Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| PAYEE | DRAPES 4 SHOW, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8200 18081328239 | Table Linens | 08/14/2018 | Paid | $4,100.00 |
| PRM 8200 18081328239 | Transportation of Goods (Freight) | 08/14/2018 | Paid | $252.30 |
| PRM 8200 17020111893 | Transportation of Goods (Freight) | 02/02/2017 | Paid | $152.00 |
| PRM 8200 17020111893 | Table Linens | 02/02/2017 | Paid | $3,001.60 |