total:$559.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Travel City Business 101 01/13/2025 Paid $559.95
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