Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP/CLEANING |
PAYEE | EUROCLEAN INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8200 13082333111 | Laundry and Linen Service | 08/26/2013 | Paid | $432.00 |
PRM 8200 13081932539 | Laundry and Linen Service | 08/20/2013 | Paid | $1,396.80 |
PRM 8200 13081332154 | Laundry and Linen Service | 08/14/2013 | Paid | $1,137.60 |
PRM 8200 13071728853 | Laundry and Linen Service | 07/18/2013 | Paid | $414.00 |
PRM 8200 13071228163 | Laundry and Linen Service | 07/15/2013 | Paid | $1,620.00 |
PRM 8200 13071228168 | Laundry and Linen Service | 07/15/2013 | Paid | $1,908.00 |